Solasto Corp
TSE:6197
Income Statement
Earnings Waterfall
Solasto Corp
Revenue
|
133.7B
JPY
|
Cost of Revenue
|
-111.9B
JPY
|
Gross Profit
|
21.8B
JPY
|
Operating Expenses
|
-16.4B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-552m
JPY
|
Net Income
|
4.9B
JPY
|
Income Statement
Solasto Corp
Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 |
46 623
N/A
|
43 219
-7%
|
43 622
+1%
|
43 825
+0%
|
44 064
+1%
|
43 861
0%
|
57 992
+32%
|
57 184
-1%
|
56 400
-1%
|
63 071
+12%
|
31 913
-49%
|
48 116
+51%
|
64 560
+34%
|
65 414
+1%
|
66 797
+2%
|
68 430
+2%
|
71 068
+4%
|
74 329
+5%
|
77 381
+4%
|
80 097
+4%
|
82 232
+3%
|
84 251
+2%
|
87 109
+3%
|
90 281
+4%
|
93 430
+3%
|
95 719
+2%
|
97 342
+2%
|
99 018
+2%
|
102 410
+3%
|
106 182
+4%
|
110 317
+4%
|
113 972
+3%
|
115 319
+1%
|
117 239
+2%
|
120 203
+3%
|
124 229
+3%
|
128 424
+3%
|
131 088
+2%
|
131 952
+1%
|
132 931
+1%
|
133 686
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 962)
|
(34 853)
|
(35 186)
|
(35 336)
|
(35 410)
|
(35 386)
|
(46 907)
|
(46 373)
|
(46 039)
|
(52 467)
|
(26 598)
|
(40 096)
|
(53 715)
|
(54 247)
|
(55 355)
|
(56 570)
|
(58 641)
|
(61 347)
|
(63 743)
|
(65 838)
|
(67 424)
|
(69 094)
|
(71 462)
|
(74 152)
|
(76 841)
|
(78 718)
|
(80 156)
|
(81 170)
|
(83 899)
|
(87 321)
|
(90 774)
|
(93 963)
|
(95 046)
|
(96 775)
|
(99 342)
|
(103 315)
|
(107 139)
|
(109 335)
|
(110 198)
|
(111 062)
|
(111 876)
|
|
Gross Profit |
8 662
N/A
|
8 367
-3%
|
8 437
+1%
|
8 490
+1%
|
8 654
+2%
|
8 473
-2%
|
11 083
+31%
|
10 809
-2%
|
10 360
-4%
|
10 604
+2%
|
5 315
-50%
|
8 020
+51%
|
10 845
+35%
|
11 167
+3%
|
11 441
+2%
|
11 859
+4%
|
12 426
+5%
|
12 982
+4%
|
13 638
+5%
|
14 259
+5%
|
14 808
+4%
|
15 157
+2%
|
15 647
+3%
|
16 129
+3%
|
16 589
+3%
|
17 001
+2%
|
17 186
+1%
|
17 848
+4%
|
18 511
+4%
|
18 861
+2%
|
19 543
+4%
|
20 009
+2%
|
20 273
+1%
|
20 464
+1%
|
20 861
+2%
|
20 914
+0%
|
21 285
+2%
|
21 753
+2%
|
21 754
+0%
|
21 869
+1%
|
21 810
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 763)
|
(6 622)
|
(6 608)
|
(6 580)
|
(6 544)
|
(6 569)
|
(8 730)
|
(8 665)
|
(8 603)
|
(7 293)
|
(3 647)
|
(5 420)
|
(7 313)
|
(7 512)
|
(7 656)
|
(7 998)
|
(8 452)
|
(8 793)
|
(9 132)
|
(9 495)
|
(9 789)
|
(10 127)
|
(10 797)
|
(11 148)
|
(11 428)
|
(11 536)
|
(11 644)
|
(11 803)
|
(12 185)
|
(12 799)
|
(13 036)
|
(13 572)
|
(13 792)
|
(14 145)
|
(15 489)
|
(14 923)
|
(15 289)
|
(15 428)
|
(15 717)
|
(16 154)
|
(16 355)
|
|
Selling, General & Administrative |
(6 768)
|
(6 632)
|
(6 622)
|
(6 595)
|
(6 559)
|
(6 584)
|
(8 750)
|
(8 685)
|
(8 624)
|
(7 293)
|
(3 647)
|
(5 420)
|
(7 313)
|
(7 512)
|
(7 666)
|
(7 997)
|
(8 450)
|
(8 793)
|
(9 130)
|
(9 493)
|
(9 789)
|
(10 126)
|
(10 797)
|
(11 148)
|
(11 426)
|
(11 535)
|
(11 642)
|
(11 802)
|
(12 184)
|
(11 512)
|
(13 034)
|
(13 570)
|
(13 791)
|
(12 744)
|
(14 665)
|
(14 922)
|
(15 289)
|
(13 693)
|
(15 717)
|
(16 151)
|
(16 351)
|
|
Depreciation & Amortization |
4
|
8
|
14
|
15
|
16
|
15
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 286)
|
0
|
0
|
0
|
(1 400)
|
0
|
0
|
0
|
(1 733)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
10
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(824)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
(4)
|
|
Operating Income |
1 898
N/A
|
1 744
-8%
|
1 829
+5%
|
1 910
+4%
|
2 111
+11%
|
1 905
-10%
|
2 354
+24%
|
2 145
-9%
|
1 757
-18%
|
3 311
+88%
|
1 668
-50%
|
2 600
+56%
|
3 532
+36%
|
3 655
+3%
|
3 786
+4%
|
3 862
+2%
|
3 975
+3%
|
4 189
+5%
|
4 506
+8%
|
4 764
+6%
|
5 019
+5%
|
5 030
+0%
|
4 850
-4%
|
4 981
+3%
|
5 161
+4%
|
5 465
+6%
|
5 542
+1%
|
6 045
+9%
|
6 326
+5%
|
6 062
-4%
|
6 507
+7%
|
6 437
-1%
|
6 481
+1%
|
6 319
-2%
|
5 372
-15%
|
5 991
+12%
|
5 996
+0%
|
6 325
+5%
|
6 037
-5%
|
5 715
-5%
|
5 455
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 153
|
336
|
715
|
55
|
63
|
44
|
44
|
43
|
10
|
(38)
|
(23)
|
(35)
|
(46)
|
(44)
|
(44)
|
(45)
|
(50)
|
(60)
|
(70)
|
(77)
|
(89)
|
(99)
|
(117)
|
(136)
|
(149)
|
(143)
|
(169)
|
(176)
|
(195)
|
(199)
|
(25)
|
(38)
|
(35)
|
14
|
(247)
|
(255)
|
(263)
|
(272)
|
(271)
|
(275)
|
(282)
|
|
Non-Reccuring Items |
(1 102)
|
(835)
|
(208)
|
(303)
|
(224)
|
(256)
|
(250)
|
(257)
|
(82)
|
(154)
|
(145)
|
(148)
|
(148)
|
6
|
0
|
0
|
(12)
|
(66)
|
(67)
|
(63)
|
(54)
|
(74)
|
(46)
|
(36)
|
(44)
|
(611)
|
(621)
|
(652)
|
(676)
|
(723)
|
(757)
|
(724)
|
(689)
|
(858)
|
0
|
(940)
|
(1 489)
|
(1 329)
|
1 426
|
1 193
|
1 305
|
|
Gain/Loss on Disposition of Assets |
0
|
(4)
|
(4)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
17
|
2 201
|
2 201
|
2 202
|
2 202
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
28
|
8
|
18
|
46
|
56
|
63
|
48
|
52
|
(22)
|
(14)
|
0
|
15
|
66
|
62
|
54
|
36
|
64
|
78
|
84
|
80
|
95
|
92
|
73
|
52
|
(22)
|
(22)
|
49
|
213
|
430
|
396
|
347
|
166
|
209
|
343
|
546
|
694
|
563
|
597
|
499
|
|
Pre-Tax Income |
1 950
N/A
|
1 242
-36%
|
2 359
+90%
|
1 670
-29%
|
1 966
+18%
|
1 743
-11%
|
2 208
+27%
|
1 994
-10%
|
1 733
-13%
|
3 172
+83%
|
1 477
-53%
|
2 411
+63%
|
3 346
+39%
|
3 640
+9%
|
3 808
+5%
|
3 879
+2%
|
3 968
+2%
|
4 100
+3%
|
4 434
+8%
|
4 703
+6%
|
4 960
+5%
|
4 954
0%
|
6 983
+41%
|
7 102
+2%
|
7 243
+2%
|
6 965
-4%
|
4 731
-32%
|
5 196
+10%
|
5 504
+6%
|
5 354
-3%
|
6 156
+15%
|
6 072
-1%
|
6 105
+1%
|
5 641
-8%
|
5 334
-5%
|
5 139
-4%
|
4 790
-7%
|
5 418
+13%
|
7 755
+43%
|
7 230
-7%
|
6 977
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 351)
|
(839)
|
(1 311)
|
(835)
|
(950)
|
(858)
|
(1 087)
|
(1 006)
|
(905)
|
(1 178)
|
(485)
|
(811)
|
(1 135)
|
(1 167)
|
(1 224)
|
(1 253)
|
(1 318)
|
(1 390)
|
(1 520)
|
(1 620)
|
(1 597)
|
(1 447)
|
(2 158)
|
(2 196)
|
(2 326)
|
(2 226)
|
(1 505)
|
(1 710)
|
(1 918)
|
(1 815)
|
(2 168)
|
(2 180)
|
(2 164)
|
(2 138)
|
(1 994)
|
(1 919)
|
(1 821)
|
(2 245)
|
(2 100)
|
(2 018)
|
(2 073)
|
|
Income from Continuing Operations |
599
|
403
|
1 048
|
835
|
1 016
|
885
|
1 122
|
989
|
829
|
1 993
|
993
|
1 601
|
2 212
|
2 473
|
2 583
|
2 625
|
2 649
|
2 710
|
2 914
|
3 083
|
3 363
|
3 507
|
4 825
|
4 906
|
4 917
|
4 739
|
3 226
|
3 486
|
3 586
|
3 539
|
3 988
|
3 892
|
3 941
|
3 503
|
3 340
|
3 220
|
2 969
|
3 173
|
5 655
|
5 212
|
4 904
|
|
Income to Minority Interest |
(9)
|
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
|
0
|
0
|
0
|
|
Net Income (Common) |
590
N/A
|
403
-32%
|
1 048
+160%
|
835
-20%
|
1 016
+22%
|
885
-13%
|
1 122
+27%
|
989
-12%
|
829
-16%
|
1 993
+140%
|
993
-50%
|
1 601
+61%
|
2 212
+38%
|
2 473
+12%
|
2 583
+4%
|
2 625
+2%
|
2 649
+1%
|
2 710
+2%
|
2 914
+8%
|
3 083
+6%
|
3 363
+9%
|
3 506
+4%
|
4 823
+38%
|
4 905
+2%
|
4 916
+0%
|
4 739
-4%
|
3 227
-32%
|
3 486
+8%
|
3 586
+3%
|
3 538
-1%
|
3 986
+13%
|
3 890
-2%
|
3 940
+1%
|
3 502
-11%
|
3 340
-5%
|
3 220
-4%
|
2 967
-8%
|
3 172
+7%
|
5 654
+78%
|
5 210
-8%
|
4 903
-6%
|
|
EPS (Diluted) |
9.07
N/A
|
6.1
-33%
|
16.12
+164%
|
12.83
-20%
|
15.63
+22%
|
13.6
-13%
|
17.26
+27%
|
15.21
-12%
|
12.75
-16%
|
23.5
+84%
|
10.67
-55%
|
17.03
+60%
|
23.53
+38%
|
26.38
+12%
|
27.47
+4%
|
28.53
+4%
|
28.18
-1%
|
28.74
+2%
|
31.33
+9%
|
32.11
+2%
|
35.59
+11%
|
37.09
+4%
|
51.01
+38%
|
51.88
+2%
|
52
+0%
|
50.12
-4%
|
34.13
-32%
|
36.86
+8%
|
37.92
+3%
|
37.41
-1%
|
42.14
+13%
|
41.12
-2%
|
41.65
+1%
|
37.01
-11%
|
35.3
-5%
|
34.03
-4%
|
31.36
-8%
|
33.52
+7%
|
59.74
+78%
|
55.13
-8%
|
52.59
-5%
|