Vector Inc
TSE:6058
Income Statement
Earnings Waterfall
Vector Inc
Revenue
|
59.2B
JPY
|
Cost of Revenue
|
-21.5B
JPY
|
Gross Profit
|
37.7B
JPY
|
Operating Expenses
|
-30.7B
JPY
|
Operating Income
|
6.9B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
4.7B
JPY
|
Income Statement
Vector Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 461
N/A
|
6 661
+3%
|
7 103
+7%
|
7 767
+9%
|
8 319
+7%
|
8 826
+6%
|
9 146
+4%
|
9 485
+4%
|
9 686
+2%
|
10 291
+6%
|
10 919
+6%
|
11 511
+5%
|
13 285
+15%
|
14 799
+11%
|
16 256
+10%
|
18 598
+14%
|
20 090
+8%
|
21 916
+9%
|
24 075
+10%
|
26 848
+12%
|
30 141
+12%
|
32 548
+8%
|
34 976
+7%
|
36 227
+4%
|
36 822
+2%
|
37 143
+1%
|
36 800
-1%
|
37 029
+1%
|
37 274
+1%
|
39 456
+6%
|
41 551
+5%
|
44 555
+7%
|
48 122
+8%
|
49 849
+4%
|
52 600
+6%
|
54 220
+3%
|
55 225
+2%
|
56 851
+3%
|
57 118
+0%
|
57 490
+1%
|
59 212
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 914)
|
(2 925)
|
(3 078)
|
(3 425)
|
(3 666)
|
(3 850)
|
(3 973)
|
(3 917)
|
(3 810)
|
(4 156)
|
(4 256)
|
(4 541)
|
(5 433)
|
(5 729)
|
(6 231)
|
(6 949)
|
(7 453)
|
(8 213)
|
(9 134)
|
(10 233)
|
(11 167)
|
(11 843)
|
(12 660)
|
(13 119)
|
(13 614)
|
(13 592)
|
(13 174)
|
(12 913)
|
(12 825)
|
(13 955)
|
(14 819)
|
(16 253)
|
(18 573)
|
(18 150)
|
(18 900)
|
(19 407)
|
(20 078)
|
(21 421)
|
(21 743)
|
(21 768)
|
(21 541)
|
|
Gross Profit |
3 547
N/A
|
3 737
+5%
|
4 025
+8%
|
4 342
+8%
|
4 653
+7%
|
4 976
+7%
|
5 173
+4%
|
5 568
+8%
|
5 876
+6%
|
6 135
+4%
|
6 663
+9%
|
6 970
+5%
|
7 852
+13%
|
9 070
+16%
|
10 025
+11%
|
11 649
+16%
|
12 637
+8%
|
13 703
+8%
|
14 941
+9%
|
16 614
+11%
|
18 975
+14%
|
20 705
+9%
|
22 315
+8%
|
23 108
+4%
|
23 208
+0%
|
23 551
+1%
|
23 626
+0%
|
24 115
+2%
|
24 449
+1%
|
25 501
+4%
|
26 732
+5%
|
28 302
+6%
|
29 549
+4%
|
31 699
+7%
|
33 700
+6%
|
34 813
+3%
|
35 147
+1%
|
35 430
+1%
|
35 375
0%
|
35 722
+1%
|
37 671
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 639)
|
(2 830)
|
(2 999)
|
(3 163)
|
(3 399)
|
(3 549)
|
(3 771)
|
(4 090)
|
(4 258)
|
(4 441)
|
(4 681)
|
(4 798)
|
(5 646)
|
(6 703)
|
(7 553)
|
(8 709)
|
(9 610)
|
(10 606)
|
(11 761)
|
(13 855)
|
(16 117)
|
(18 096)
|
(19 859)
|
(20 492)
|
(20 316)
|
(21 156)
|
(21 284)
|
(21 225)
|
(22 134)
|
(22 039)
|
(22 740)
|
(23 802)
|
(24 421)
|
(25 753)
|
(26 980)
|
(28 202)
|
(28 871)
|
(29 217)
|
(30 999)
|
(31 162)
|
(30 732)
|
|
Selling, General & Administrative |
(2 639)
|
(2 830)
|
(2 999)
|
(3 163)
|
(3 399)
|
(3 549)
|
(3 771)
|
(4 090)
|
(4 258)
|
(4 441)
|
(4 681)
|
(4 798)
|
(5 646)
|
(6 704)
|
(7 553)
|
(8 710)
|
(9 610)
|
(10 606)
|
(11 761)
|
(13 855)
|
(16 117)
|
(18 096)
|
(19 859)
|
(20 492)
|
(20 316)
|
(21 156)
|
(21 284)
|
(21 225)
|
(22 100)
|
(22 038)
|
(22 738)
|
(23 800)
|
(24 399)
|
(25 750)
|
(26 977)
|
(28 200)
|
(28 744)
|
(29 216)
|
(30 999)
|
(31 161)
|
(30 731)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
909
N/A
|
907
0%
|
1 026
+13%
|
1 180
+15%
|
1 254
+6%
|
1 428
+14%
|
1 402
-2%
|
1 477
+5%
|
1 618
+10%
|
1 694
+5%
|
1 981
+17%
|
2 172
+10%
|
2 207
+2%
|
2 366
+7%
|
2 473
+4%
|
2 940
+19%
|
3 027
+3%
|
3 097
+2%
|
3 180
+3%
|
2 760
-13%
|
2 857
+4%
|
2 609
-9%
|
2 456
-6%
|
2 616
+7%
|
2 891
+11%
|
2 395
-17%
|
2 342
-2%
|
2 890
+23%
|
2 315
-20%
|
3 462
+50%
|
3 992
+15%
|
4 500
+13%
|
5 128
+14%
|
5 946
+16%
|
6 720
+13%
|
6 611
-2%
|
6 276
-5%
|
6 213
-1%
|
4 376
-30%
|
4 560
+4%
|
6 939
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(8)
|
(18)
|
(26)
|
(16)
|
(11)
|
21
|
12
|
(47)
|
(79)
|
(111)
|
(111)
|
30
|
115
|
164
|
227
|
175
|
190
|
779
|
955
|
969
|
783
|
864
|
1 243
|
1 683
|
1 812
|
916
|
1 371
|
1 359
|
1 360
|
1 589
|
556
|
(35)
|
186
|
239
|
210
|
298
|
251
|
401
|
374
|
26
|
|
Non-Reccuring Items |
(18)
|
(10)
|
(27)
|
(55)
|
(60)
|
(74)
|
(59)
|
(32)
|
(62)
|
(56)
|
(129)
|
(130)
|
(144)
|
(161)
|
(93)
|
(95)
|
(368)
|
(327)
|
(430)
|
(455)
|
(1 896)
|
(1 864)
|
(2 804)
|
(2 923)
|
(2 524)
|
(2 468)
|
(2 249)
|
(2 120)
|
(1 148)
|
(1 187)
|
(657)
|
(629)
|
(133)
|
(828)
|
(608)
|
(873)
|
(997)
|
(995)
|
(912)
|
(660)
|
(465)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
5
|
5
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
2
|
24
|
24
|
122
|
133
|
0
|
111
|
18
|
52
|
5
|
6
|
0
|
42
|
0
|
0
|
129
|
87
|
0
|
0
|
1 850
|
1 940
|
|
Total Other Income |
3
|
2
|
2
|
(38)
|
(46)
|
(47)
|
(53)
|
(18)
|
(48)
|
(83)
|
(113)
|
(111)
|
(44)
|
(36)
|
(29)
|
8
|
43
|
21
|
24
|
(73)
|
(76)
|
(79)
|
(61)
|
(7)
|
27
|
159
|
87
|
112
|
178
|
229
|
236
|
210
|
114
|
107
|
85
|
64
|
48
|
137
|
122
|
(46)
|
(93)
|
|
Pre-Tax Income |
892
N/A
|
891
0%
|
988
+11%
|
1 066
+8%
|
1 132
+6%
|
1 296
+14%
|
1 311
+1%
|
1 440
+10%
|
1 461
+2%
|
1 476
+1%
|
1 630
+10%
|
1 821
+12%
|
2 050
+13%
|
2 287
+12%
|
2 517
+10%
|
3 082
+22%
|
2 878
-7%
|
2 982
+4%
|
3 552
+19%
|
3 187
-10%
|
1 856
-42%
|
1 473
-21%
|
477
-68%
|
1 051
+120%
|
2 211
+110%
|
1 898
-14%
|
1 207
-36%
|
2 271
+88%
|
2 756
+21%
|
3 870
+40%
|
5 166
+34%
|
4 639
-10%
|
5 116
+10%
|
5 411
+6%
|
6 436
+19%
|
6 141
-5%
|
5 712
-7%
|
5 606
-2%
|
3 987
-29%
|
6 078
+52%
|
8 347
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(392)
|
(384)
|
(433)
|
(467)
|
(477)
|
(550)
|
(561)
|
(575)
|
(607)
|
(618)
|
(639)
|
(711)
|
(692)
|
(732)
|
(804)
|
(990)
|
(1 175)
|
(1 302)
|
(1 565)
|
(1 678)
|
(1 530)
|
(1 658)
|
(1 848)
|
(1 979)
|
(2 051)
|
(1 779)
|
(1 513)
|
(1 747)
|
(1 602)
|
(2 001)
|
(1 985)
|
(1 644)
|
(1 914)
|
(1 980)
|
(2 167)
|
(2 255)
|
(2 121)
|
(2 060)
|
(1 437)
|
(1 994)
|
(2 816)
|
|
Income from Continuing Operations |
500
|
507
|
555
|
600
|
655
|
746
|
750
|
864
|
854
|
858
|
991
|
1 110
|
1 358
|
1 554
|
1 712
|
2 092
|
1 703
|
1 680
|
1 987
|
1 509
|
326
|
(185)
|
(1 370)
|
(928)
|
160
|
118
|
(305)
|
524
|
1 154
|
1 868
|
3 181
|
2 994
|
3 202
|
3 431
|
4 269
|
3 886
|
3 591
|
3 546
|
2 550
|
4 084
|
5 531
|
|
Income to Minority Interest |
11
|
7
|
5
|
9
|
5
|
1
|
(4)
|
(15)
|
(13)
|
(19)
|
(30)
|
(59)
|
(92)
|
(146)
|
(209)
|
(240)
|
(278)
|
(210)
|
(284)
|
(342)
|
(297)
|
(459)
|
(471)
|
(402)
|
(359)
|
(331)
|
(358)
|
(623)
|
(667)
|
(773)
|
(888)
|
(967)
|
(1 130)
|
(966)
|
(901)
|
(561)
|
(418)
|
(487)
|
(472)
|
(792)
|
(846)
|
|
Net Income (Common) |
511
N/A
|
514
+1%
|
560
+9%
|
609
+9%
|
659
+8%
|
747
+13%
|
746
0%
|
849
+14%
|
842
-1%
|
839
0%
|
960
+14%
|
1 052
+10%
|
1 266
+20%
|
1 408
+11%
|
1 503
+7%
|
1 851
+23%
|
1 425
-23%
|
1 470
+3%
|
1 703
+16%
|
1 166
-32%
|
29
-98%
|
(643)
N/A
|
(1 841)
-186%
|
(1 330)
+28%
|
(199)
+85%
|
(213)
-7%
|
(663)
-212%
|
(99)
+85%
|
487
N/A
|
1 094
+125%
|
2 291
+110%
|
2 026
-12%
|
2 071
+2%
|
2 464
+19%
|
3 367
+37%
|
3 325
-1%
|
3 172
-5%
|
3 058
-4%
|
2 077
-32%
|
3 291
+58%
|
4 684
+42%
|
|
EPS (Diluted) |
11.61
N/A
|
12.75
+10%
|
13.93
+9%
|
15.06
+8%
|
15.95
+6%
|
16.67
+5%
|
16.65
0%
|
18.95
+14%
|
18.69
-1%
|
18.47
-1%
|
21.14
+14%
|
23.31
+10%
|
27.35
+17%
|
30.08
+10%
|
31.96
+6%
|
39.38
+23%
|
31.06
-21%
|
31.53
+2%
|
35.48
+13%
|
25.11
-29%
|
0.61
-98%
|
-13.79
N/A
|
-38.62
-180%
|
-27.89
+28%
|
-4.2
+85%
|
-4.46
-6%
|
-13.9
-212%
|
-2.08
+85%
|
10.21
N/A
|
22.94
+125%
|
48.06
+110%
|
42.49
-12%
|
43.44
+2%
|
51.68
+19%
|
70.63
+37%
|
69.74
-1%
|
66.54
-5%
|
64.14
-4%
|
43.45
-32%
|
68.68
+58%
|
98.11
+43%
|