Semitec Corp
TSE:6626
Income Statement
Earnings Waterfall
Semitec Corp
Revenue
|
22.5B
JPY
|
Cost of Revenue
|
-13.8B
JPY
|
Gross Profit
|
8.7B
JPY
|
Operating Expenses
|
-5.2B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Semitec Corp
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 |
11 451
N/A
|
11 927
+4%
|
12 217
+2%
|
12 461
+2%
|
12 801
+3%
|
13 055
+2%
|
13 265
+2%
|
13 461
+1%
|
13 293
-1%
|
13 188
-1%
|
13 016
-1%
|
12 877
-1%
|
12 967
+1%
|
13 133
+1%
|
13 498
+3%
|
13 824
+2%
|
14 202
+3%
|
14 467
+2%
|
14 749
+2%
|
14 923
+1%
|
15 142
+1%
|
15 267
+1%
|
26 748
+75%
|
26 673
0%
|
26 590
0%
|
14 890
-44%
|
15 007
+1%
|
15 631
+4%
|
16 743
+7%
|
17 871
+7%
|
19 162
+7%
|
19 879
+4%
|
20 319
+2%
|
21 072
+4%
|
21 539
+2%
|
22 573
+5%
|
23 187
+3%
|
23 232
+0%
|
23 049
-1%
|
22 770
-1%
|
22 488
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 437)
|
(8 689)
|
(8 814)
|
(8 967)
|
(9 228)
|
(9 360)
|
(9 504)
|
(9 595)
|
(9 402)
|
(9 275)
|
(9 086)
|
(8 935)
|
(8 938)
|
(9 013)
|
(9 164)
|
(9 289)
|
(9 535)
|
(9 672)
|
(9 795)
|
(9 885)
|
(9 876)
|
(9 993)
|
(17 508)
|
(17 394)
|
(17 384)
|
(9 684)
|
(9 461)
|
(9 742)
|
(10 206)
|
(10 835)
|
(11 652)
|
(12 095)
|
(12 626)
|
(13 151)
|
(13 543)
|
(14 321)
|
(14 511)
|
(14 464)
|
(14 300)
|
(13 997)
|
(13 818)
|
|
Gross Profit |
3 015
N/A
|
3 237
+7%
|
3 404
+5%
|
3 494
+3%
|
3 573
+2%
|
3 694
+3%
|
3 761
+2%
|
3 866
+3%
|
3 891
+1%
|
3 913
+1%
|
3 930
+0%
|
3 942
+0%
|
4 029
+2%
|
4 120
+2%
|
4 335
+5%
|
4 535
+5%
|
4 666
+3%
|
4 795
+3%
|
4 954
+3%
|
5 037
+2%
|
5 266
+5%
|
5 274
+0%
|
9 240
+75%
|
9 279
+0%
|
9 206
-1%
|
5 207
-43%
|
5 546
+7%
|
5 890
+6%
|
6 537
+11%
|
7 036
+8%
|
7 510
+7%
|
7 784
+4%
|
7 692
-1%
|
7 921
+3%
|
7 996
+1%
|
8 252
+3%
|
8 677
+5%
|
8 768
+1%
|
8 748
0%
|
8 773
+0%
|
8 670
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 698)
|
(2 827)
|
(2 880)
|
(2 896)
|
(2 939)
|
(3 005)
|
(3 186)
|
(3 191)
|
(3 245)
|
(3 259)
|
(3 258)
|
(3 254)
|
(3 312)
|
(3 396)
|
(3 508)
|
(3 624)
|
(3 705)
|
(3 824)
|
(3 881)
|
(3 927)
|
(3 982)
|
(4 052)
|
(7 055)
|
(7 086)
|
(7 071)
|
(4 117)
|
(4 193)
|
(4 243)
|
(4 309)
|
(4 259)
|
(4 354)
|
(4 372)
|
(4 539)
|
(4 673)
|
(4 826)
|
(5 000)
|
(5 054)
|
(5 090)
|
(5 122)
|
(5 150)
|
(5 163)
|
|
Selling, General & Administrative |
(2 455)
|
(2 588)
|
(2 589)
|
(2 613)
|
(2 636)
|
(2 682)
|
(2 783)
|
(2 827)
|
(2 849)
|
(2 851)
|
(2 830)
|
(2 819)
|
(2 866)
|
(2 926)
|
(3 035)
|
(3 157)
|
(3 233)
|
(3 332)
|
(3 369)
|
(3 405)
|
(3 418)
|
(3 488)
|
(6 034)
|
(6 054)
|
(6 082)
|
(3 540)
|
(3 528)
|
(3 593)
|
(3 616)
|
(3 642)
|
(3 776)
|
(3 784)
|
(3 926)
|
(3 998)
|
(4 126)
|
(4 299)
|
(4 336)
|
(4 426)
|
(4 382)
|
(4 310)
|
(4 304)
|
|
Research & Development |
(243)
|
(239)
|
(269)
|
(283)
|
(303)
|
(323)
|
(338)
|
(364)
|
(396)
|
0
|
(428)
|
(436)
|
(446)
|
(470)
|
(474)
|
(467)
|
(472)
|
(491)
|
(490)
|
(522)
|
(564)
|
(564)
|
(1 022)
|
(1 031)
|
(989)
|
(577)
|
(573)
|
(555)
|
0
|
(617)
|
(429)
|
(440)
|
(629)
|
(675)
|
(699)
|
(701)
|
(717)
|
(664)
|
(741)
|
(840)
|
(860)
|
|
Other Operating Expenses |
0
|
0
|
(22)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(22)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(93)
|
(96)
|
(693)
|
(0)
|
(148)
|
(148)
|
16
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
317
N/A
|
411
+29%
|
524
+27%
|
598
+14%
|
633
+6%
|
689
+9%
|
575
-17%
|
675
+17%
|
645
-4%
|
654
+1%
|
672
+3%
|
688
+2%
|
717
+4%
|
723
+1%
|
827
+14%
|
911
+10%
|
962
+6%
|
971
+1%
|
1 073
+10%
|
1 111
+4%
|
1 284
+16%
|
1 222
-5%
|
2 185
+79%
|
2 193
+0%
|
2 135
-3%
|
1 090
-49%
|
1 353
+24%
|
1 646
+22%
|
2 229
+35%
|
2 777
+25%
|
3 156
+14%
|
3 412
+8%
|
3 153
-8%
|
3 248
+3%
|
3 170
-2%
|
3 252
+3%
|
3 623
+11%
|
3 678
+2%
|
3 626
-1%
|
3 623
0%
|
3 506
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
215
|
95
|
34
|
221
|
245
|
382
|
443
|
259
|
129
|
(72)
|
(251)
|
(244)
|
(0)
|
43
|
235
|
252
|
(2)
|
69
|
109
|
173
|
159
|
151
|
191
|
147
|
164
|
(15)
|
(32)
|
(150)
|
(261)
|
(70)
|
(60)
|
48
|
199
|
182
|
547
|
760
|
518
|
387
|
298
|
98
|
179
|
|
Non-Reccuring Items |
(653)
|
(30)
|
0
|
(26)
|
(39)
|
(65)
|
0
|
(71)
|
(54)
|
(43)
|
(98)
|
(87)
|
(92)
|
(82)
|
(155)
|
(157)
|
(161)
|
(160)
|
0
|
(26)
|
(47)
|
(44)
|
(92)
|
(83)
|
(57)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
(477)
|
(477)
|
(477)
|
|
Gain/Loss on Disposition of Assets |
10
|
10
|
20
|
17
|
17
|
34
|
0
|
0
|
0
|
0
|
36
|
47
|
32
|
(26)
|
5
|
(1)
|
17
|
17
|
0
|
4
|
0
|
37
|
41
|
37
|
0
|
13
|
0
|
0
|
0
|
12
|
21
|
28
|
12
|
0
|
90
|
87
|
104
|
103
|
0
|
0
|
0
|
|
Total Other Income |
28
|
31
|
22
|
30
|
41
|
28
|
61
|
90
|
75
|
85
|
42
|
1
|
38
|
51
|
4
|
18
|
(13)
|
31
|
71
|
66
|
104
|
81
|
148
|
143
|
143
|
56
|
62
|
66
|
65
|
33
|
40
|
36
|
54
|
50
|
67
|
99
|
114
|
136
|
135
|
103
|
76
|
|
Pre-Tax Income |
(83)
N/A
|
516
N/A
|
599
+16%
|
840
+40%
|
898
+7%
|
1 069
+19%
|
1 079
+1%
|
953
-12%
|
795
-17%
|
624
-21%
|
401
-36%
|
404
+1%
|
695
+72%
|
709
+2%
|
916
+29%
|
1 023
+12%
|
802
-22%
|
927
+16%
|
1 253
+35%
|
1 328
+6%
|
1 500
+13%
|
1 447
-4%
|
2 474
+71%
|
2 438
-1%
|
2 386
-2%
|
1 034
-57%
|
1 383
+34%
|
1 563
+13%
|
2 033
+30%
|
2 752
+35%
|
3 157
+15%
|
3 525
+12%
|
3 419
-3%
|
3 480
+2%
|
3 851
+11%
|
4 174
+8%
|
4 336
+4%
|
4 281
-1%
|
3 581
-16%
|
3 348
-6%
|
3 284
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(248)
|
(201)
|
(214)
|
(262)
|
(261)
|
(285)
|
(325)
|
(279)
|
(239)
|
(291)
|
(251)
|
(300)
|
(344)
|
(312)
|
(375)
|
(366)
|
(336)
|
(343)
|
(396)
|
(382)
|
(433)
|
(478)
|
(773)
|
(794)
|
(775)
|
(371)
|
(465)
|
(572)
|
(697)
|
(843)
|
(871)
|
(882)
|
(863)
|
(781)
|
(928)
|
(1 003)
|
(1 017)
|
(1 124)
|
(1 093)
|
(1 060)
|
(1 016)
|
|
Income from Continuing Operations |
(331)
|
315
|
385
|
579
|
637
|
783
|
754
|
674
|
556
|
333
|
149
|
104
|
351
|
397
|
542
|
658
|
466
|
585
|
857
|
946
|
1 067
|
968
|
1 701
|
1 644
|
1 611
|
663
|
918
|
991
|
1 336
|
1 909
|
2 286
|
2 643
|
2 556
|
2 699
|
2 923
|
3 171
|
3 319
|
3 157
|
2 488
|
2 289
|
2 267
|
|
Income to Minority Interest |
4
|
3
|
3
|
2
|
2
|
0
|
(1)
|
(5)
|
(6)
|
(3)
|
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) |
(327)
N/A
|
318
N/A
|
388
+22%
|
580
+50%
|
639
+10%
|
782
+22%
|
753
-4%
|
669
-11%
|
551
-18%
|
330
-40%
|
146
-56%
|
104
-29%
|
351
+238%
|
397
+13%
|
542
+36%
|
658
+21%
|
466
-29%
|
585
+25%
|
857
+47%
|
946
+10%
|
1 067
+13%
|
968
-9%
|
1 701
+76%
|
1 644
-3%
|
1 611
-2%
|
663
-59%
|
918
+38%
|
991
+8%
|
1 336
+35%
|
1 909
+43%
|
2 286
+20%
|
2 643
+16%
|
2 556
-3%
|
2 699
+6%
|
2 923
+8%
|
3 171
+8%
|
3 319
+5%
|
3 157
-5%
|
2 488
-21%
|
2 289
-8%
|
2 267
-1%
|
|
EPS (Diluted) |
-116.85
N/A
|
106
N/A
|
138.64
+31%
|
207.28
+50%
|
228.14
+10%
|
276.34
+21%
|
268.89
-3%
|
238.96
-11%
|
196.6
-18%
|
116.58
-41%
|
52.21
-55%
|
37.14
-29%
|
125.35
+238%
|
35.03
-72%
|
193.39
+452%
|
234.92
+21%
|
166.53
-29%
|
51.49
-69%
|
306
+494%
|
332.99
+9%
|
375.65
+13%
|
85.22
-77%
|
598.93
+603%
|
578.94
-3%
|
567.31
-2%
|
58.4
-90%
|
323.67
+454%
|
348.55
+8%
|
470.01
+35%
|
167.95
-64%
|
804.12
+379%
|
929.71
+16%
|
224.79
-76%
|
237.39
+6%
|
257.1
+8%
|
278.93
+8%
|
291.9
+5%
|
277.68
-5%
|
218.82
-21%
|
201.31
-8%
|
203.68
+1%
|