Semba Corp
TSE:6540
Income Statement
Earnings Waterfall
Semba Corp
Income Statement
Semba Corp
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
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
|
|
| Revenue |
28 507
N/A
|
29 540
+4%
|
29 036
-2%
|
28 776
-1%
|
28 189
-2%
|
28 473
+1%
|
26 388
-7%
|
27 850
+6%
|
29 634
+6%
|
28 363
-4%
|
29 873
+5%
|
27 404
-8%
|
23 687
-14%
|
21 707
-8%
|
19 443
-10%
|
17 191
-12%
|
17 763
+3%
|
19 271
+8%
|
21 258
+10%
|
24 133
+14%
|
23 713
-2%
|
22 810
-4%
|
21 614
-5%
|
21 145
-2%
|
21 912
+4%
|
24 887
+14%
|
25 382
+2%
|
24 933
-2%
|
28 402
+14%
|
28 957
+2%
|
31 472
+9%
|
33 499
+6%
|
32 182
-4%
|
32 832
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 972)
|
(24 984)
|
(24 627)
|
(24 373)
|
(23 854)
|
(24 179)
|
(22 382)
|
(23 771)
|
(25 202)
|
(24 130)
|
(25 348)
|
(23 269)
|
(20 260)
|
(18 566)
|
(16 712)
|
(14 789)
|
(15 101)
|
(16 052)
|
(17 636)
|
(20 002)
|
(19 622)
|
(18 995)
|
(17 983)
|
(17 432)
|
(18 026)
|
(20 379)
|
(20 785)
|
(20 255)
|
(22 982)
|
(23 201)
|
(25 107)
|
(26 783)
|
(25 941)
|
(26 743)
|
|
| Gross Profit |
4 536
N/A
|
4 555
+0%
|
4 409
-3%
|
4 404
0%
|
4 335
-2%
|
4 294
-1%
|
4 006
-7%
|
4 080
+2%
|
4 432
+9%
|
4 234
-4%
|
4 525
+7%
|
4 135
-9%
|
3 428
-17%
|
3 141
-8%
|
2 731
-13%
|
2 401
-12%
|
2 662
+11%
|
3 219
+21%
|
3 622
+13%
|
4 131
+14%
|
4 091
-1%
|
3 816
-7%
|
3 630
-5%
|
3 713
+2%
|
3 886
+5%
|
4 508
+16%
|
4 597
+2%
|
4 677
+2%
|
5 420
+16%
|
5 756
+6%
|
6 365
+11%
|
6 716
+6%
|
6 241
-7%
|
6 089
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 155)
|
(3 133)
|
(3 133)
|
(3 115)
|
(3 145)
|
(3 024)
|
(3 019)
|
(2 910)
|
(2 851)
|
(2 962)
|
(2 936)
|
(2 866)
|
(2 854)
|
(2 760)
|
(2 707)
|
(2 787)
|
(2 750)
|
(2 755)
|
(2 822)
|
(2 877)
|
(3 014)
|
(3 040)
|
(3 089)
|
(3 129)
|
(3 127)
|
(3 220)
|
(3 260)
|
(3 318)
|
(3 384)
|
(3 838)
|
(3 912)
|
(4 031)
|
(4 107)
|
(3 784)
|
|
| Selling, General & Administrative |
(3 155)
|
(3 133)
|
(3 133)
|
(3 115)
|
(3 145)
|
(3 024)
|
(3 019)
|
(2 910)
|
(2 851)
|
(2 962)
|
(2 936)
|
(2 866)
|
(2 854)
|
(2 760)
|
(2 707)
|
(2 787)
|
(2 750)
|
(2 755)
|
(2 822)
|
(2 877)
|
(3 014)
|
(3 040)
|
(3 089)
|
(3 129)
|
(3 127)
|
(3 220)
|
(3 260)
|
(3 318)
|
(3 384)
|
(3 838)
|
(3 912)
|
(4 031)
|
(4 107)
|
(3 784)
|
|
| 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)
|
|
| Operating Income |
1 381
N/A
|
1 423
+3%
|
1 276
-10%
|
1 288
+1%
|
1 190
-8%
|
1 270
+7%
|
987
-22%
|
1 169
+18%
|
1 581
+35%
|
1 272
-20%
|
1 589
+25%
|
1 269
-20%
|
574
-55%
|
381
-34%
|
24
-94%
|
(386)
N/A
|
(87)
+77%
|
463
N/A
|
800
+73%
|
1 254
+57%
|
1 077
-14%
|
776
-28%
|
542
-30%
|
583
+8%
|
758
+30%
|
1 288
+70%
|
1 337
+4%
|
1 360
+2%
|
2 036
+50%
|
1 918
-6%
|
2 453
+28%
|
2 686
+9%
|
2 134
-21%
|
2 305
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
82
|
80
|
6
|
10
|
14
|
18
|
21
|
17
|
13
|
12
|
4
|
23
|
194
|
278
|
265
|
253
|
80
|
(5)
|
23
|
(22)
|
61
|
25
|
18
|
146
|
108
|
67
|
244
|
230
|
117
|
229
|
49
|
(68)
|
(5)
|
168
|
|
| Non-Reccuring Items |
(37)
|
(46)
|
3
|
8
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
65
|
65
|
65
|
65
|
(33)
|
(34)
|
(34)
|
(84)
|
(68)
|
(78)
|
(76)
|
(19)
|
10
|
(1)
|
12
|
26
|
10
|
23
|
9
|
(19)
|
(37)
|
(46)
|
(45)
|
(12)
|
(73)
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
62
|
0
|
0
|
0
|
0
|
1
|
133
|
136
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
41
|
44
|
52
|
59
|
52
|
56
|
43
|
43
|
44
|
24
|
28
|
20
|
19
|
16
|
7
|
5
|
14
|
75
|
80
|
31
|
24
|
14
|
16
|
(3)
|
4
|
145
|
1
|
2
|
(5)
|
(4)
|
6
|
1
|
6
|
|
| Pre-Tax Income |
1 444
N/A
|
1 495
+4%
|
1 328
-11%
|
1 358
+2%
|
1 263
-7%
|
1 340
+6%
|
1 064
-21%
|
1 229
+16%
|
1 638
+33%
|
1 380
-16%
|
1 682
+22%
|
1 385
-18%
|
853
-38%
|
644
-25%
|
272
-58%
|
(160)
N/A
|
(24)
+85%
|
467
N/A
|
820
+76%
|
1 235
+51%
|
1 150
-7%
|
835
-27%
|
573
-31%
|
891
+55%
|
1 026
+15%
|
1 508
+47%
|
1 750
+16%
|
1 599
-9%
|
2 136
+34%
|
2 105
-1%
|
2 452
+17%
|
2 579
+5%
|
2 118
-18%
|
2 406
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(447)
|
(504)
|
(466)
|
(478)
|
(449)
|
(384)
|
(266)
|
(307)
|
(415)
|
(416)
|
(515)
|
(450)
|
(293)
|
(287)
|
(184)
|
(42)
|
(102)
|
(170)
|
(279)
|
(487)
|
(439)
|
(383)
|
(289)
|
(249)
|
(272)
|
(474)
|
(558)
|
(583)
|
(722)
|
(605)
|
(686)
|
(725)
|
(621)
|
(891)
|
|
| Income from Continuing Operations |
997
|
991
|
862
|
881
|
813
|
955
|
797
|
922
|
1 223
|
964
|
1 167
|
935
|
560
|
357
|
87
|
(203)
|
(126)
|
297
|
542
|
748
|
711
|
452
|
284
|
641
|
754
|
1 034
|
1 192
|
1 016
|
1 414
|
1 499
|
1 766
|
1 854
|
1 498
|
1 515
|
|
| Net Income (Common) |
997
N/A
|
991
-1%
|
862
-13%
|
881
+2%
|
813
-8%
|
955
+17%
|
797
-17%
|
922
+16%
|
1 223
+33%
|
964
-21%
|
1 167
+21%
|
935
-20%
|
560
-40%
|
357
-36%
|
87
-76%
|
(203)
N/A
|
(126)
+38%
|
297
N/A
|
542
+83%
|
748
+38%
|
711
-5%
|
452
-36%
|
284
-37%
|
641
+126%
|
754
+18%
|
1 034
+37%
|
1 192
+15%
|
1 016
-15%
|
1 414
+39%
|
1 499
+6%
|
1 766
+18%
|
1 854
+5%
|
1 498
-19%
|
1 515
+1%
|
|
| EPS (Diluted) |
94.92
N/A
|
94.82
0%
|
82.08
-13%
|
84.66
+3%
|
78.21
-8%
|
91.59
+17%
|
80.89
-12%
|
84.58
+5%
|
117.5
+39%
|
92.66
-21%
|
111.76
+21%
|
89.19
-20%
|
55.18
-38%
|
34.1
-38%
|
8.56
-75%
|
-19.84
N/A
|
-12.34
+38%
|
28.27
N/A
|
51.63
+83%
|
71.33
+38%
|
67.75
-5%
|
43.02
-37%
|
27.62
-36%
|
59.54
+116%
|
71.12
+19%
|
97.84
+38%
|
112.18
+15%
|
96.32
-14%
|
132.15
+37%
|
140.75
+7%
|
166.12
+18%
|
173.81
+5%
|
140.4
-19%
|
142.15
+1%
|
|