SERIO Holdings Co Ltd
TSE:6567
SERIO Holdings Co Ltd
TSE:6567
Price:
871
JPY
0.11%
Market Cap:
¥5.5B
Income Statement
Earnings Waterfall
SERIO Holdings Co Ltd
SERIO Holdings Co Ltd
Income Statement
SERIO Holdings Co Ltd
SERIO Holdings Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
5 737
N/A
|
6 015
+5%
|
6 261
+4%
|
6 449
+3%
|
6 594
+2%
|
6 720
+2%
|
6 949
+3%
|
7 233
+4%
|
7 559
+5%
|
7 946
+5%
|
8 219
+3%
|
8 469
+3%
|
8 641
+2%
|
8 928
+3%
|
9 131
+2%
|
9 251
+1%
|
9 406
+2%
|
9 465
+1%
|
9 792
+3%
|
10 268
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4 695)
|
(4 962)
|
(5 180)
|
(5 342)
|
(5 462)
|
(5 556)
|
(5 669)
|
(5 821)
|
(6 038)
|
(6 330)
|
(6 587)
|
(6 855)
|
(7 033)
|
(7 279)
|
(7 500)
|
(7 650)
|
(7 795)
|
(7 865)
|
(8 091)
|
(8 441)
|
|
| Gross Profit |
1 042
N/A
|
1 053
+1%
|
1 080
+3%
|
1 107
+2%
|
1 132
+2%
|
1 164
+3%
|
1 280
+10%
|
1 412
+10%
|
1 520
+8%
|
1 616
+6%
|
1 631
+1%
|
1 614
-1%
|
1 608
0%
|
1 649
+3%
|
1 631
-1%
|
1 601
-2%
|
1 611
+1%
|
1 599
-1%
|
1 701
+6%
|
1 827
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 003)
|
(1 025)
|
(1 017)
|
(1 038)
|
(1 053)
|
(1 072)
|
(1 143)
|
(1 152)
|
(1 207)
|
(1 253)
|
(1 294)
|
(1 342)
|
(1 367)
|
(1 399)
|
(1 398)
|
(1 429)
|
(1 444)
|
(1 455)
|
(1 497)
|
(1 521)
|
|
| Selling, General & Administrative |
(1 004)
|
(1 026)
|
(1 017)
|
(1 038)
|
(1 053)
|
(1 072)
|
(1 143)
|
(1 152)
|
(1 207)
|
(1 253)
|
(1 294)
|
(1 342)
|
(1 367)
|
(1 399)
|
(1 398)
|
(1 429)
|
(1 444)
|
(1 455)
|
(1 497)
|
(1 521)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Operating Income |
39
N/A
|
28
-29%
|
64
+130%
|
69
+9%
|
79
+14%
|
92
+16%
|
137
+49%
|
260
+90%
|
314
+21%
|
363
+16%
|
338
-7%
|
272
-19%
|
241
-11%
|
250
+3%
|
234
-6%
|
172
-27%
|
167
-3%
|
145
-13%
|
205
+41%
|
306
+50%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
2
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(6)
|
(5)
|
|
| Total Other Income |
10
|
13
|
10
|
6
|
8
|
5
|
39
|
43
|
45
|
45
|
16
|
12
|
12
|
16
|
47
|
52
|
56
|
65
|
19
|
(3)
|
|
| Pre-Tax Income |
42
N/A
|
33
-20%
|
67
+100%
|
69
+4%
|
81
+17%
|
90
+12%
|
168
+86%
|
293
+75%
|
347
+19%
|
397
+14%
|
343
-14%
|
276
-19%
|
245
-11%
|
257
+5%
|
272
+6%
|
214
-21%
|
213
0%
|
198
-7%
|
209
+6%
|
290
+39%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(18)
|
(15)
|
(26)
|
(26)
|
(27)
|
(28)
|
(67)
|
(108)
|
(131)
|
(143)
|
(119)
|
(98)
|
(84)
|
(95)
|
(98)
|
(75)
|
(77)
|
(72)
|
(73)
|
(102)
|
|
| Income from Continuing Operations |
24
|
19
|
41
|
43
|
54
|
62
|
101
|
185
|
217
|
254
|
224
|
178
|
160
|
162
|
174
|
139
|
136
|
127
|
137
|
188
|
|
| Net Income (Common) |
24
N/A
|
19
-22%
|
41
+119%
|
43
+5%
|
54
+25%
|
62
+16%
|
101
+63%
|
185
+83%
|
217
+17%
|
254
+17%
|
224
-12%
|
178
-20%
|
160
-10%
|
162
+1%
|
174
+7%
|
139
-20%
|
136
-2%
|
126
-7%
|
137
+8%
|
188
+37%
|
|
| EPS (Diluted) |
7.59
N/A
|
5.91
-22%
|
6.48
+10%
|
6.78
+5%
|
8.46
+25%
|
9.82
+16%
|
15.97
+63%
|
29.26
+83%
|
34.25
+17%
|
40.16
+17%
|
35.34
-12%
|
28.2
-20%
|
25.41
-10%
|
25.6
+1%
|
27.47
+7%
|
21.98
-20%
|
21.49
-2%
|
20.02
-7%
|
21.62
+8%
|
29.7
+37%
|
|
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