Sintokogio Ltd
TSE:6339
Income Statement
Earnings Waterfall
Sintokogio Ltd
Revenue
|
112.6B
JPY
|
Cost of Revenue
|
-81B
JPY
|
Gross Profit
|
31.6B
JPY
|
Operating Expenses
|
-27.1B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
3.3B
JPY
|
Net Income
|
7.8B
JPY
|
Income Statement
Sintokogio 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 |
85 414
N/A
|
89 105
+4%
|
88 858
0%
|
90 489
+2%
|
91 201
+1%
|
93 258
+2%
|
95 510
+2%
|
97 208
+2%
|
98 528
+1%
|
94 232
-4%
|
94 317
+0%
|
93 055
-1%
|
91 225
-2%
|
95 048
+4%
|
96 115
+1%
|
98 579
+3%
|
102 126
+4%
|
104 231
+2%
|
106 183
+2%
|
107 451
+1%
|
111 056
+3%
|
110 076
-1%
|
110 519
+0%
|
110 119
0%
|
104 891
-5%
|
102 703
-2%
|
96 847
-6%
|
87 144
-10%
|
85 891
-1%
|
82 544
-4%
|
85 512
+4%
|
93 706
+10%
|
95 494
+2%
|
99 247
+4%
|
102 175
+3%
|
103 811
+2%
|
106 369
+2%
|
106 381
+0%
|
106 417
+0%
|
109 656
+3%
|
112 587
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60 901)
|
(63 722)
|
(63 358)
|
(64 666)
|
(65 814)
|
(66 659)
|
(68 135)
|
(69 051)
|
(68 866)
|
(65 342)
|
(64 971)
|
(64 391)
|
(63 614)
|
(67 099)
|
(68 297)
|
(70 160)
|
(73 097)
|
(75 475)
|
(76 870)
|
(78 108)
|
(80 675)
|
(78 405)
|
(78 563)
|
(77 523)
|
(73 140)
|
(71 897)
|
(67 870)
|
(61 005)
|
(60 284)
|
(57 366)
|
(59 645)
|
(66 124)
|
(67 664)
|
(71 815)
|
(74 544)
|
(76 113)
|
(78 079)
|
(77 786)
|
(77 110)
|
(78 873)
|
(81 020)
|
|
Gross Profit |
24 513
N/A
|
25 383
+4%
|
25 500
+0%
|
25 823
+1%
|
25 387
-2%
|
26 599
+5%
|
27 375
+3%
|
28 157
+3%
|
29 662
+5%
|
28 890
-3%
|
29 346
+2%
|
28 664
-2%
|
27 611
-4%
|
27 949
+1%
|
27 818
0%
|
28 419
+2%
|
29 029
+2%
|
28 756
-1%
|
29 313
+2%
|
29 343
+0%
|
30 381
+4%
|
31 671
+4%
|
31 956
+1%
|
32 596
+2%
|
31 751
-3%
|
30 806
-3%
|
28 977
-6%
|
26 139
-10%
|
25 607
-2%
|
25 178
-2%
|
25 867
+3%
|
27 582
+7%
|
27 830
+1%
|
27 432
-1%
|
27 631
+1%
|
27 698
+0%
|
28 290
+2%
|
28 595
+1%
|
29 307
+2%
|
30 783
+5%
|
31 567
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 066)
|
(21 547)
|
(21 865)
|
(22 110)
|
(22 552)
|
(23 221)
|
(23 447)
|
(23 870)
|
(23 534)
|
(23 178)
|
(23 286)
|
(22 688)
|
(22 835)
|
(23 062)
|
(23 087)
|
(23 478)
|
(24 039)
|
(23 958)
|
(24 418)
|
(24 967)
|
(25 602)
|
(26 085)
|
(26 285)
|
(26 479)
|
(26 075)
|
(26 072)
|
(25 450)
|
(24 577)
|
(24 054)
|
(23 460)
|
(23 549)
|
(24 127)
|
(24 432)
|
(24 826)
|
(25 317)
|
(25 878)
|
(26 452)
|
(26 353)
|
(26 391)
|
(27 015)
|
(27 068)
|
|
Selling, General & Administrative |
(21 066)
|
(21 545)
|
(21 862)
|
(22 108)
|
(22 549)
|
(23 220)
|
(23 446)
|
(23 869)
|
(23 533)
|
(23 177)
|
(23 285)
|
(22 687)
|
(22 833)
|
(23 061)
|
(23 086)
|
(23 477)
|
(24 040)
|
(23 956)
|
(24 417)
|
(24 964)
|
(25 600)
|
(26 084)
|
(26 283)
|
(26 479)
|
(26 073)
|
(26 072)
|
(25 452)
|
(24 578)
|
(24 054)
|
(20 979)
|
(23 546)
|
(24 125)
|
(24 432)
|
(22 305)
|
(25 315)
|
(25 877)
|
(26 451)
|
(23 873)
|
(26 392)
|
(27 014)
|
(27 065)
|
|
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
|
0
|
(2 480)
|
0
|
0
|
0
|
(2 520)
|
0
|
0
|
0
|
(2 479)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(3)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
0
|
(3)
|
(4)
|
(1)
|
(4)
|
0
|
0
|
0
|
2
|
1
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
|
Operating Income |
3 447
N/A
|
3 836
+11%
|
3 635
-5%
|
3 713
+2%
|
2 835
-24%
|
3 378
+19%
|
3 928
+16%
|
4 287
+9%
|
6 128
+43%
|
5 712
-7%
|
6 060
+6%
|
5 976
-1%
|
4 776
-20%
|
4 887
+2%
|
4 731
-3%
|
4 941
+4%
|
4 990
+1%
|
4 798
-4%
|
4 895
+2%
|
4 376
-11%
|
4 779
+9%
|
5 586
+17%
|
5 671
+2%
|
6 117
+8%
|
5 676
-7%
|
4 734
-17%
|
3 527
-25%
|
1 562
-56%
|
1 553
-1%
|
1 718
+11%
|
2 318
+35%
|
3 455
+49%
|
3 398
-2%
|
2 606
-23%
|
2 314
-11%
|
1 820
-21%
|
1 838
+1%
|
2 242
+22%
|
2 916
+30%
|
3 768
+29%
|
4 499
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 684
|
1 391
|
1 105
|
977
|
926
|
1 032
|
863
|
269
|
21
|
(275)
|
(251)
|
72
|
410
|
829
|
1 001
|
1 140
|
1 199
|
989
|
899
|
745
|
536
|
605
|
716
|
1 002
|
975
|
(109)
|
(257)
|
(296)
|
(115)
|
1 024
|
1 309
|
1 442
|
1 390
|
1 574
|
1 880
|
1 827
|
1 659
|
6 502
|
6 362
|
6 504
|
6 579
|
|
Non-Reccuring Items |
3 158
|
(43)
|
(55)
|
33
|
19
|
550
|
533
|
464
|
232
|
(757)
|
(741)
|
(733)
|
(501)
|
(886)
|
(831)
|
(829)
|
(857)
|
(591)
|
(605)
|
(620)
|
(586)
|
(279)
|
(172)
|
(159)
|
(167)
|
21
|
(81)
|
(84)
|
(78)
|
(1 302)
|
(1 294)
|
(1 303)
|
(1 304)
|
(258)
|
(256)
|
(301)
|
(297)
|
(286)
|
(288)
|
(328)
|
(313)
|
|
Gain/Loss on Disposition of Assets |
6
|
23
|
(5)
|
9
|
28
|
25
|
48
|
62
|
62
|
0
|
81
|
64
|
37
|
83
|
43
|
44
|
50
|
3 333
|
3 340
|
5 909
|
5 907
|
2 672
|
2 669
|
103
|
109
|
11
|
55
|
87
|
0
|
122
|
82
|
47
|
74
|
61
|
69
|
76
|
55
|
32
|
35
|
138
|
134
|
|
Total Other Income |
475
|
264
|
243
|
59
|
13
|
96
|
168
|
154
|
132
|
165
|
108
|
72
|
132
|
182
|
371
|
381
|
332
|
304
|
59
|
192
|
211
|
313
|
331
|
266
|
265
|
202
|
322
|
343
|
446
|
385
|
231
|
278
|
294
|
350
|
446
|
492
|
554
|
586
|
577
|
461
|
355
|
|
Pre-Tax Income |
8 770
N/A
|
5 471
-38%
|
4 923
-10%
|
4 791
-3%
|
3 821
-20%
|
5 081
+33%
|
5 540
+9%
|
5 236
-5%
|
6 575
+26%
|
4 845
-26%
|
5 257
+9%
|
5 451
+4%
|
4 854
-11%
|
5 095
+5%
|
5 315
+4%
|
5 677
+7%
|
5 714
+1%
|
8 833
+55%
|
8 588
-3%
|
10 602
+23%
|
10 847
+2%
|
8 897
-18%
|
9 215
+4%
|
7 329
-20%
|
6 858
-6%
|
4 859
-29%
|
3 566
-27%
|
1 612
-55%
|
1 806
+12%
|
1 947
+8%
|
2 646
+36%
|
3 919
+48%
|
3 852
-2%
|
4 333
+12%
|
4 453
+3%
|
3 914
-12%
|
3 809
-3%
|
9 076
+138%
|
9 602
+6%
|
10 543
+10%
|
11 254
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 725)
|
(2 328)
|
(1 992)
|
(2 033)
|
(1 691)
|
(2 041)
|
(2 117)
|
(2 109)
|
(2 526)
|
(1 924)
|
(2 097)
|
(1 798)
|
(1 613)
|
(1 730)
|
(843)
|
(1 130)
|
(978)
|
(1 012)
|
(2 112)
|
(2 875)
|
(3 032)
|
(3 138)
|
(3 210)
|
(2 377)
|
(2 187)
|
(1 604)
|
(1 160)
|
(771)
|
(948)
|
(1 142)
|
(1 455)
|
(1 681)
|
(1 583)
|
(1 313)
|
(1 299)
|
(1 376)
|
(1 326)
|
(2 670)
|
(2 622)
|
(2 962)
|
(3 136)
|
|
Income from Continuing Operations |
6 045
|
3 143
|
2 931
|
2 758
|
2 130
|
3 040
|
3 423
|
3 127
|
4 049
|
2 921
|
3 160
|
3 653
|
3 241
|
3 365
|
4 472
|
4 547
|
4 736
|
7 821
|
6 476
|
7 727
|
7 815
|
5 759
|
6 005
|
4 952
|
4 671
|
3 255
|
2 406
|
841
|
858
|
805
|
1 191
|
2 238
|
2 269
|
3 020
|
3 154
|
2 538
|
2 483
|
6 406
|
6 980
|
7 581
|
8 118
|
|
Income to Minority Interest |
(403)
|
(318)
|
(362)
|
(396)
|
(373)
|
(402)
|
(436)
|
(360)
|
(353)
|
(214)
|
(167)
|
(195)
|
(112)
|
(6)
|
(30)
|
11
|
(71)
|
(1 735)
|
(1 713)
|
(1 852)
|
(1 884)
|
(346)
|
(382)
|
(292)
|
(312)
|
(375)
|
(349)
|
(323)
|
(296)
|
(198)
|
(162)
|
(172)
|
(135)
|
(185)
|
(196)
|
(129)
|
(170)
|
(219)
|
(314)
|
(362)
|
(346)
|
|
Net Income (Common) |
5 641
N/A
|
2 824
-50%
|
2 567
-9%
|
2 361
-8%
|
1 756
-26%
|
2 637
+50%
|
2 987
+13%
|
2 765
-7%
|
3 695
+34%
|
2 706
-27%
|
2 991
+11%
|
3 459
+16%
|
3 128
-10%
|
3 358
+7%
|
4 442
+32%
|
4 557
+3%
|
4 664
+2%
|
6 030
+29%
|
4 760
-21%
|
5 874
+23%
|
5 930
+1%
|
5 412
-9%
|
5 623
+4%
|
4 659
-17%
|
4 358
-6%
|
2 879
-34%
|
2 057
-29%
|
516
-75%
|
561
+9%
|
606
+8%
|
1 028
+70%
|
2 064
+101%
|
2 133
+3%
|
2 835
+33%
|
2 958
+4%
|
2 410
-19%
|
2 313
-4%
|
6 187
+167%
|
6 665
+8%
|
7 219
+8%
|
7 773
+8%
|
|
EPS (Diluted) |
104.46
N/A
|
52.29
-50%
|
47.53
-9%
|
43.72
-8%
|
32.51
-26%
|
48.57
+49%
|
55.31
+14%
|
52.16
-6%
|
69.71
+34%
|
50.57
-27%
|
56.43
+12%
|
65.26
+16%
|
59.01
-10%
|
63.07
+7%
|
83.81
+33%
|
85.98
+3%
|
88
+2%
|
113.25
+29%
|
89.81
-21%
|
110.83
+23%
|
111.38
+0%
|
101.65
-9%
|
105.61
+4%
|
87.51
-17%
|
81.86
-6%
|
54.08
-34%
|
38.64
-29%
|
9.69
-75%
|
10.54
+9%
|
11.38
+8%
|
19.31
+70%
|
38.77
+101%
|
40.08
+3%
|
53.27
+33%
|
55.98
+5%
|
46.04
-18%
|
44.17
-4%
|
117.91
+167%
|
127.3
+8%
|
137.88
+8%
|
148.35
+8%
|