HPC Systems Inc
TSE:6597
Income Statement
Earnings Waterfall
HPC Systems Inc
Revenue
|
9.9B
JPY
|
Cost of Revenue
|
-7.9B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
550.1m
JPY
|
Other Expenses
|
-181.7m
JPY
|
Net Income
|
368.4m
JPY
|
Income Statement
HPC Systems Inc
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 |
7 755
N/A
|
4 812
-38%
|
4 725
-2%
|
4 327
-8%
|
4 692
+8%
|
5 838
+24%
|
5 828
0%
|
5 863
+1%
|
5 739
-2%
|
5 766
+0%
|
6 022
+4%
|
6 093
+1%
|
5 883
-3%
|
8 302
+41%
|
8 854
+7%
|
9 496
+7%
|
9 924
+5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(5 554)
|
(3 305)
|
(3 175)
|
(2 943)
|
(3 213)
|
(4 036)
|
(4 022)
|
(4 007)
|
(3 936)
|
(3 931)
|
(4 159)
|
(4 256)
|
(4 166)
|
(6 732)
|
(7 187)
|
(7 602)
|
(7 923)
|
|
Gross Profit |
2 202
N/A
|
1 507
-32%
|
1 551
+3%
|
1 385
-11%
|
1 478
+7%
|
1 802
+22%
|
1 806
+0%
|
1 856
+3%
|
1 803
-3%
|
1 835
+2%
|
1 863
+2%
|
1 837
-1%
|
1 717
-7%
|
1 570
-9%
|
1 667
+6%
|
1 895
+14%
|
2 001
+6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 582)
|
(1 117)
|
(1 073)
|
(1 055)
|
(1 053)
|
(1 069)
|
(1 129)
|
(1 152)
|
(1 187)
|
(1 226)
|
(1 210)
|
(1 274)
|
(1 316)
|
(1 359)
|
(1 408)
|
(1 444)
|
(1 451)
|
|
Selling, General & Administrative |
(1 582)
|
(1 117)
|
(1 017)
|
(1 054)
|
(1 053)
|
(1 069)
|
(1 061)
|
(1 152)
|
(1 187)
|
(1 226)
|
(1 129)
|
(1 274)
|
(1 316)
|
(1 359)
|
(1 319)
|
(1 444)
|
(1 451)
|
|
Research & Development |
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(44)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
620
N/A
|
390
-37%
|
478
+23%
|
329
-31%
|
426
+29%
|
733
+72%
|
677
-8%
|
704
+4%
|
616
-13%
|
609
-1%
|
653
+7%
|
563
-14%
|
401
-29%
|
211
-47%
|
259
+22%
|
451
+74%
|
550
+22%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(8)
|
(3)
|
(2)
|
(2)
|
2
|
(10)
|
(11)
|
(15)
|
(21)
|
(16)
|
(18)
|
(21)
|
(13)
|
(0)
|
37
|
35
|
1
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
5
|
7
|
7
|
0
|
0
|
|
Total Other Income |
(7)
|
(9)
|
(10)
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(9)
|
(16)
|
(19)
|
(20)
|
(21)
|
(18)
|
|
Pre-Tax Income |
605
N/A
|
378
-38%
|
465
+23%
|
329
-29%
|
428
+30%
|
724
+69%
|
666
-8%
|
688
+3%
|
594
-14%
|
592
0%
|
631
+7%
|
533
-16%
|
377
-29%
|
199
-47%
|
282
+42%
|
465
+65%
|
533
+15%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(224)
|
(122)
|
(158)
|
(116)
|
(146)
|
(241)
|
(219)
|
(226)
|
(199)
|
(192)
|
(198)
|
(169)
|
(120)
|
(71)
|
(98)
|
(132)
|
(164)
|
|
Income from Continuing Operations |
381
|
256
|
307
|
213
|
283
|
483
|
447
|
462
|
395
|
400
|
433
|
364
|
256
|
127
|
184
|
333
|
368
|
|
Net Income (Common) |
381
N/A
|
256
-33%
|
307
+20%
|
213
-31%
|
283
+33%
|
483
+71%
|
447
-7%
|
462
+3%
|
395
-15%
|
400
+1%
|
433
+8%
|
364
-16%
|
256
-29%
|
127
-50%
|
184
+44%
|
333
+81%
|
368
+11%
|
|
EPS (Diluted) |
87.31
N/A
|
58.45
-33%
|
71.06
+22%
|
48.71
-31%
|
65.19
+34%
|
113.38
+74%
|
104.06
-8%
|
107.54
+3%
|
92.62
-14%
|
91.06
-2%
|
100.07
+10%
|
85.59
-14%
|
59.8
-30%
|
28.61
-52%
|
42.42
+48%
|
76.88
+81%
|
85.82
+12%
|