Seibu Electric & Machinery Co Ltd
TSE:6144
Income Statement
Earnings Waterfall
Seibu Electric & Machinery Co Ltd
Revenue
|
32B
JPY
|
Cost of Revenue
|
-23.1B
JPY
|
Gross Profit
|
8.9B
JPY
|
Operating Expenses
|
-5.8B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-874.1m
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Seibu Electric & Machinery Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 608
N/A
|
17 518
-1%
|
17 828
+2%
|
17 089
-4%
|
16 600
-3%
|
15 961
-4%
|
16 602
+4%
|
17 952
+8%
|
18 907
+5%
|
18 512
-2%
|
18 199
-2%
|
20 078
+10%
|
23 248
+16%
|
24 020
+3%
|
24 513
+2%
|
23 356
-5%
|
21 525
-8%
|
22 915
+6%
|
23 822
+4%
|
23 964
+1%
|
27 896
+16%
|
29 300
+5%
|
29 252
0%
|
29 578
+1%
|
25 415
-14%
|
23 745
-7%
|
24 470
+3%
|
23 537
-4%
|
23 674
+1%
|
24 648
+4%
|
24 966
+1%
|
25 533
+2%
|
25 951
+2%
|
26 324
+1%
|
25 751
-2%
|
26 608
+3%
|
27 980
+5%
|
28 478
+2%
|
29 736
+4%
|
31 387
+6%
|
31 994
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 949)
|
(12 844)
|
(13 103)
|
(12 545)
|
(12 242)
|
(11 658)
|
(12 097)
|
(13 235)
|
(14 053)
|
(13 759)
|
(13 549)
|
(15 241)
|
(18 281)
|
(18 804)
|
(19 196)
|
(17 806)
|
(15 572)
|
(16 507)
|
(17 022)
|
(17 148)
|
(20 163)
|
(21 433)
|
(21 457)
|
(21 853)
|
(18 794)
|
(17 401)
|
(18 099)
|
(17 371)
|
(17 351)
|
(17 948)
|
(18 005)
|
(18 250)
|
(18 507)
|
(18 679)
|
(18 348)
|
(19 096)
|
(20 315)
|
(20 701)
|
(21 553)
|
(22 831)
|
(23 115)
|
|
Gross Profit |
4 657
N/A
|
4 674
+0%
|
4 724
+1%
|
4 544
-4%
|
4 358
-4%
|
4 303
-1%
|
4 505
+5%
|
4 717
+5%
|
4 854
+3%
|
4 754
-2%
|
4 651
-2%
|
4 837
+4%
|
4 967
+3%
|
5 216
+5%
|
5 316
+2%
|
5 550
+4%
|
5 953
+7%
|
6 407
+8%
|
6 800
+6%
|
6 816
+0%
|
7 733
+13%
|
7 867
+2%
|
7 795
-1%
|
7 725
-1%
|
6 621
-14%
|
6 344
-4%
|
6 371
+0%
|
6 166
-3%
|
6 323
+3%
|
6 700
+6%
|
6 961
+4%
|
7 283
+5%
|
7 445
+2%
|
7 645
+3%
|
7 403
-3%
|
7 512
+1%
|
7 665
+2%
|
7 777
+1%
|
8 183
+5%
|
8 556
+5%
|
8 880
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 067)
|
(3 133)
|
(3 162)
|
(3 223)
|
(3 275)
|
(3 251)
|
(3 331)
|
(3 413)
|
(3 487)
|
(3 496)
|
(3 554)
|
(3 560)
|
(3 587)
|
(3 688)
|
(3 740)
|
(3 866)
|
(4 000)
|
(4 266)
|
(4 417)
|
(4 594)
|
(4 676)
|
(4 668)
|
(4 594)
|
(4 430)
|
(4 361)
|
(4 267)
|
(4 264)
|
(4 251)
|
(4 247)
|
(4 411)
|
(4 521)
|
(4 649)
|
(4 747)
|
(4 920)
|
(5 003)
|
(5 170)
|
(5 376)
|
(5 366)
|
(5 482)
|
(5 608)
|
(5 752)
|
|
Selling, General & Administrative |
(3 066)
|
(3 132)
|
(3 161)
|
(3 221)
|
(3 274)
|
(3 251)
|
(3 330)
|
(3 412)
|
(3 486)
|
(3 496)
|
(3 554)
|
(3 561)
|
(3 589)
|
(3 688)
|
(3 742)
|
(3 868)
|
(4 001)
|
(4 266)
|
(4 417)
|
(4 594)
|
(4 676)
|
(4 668)
|
(4 594)
|
(4 430)
|
(4 361)
|
(4 267)
|
(4 264)
|
(4 251)
|
(4 247)
|
(4 411)
|
(4 521)
|
(4 649)
|
(4 747)
|
(4 920)
|
(5 003)
|
(5 170)
|
(5 376)
|
(5 365)
|
(5 480)
|
(5 605)
|
(5 749)
|
|
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)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Operating Income |
1 591
N/A
|
1 542
-3%
|
1 563
+1%
|
1 321
-15%
|
1 084
-18%
|
1 052
-3%
|
1 176
+12%
|
1 306
+11%
|
1 368
+5%
|
1 257
-8%
|
1 096
-13%
|
1 276
+16%
|
1 379
+8%
|
1 527
+11%
|
1 576
+3%
|
1 684
+7%
|
1 953
+16%
|
2 141
+10%
|
2 383
+11%
|
2 221
-7%
|
3 055
+38%
|
3 199
+5%
|
3 200
+0%
|
3 295
+3%
|
2 260
-31%
|
2 077
-8%
|
2 107
+1%
|
1 915
-9%
|
2 076
+8%
|
2 289
+10%
|
2 440
+7%
|
2 634
+8%
|
2 697
+2%
|
2 724
+1%
|
2 400
-12%
|
2 342
-2%
|
2 289
-2%
|
2 411
+5%
|
2 702
+12%
|
2 948
+9%
|
3 128
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
34
|
36
|
37
|
39
|
44
|
48
|
48
|
61
|
57
|
66
|
66
|
55
|
56
|
45
|
45
|
51
|
17
|
57
|
58
|
66
|
69
|
75
|
77
|
77
|
76
|
77
|
77
|
65
|
65
|
55
|
54
|
69
|
71
|
82
|
83
|
88
|
86
|
92
|
92
|
96
|
|
Non-Reccuring Items |
(7)
|
(1)
|
(1)
|
(2)
|
(6)
|
(138)
|
(139)
|
(139)
|
(158)
|
(28)
|
(29)
|
(29)
|
(7)
|
(1 021)
|
(1 021)
|
(1 021)
|
(1 020)
|
(1)
|
(33)
|
(33)
|
(33)
|
(1)
|
(127)
|
(130)
|
(1)
|
(150)
|
(26)
|
(24)
|
(153)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(9)
|
(53)
|
(53)
|
(53)
|
(52)
|
(64)
|
|
Gain/Loss on Disposition of Assets |
0
|
11
|
0
|
11
|
11
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
2
|
2
|
2
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
23
|
43
|
31
|
44
|
21
|
29
|
0
|
10
|
0
|
|
Total Other Income |
40
|
43
|
54
|
26
|
24
|
24
|
35
|
52
|
50
|
36
|
41
|
38
|
40
|
17
|
19
|
5
|
11
|
3
|
15
|
33
|
30
|
52
|
59
|
67
|
70
|
46
|
56
|
36
|
45
|
30
|
32
|
49
|
37
|
13
|
33
|
19
|
26
|
12
|
32
|
(9)
|
(5)
|
|
Pre-Tax Income |
1 660
N/A
|
1 628
-2%
|
1 652
+1%
|
1 393
-16%
|
1 152
-17%
|
995
-14%
|
1 120
+13%
|
1 267
+13%
|
1 321
+4%
|
1 322
+0%
|
1 173
-11%
|
1 351
+15%
|
1 467
+9%
|
584
-60%
|
622
+6%
|
715
+15%
|
997
+39%
|
2 170
+118%
|
2 423
+12%
|
2 281
-6%
|
3 120
+37%
|
3 327
+7%
|
3 208
-4%
|
3 309
+3%
|
2 407
-27%
|
2 057
-15%
|
2 214
+8%
|
2 005
-9%
|
2 032
+1%
|
2 389
+18%
|
2 526
+6%
|
2 736
+8%
|
2 824
+3%
|
2 849
+1%
|
2 544
-11%
|
2 479
-3%
|
2 372
-4%
|
2 485
+5%
|
2 773
+12%
|
2 989
+8%
|
3 155
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(691)
|
(704)
|
(697)
|
(599)
|
(485)
|
(373)
|
(444)
|
(491)
|
(509)
|
(504)
|
(440)
|
(492)
|
(506)
|
(176)
|
(198)
|
(216)
|
(299)
|
(662)
|
(747)
|
(695)
|
(965)
|
(1 044)
|
(1 034)
|
(1 081)
|
(771)
|
(675)
|
(656)
|
(588)
|
(620)
|
(756)
|
(807)
|
(877)
|
(912)
|
(906)
|
(801)
|
(781)
|
(741)
|
(679)
|
(787)
|
(846)
|
(900)
|
|
Income from Continuing Operations |
970
|
925
|
955
|
794
|
668
|
622
|
677
|
777
|
812
|
818
|
734
|
860
|
962
|
408
|
424
|
499
|
698
|
1 508
|
1 676
|
1 586
|
2 155
|
2 283
|
2 175
|
2 229
|
1 636
|
1 382
|
1 558
|
1 418
|
1 412
|
1 633
|
1 719
|
1 859
|
1 912
|
1 943
|
1 744
|
1 698
|
1 630
|
1 806
|
1 986
|
2 142
|
2 255
|
|
Net Income (Common) |
970
N/A
|
925
-5%
|
955
+3%
|
794
-17%
|
668
-16%
|
622
-7%
|
677
+9%
|
777
+15%
|
812
+5%
|
818
+1%
|
734
-10%
|
860
+17%
|
962
+12%
|
408
-58%
|
424
+4%
|
499
+18%
|
698
+40%
|
1 508
+116%
|
1 676
+11%
|
1 586
-5%
|
2 155
+36%
|
2 283
+6%
|
2 175
-5%
|
2 229
+2%
|
1 636
-27%
|
1 382
-16%
|
1 558
+13%
|
1 418
-9%
|
1 412
0%
|
1 633
+16%
|
1 719
+5%
|
1 859
+8%
|
1 912
+3%
|
1 943
+2%
|
1 744
-10%
|
1 698
-3%
|
1 630
-4%
|
1 806
+11%
|
1 985
+10%
|
2 141
+8%
|
2 254
+5%
|
|
EPS (Diluted) |
64.66
N/A
|
61.66
-5%
|
63.66
+3%
|
52.93
-17%
|
44.53
-16%
|
41.08
-8%
|
45.13
+10%
|
51.8
+15%
|
54.13
+4%
|
53.99
0%
|
48.93
-9%
|
57.33
+17%
|
64.13
+12%
|
26.96
-58%
|
28.26
+5%
|
33.26
+18%
|
46.53
+40%
|
99.56
+114%
|
111.73
+12%
|
105.73
-5%
|
142.3
+35%
|
150.72
+6%
|
143.55
-5%
|
147.11
+2%
|
107.97
-27%
|
91.23
-16%
|
102.86
+13%
|
93.63
-9%
|
93.48
0%
|
107.98
+16%
|
113.87
+5%
|
123.1
+8%
|
126.62
+3%
|
128.7
+2%
|
115.5
-10%
|
112.47
-3%
|
107.99
-4%
|
119.63
+11%
|
131.52
+10%
|
141.81
+8%
|
149.25
+5%
|