Sysmex Corp
TSE:6869
Income Statement
Earnings Waterfall
Sysmex Corp
Revenue
|
438.3B
JPY
|
Cost of Revenue
|
-205.3B
JPY
|
Gross Profit
|
233B
JPY
|
Operating Expenses
|
-159.5B
JPY
|
Operating Income
|
73.5B
JPY
|
Other Expenses
|
-28.5B
JPY
|
Net Income
|
45.1B
JPY
|
Income Statement
Sysmex 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 |
174 043
N/A
|
184 538
+6%
|
191 728
+4%
|
199 579
+4%
|
210 541
+5%
|
221 376
+5%
|
232 280
+5%
|
244 028
+5%
|
251 208
+3%
|
252 622
+1%
|
254 147
+1%
|
249 648
-2%
|
247 730
-1%
|
249 899
+1%
|
252 451
+1%
|
262 207
+4%
|
271 656
+4%
|
281 935
+4%
|
286 176
+2%
|
287 021
+0%
|
287 755
+0%
|
293 506
+2%
|
296 084
+1%
|
300 301
+1%
|
303 296
+1%
|
301 980
0%
|
293 951
-3%
|
291 071
-1%
|
295 665
+2%
|
305 073
+3%
|
323 924
+6%
|
341 744
+6%
|
352 126
+3%
|
363 780
+3%
|
370 446
+2%
|
389 048
+5%
|
403 621
+4%
|
410 502
+2%
|
419 823
+2%
|
429 178
+2%
|
438 283
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 452)
|
(68 814)
|
(72 768)
|
(78 513)
|
(86 677)
|
(95 358)
|
(100 128)
|
(104 031)
|
(104 445)
|
(101 932)
|
(103 031)
|
(101 714)
|
(104 082)
|
(108 122)
|
(110 224)
|
(115 823)
|
(119 252)
|
(122 986)
|
(124 458)
|
(126 050)
|
(128 177)
|
(131 899)
|
(135 245)
|
(137 688)
|
(139 784)
|
(142 173)
|
(140 388)
|
(141 510)
|
(144 962)
|
(150 770)
|
(158 358)
|
(164 909)
|
(169 050)
|
(173 195)
|
(178 785)
|
(189 744)
|
(195 546)
|
(194 419)
|
(196 292)
|
(200 618)
|
(205 292)
|
|
Gross Profit |
107 591
N/A
|
115 724
+8%
|
118 960
+3%
|
121 066
+2%
|
123 864
+2%
|
126 018
+2%
|
132 152
+5%
|
139 997
+6%
|
146 763
+5%
|
150 690
+3%
|
151 116
+0%
|
147 934
-2%
|
143 648
-3%
|
141 777
-1%
|
142 227
+0%
|
146 384
+3%
|
152 404
+4%
|
158 949
+4%
|
161 718
+2%
|
160 971
0%
|
159 578
-1%
|
161 607
+1%
|
160 839
0%
|
162 613
+1%
|
163 512
+1%
|
159 807
-2%
|
153 563
-4%
|
149 561
-3%
|
150 703
+1%
|
154 303
+2%
|
165 566
+7%
|
176 835
+7%
|
183 076
+4%
|
190 585
+4%
|
191 661
+1%
|
199 304
+4%
|
208 075
+4%
|
216 083
+4%
|
223 531
+3%
|
228 560
+2%
|
232 991
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78 856)
|
(82 854)
|
(82 199)
|
(81 805)
|
(81 600)
|
(81 607)
|
(83 734)
|
(86 089)
|
(87 950)
|
(89 614)
|
(89 394)
|
(89 895)
|
(89 798)
|
(89 862)
|
(91 978)
|
(93 708)
|
(95 280)
|
(98 939)
|
(101 241)
|
(101 396)
|
(102 514)
|
(100 174)
|
(102 110)
|
(102 033)
|
(104 381)
|
(104 915)
|
(102 602)
|
(102 077)
|
(99 934)
|
(104 441)
|
(107 719)
|
(113 579)
|
(119 616)
|
(121 634)
|
(128 748)
|
(132 503)
|
(136 158)
|
(142 089)
|
(147 629)
|
(154 207)
|
(159 473)
|
|
Selling, General & Administrative |
(78 854)
|
(66 596)
|
(82 106)
|
(81 802)
|
(81 600)
|
(63 279)
|
(80 367)
|
(79 337)
|
(77 540)
|
(74 571)
|
(73 953)
|
(74 692)
|
(74 168)
|
(75 401)
|
(77 059)
|
(77 957)
|
(79 564)
|
(82 544)
|
(83 778)
|
(83 350)
|
(83 827)
|
(81 230)
|
(81 805)
|
(81 473)
|
(82 673)
|
(83 545)
|
(81 766)
|
(81 590)
|
(79 997)
|
(82 621)
|
(85 451)
|
(89 067)
|
(92 184)
|
(94 235)
|
(98 136)
|
(103 196)
|
(108 521)
|
(112 371)
|
(117 361)
|
(121 979)
|
(126 668)
|
|
Research & Development |
0
|
(13 260)
|
0
|
0
|
0
|
(14 692)
|
(3 255)
|
(6 941)
|
(10 603)
|
0
|
(15 985)
|
(15 752)
|
(16 197)
|
(15 554)
|
(15 381)
|
(15 947)
|
(16 083)
|
(16 754)
|
(17 302)
|
(17 839)
|
(18 162)
|
(19 578)
|
(20 365)
|
(21 274)
|
(22 433)
|
(21 761)
|
(21 680)
|
(21 048)
|
0
|
(22 517)
|
(17 571)
|
(18 853)
|
(25 558)
|
(26 784)
|
(28 205)
|
(29 701)
|
(30 531)
|
(31 060)
|
(31 273)
|
(31 542)
|
(32 213)
|
|
Depreciation & Amortization |
0
|
(2 996)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(93)
|
(3)
|
0
|
(3 636)
|
(112)
|
189
|
193
|
(15 043)
|
544
|
549
|
567
|
1 093
|
462
|
196
|
367
|
359
|
(161)
|
(207)
|
(525)
|
634
|
60
|
714
|
725
|
391
|
844
|
561
|
(19 937)
|
697
|
(4 697)
|
(5 659)
|
(1 874)
|
(615)
|
(2 407)
|
394
|
2 894
|
1 342
|
1 005
|
(686)
|
(592)
|
|
Operating Income |
28 735
N/A
|
32 870
+14%
|
36 761
+12%
|
39 261
+7%
|
42 264
+8%
|
44 411
+5%
|
48 418
+9%
|
53 908
+11%
|
58 813
+9%
|
61 076
+4%
|
61 722
+1%
|
58 039
-6%
|
53 850
-7%
|
51 915
-4%
|
50 249
-3%
|
52 676
+5%
|
57 124
+8%
|
60 010
+5%
|
60 477
+1%
|
59 575
-1%
|
57 064
-4%
|
61 433
+8%
|
58 729
-4%
|
60 580
+3%
|
59 131
-2%
|
54 892
-7%
|
50 961
-7%
|
47 484
-7%
|
50 769
+7%
|
49 862
-2%
|
57 847
+16%
|
63 256
+9%
|
63 460
+0%
|
68 951
+9%
|
62 913
-9%
|
66 801
+6%
|
71 917
+8%
|
73 994
+3%
|
75 902
+3%
|
74 353
-2%
|
73 518
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 622
|
567
|
33
|
353
|
572
|
1 112
|
1 235
|
(281)
|
(1 362)
|
(2 923)
|
(4 500)
|
(3 611)
|
(3 458)
|
(2 794)
|
(1 674)
|
(1 221)
|
(1 458)
|
(2 134)
|
(2 752)
|
(3 811)
|
(4 142)
|
(3 132)
|
(3 875)
|
(3 958)
|
(3 881)
|
(5 970)
|
(4 707)
|
(5 035)
|
(5 274)
|
(3 800)
|
(3 780)
|
(3 467)
|
(2 941)
|
(3 065)
|
(774)
|
(49)
|
(4 577)
|
(4 730)
|
(6 875)
|
(6 884)
|
(4 760)
|
|
Non-Reccuring Items |
(182)
|
(138)
|
0
|
(213)
|
12
|
(113)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(932)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(1 661)
|
247
|
0
|
0
|
(376)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(130)
|
(194)
|
(163)
|
(164)
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 221
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
210
|
346
|
347
|
616
|
925
|
317
|
468
|
130
|
(208)
|
3
|
(1)
|
0
|
1
|
39
|
(3)
|
(2)
|
1 216
|
(48)
|
1 218
|
1 216
|
(4)
|
124
|
(4)
|
(3)
|
(3)
|
256
|
0
|
(2)
|
0
|
131
|
(2)
|
(2)
|
0
|
121
|
(2)
|
0
|
(2)
|
(175)
|
(2)
|
(3)
|
0
|
|
Pre-Tax Income |
30 255
N/A
|
33 451
+11%
|
36 978
+11%
|
39 853
+8%
|
43 602
+9%
|
45 727
+5%
|
50 121
+10%
|
53 757
+7%
|
57 243
+6%
|
57 809
+1%
|
57 221
-1%
|
54 428
-5%
|
50 393
-7%
|
48 946
-3%
|
48 572
-1%
|
51 453
+6%
|
56 882
+11%
|
58 117
+2%
|
58 943
+1%
|
56 980
-3%
|
52 918
-7%
|
57 955
+10%
|
54 850
-5%
|
56 619
+3%
|
55 247
-2%
|
49 433
-11%
|
46 252
-6%
|
42 447
-8%
|
45 494
+7%
|
46 251
+2%
|
54 065
+17%
|
59 787
+11%
|
60 517
+1%
|
64 346
+6%
|
62 384
-3%
|
66 751
+7%
|
67 338
+1%
|
68 713
+2%
|
69 025
+0%
|
67 466
-2%
|
68 756
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 607)
|
(12 877)
|
(14 282)
|
(15 138)
|
(16 411)
|
(19 089)
|
(20 684)
|
(21 391)
|
(21 521)
|
(18 530)
|
(16 490)
|
(10 208)
|
(8 982)
|
(8 493)
|
(9 436)
|
(15 369)
|
(17 909)
|
(19 040)
|
(18 616)
|
(17 551)
|
(15 384)
|
(16 789)
|
(16 439)
|
(17 384)
|
(16 529)
|
(14 619)
|
(13 615)
|
(12 512)
|
(13 876)
|
(14 385)
|
(16 886)
|
(18 677)
|
(19 395)
|
(20 274)
|
(20 431)
|
(20 937)
|
(20 946)
|
(22 988)
|
(22 731)
|
(23 507)
|
(23 647)
|
|
Income from Continuing Operations |
18 648
|
20 574
|
22 696
|
24 715
|
27 191
|
26 638
|
29 437
|
32 366
|
35 722
|
39 279
|
40 731
|
44 220
|
41 411
|
40 453
|
39 136
|
36 084
|
38 973
|
39 077
|
40 327
|
39 429
|
37 534
|
41 166
|
38 411
|
39 235
|
38 718
|
34 814
|
32 637
|
29 935
|
31 618
|
31 866
|
37 179
|
41 110
|
41 122
|
44 072
|
41 953
|
45 814
|
46 392
|
45 725
|
46 294
|
43 959
|
45 109
|
|
Income to Minority Interest |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
76
|
126
|
182
|
265
|
260
|
250
|
145
|
100
|
74
|
40
|
58
|
84
|
107
|
94
|
69
|
37
|
9
|
57
|
39
|
51
|
63
|
38
|
21
|
(1)
|
(12)
|
(16)
|
59
|
80
|
22
|
(45)
|
|
Net Income (Common) |
18 649
N/A
|
20 573
+10%
|
22 694
+10%
|
24 714
+9%
|
27 191
+10%
|
26 638
-2%
|
29 437
+11%
|
32 367
+10%
|
35 722
+10%
|
39 278
+10%
|
40 741
+4%
|
44 296
+9%
|
41 536
-6%
|
40 636
-2%
|
39 402
-3%
|
36 343
-8%
|
39 223
+8%
|
39 222
0%
|
40 425
+3%
|
39 502
-2%
|
37 573
-5%
|
41 224
+10%
|
38 496
-7%
|
39 343
+2%
|
38 812
-1%
|
34 883
-10%
|
32 672
-6%
|
29 942
-8%
|
31 674
+6%
|
31 905
+1%
|
37 232
+17%
|
41 175
+11%
|
41 162
0%
|
44 093
+7%
|
41 952
-5%
|
45 802
+9%
|
46 376
+1%
|
45 784
-1%
|
46 374
+1%
|
43 980
-5%
|
45 062
+2%
|
|
EPS (Diluted) |
89.65
N/A
|
99.38
+11%
|
109.1
+10%
|
118.81
+9%
|
130.72
+10%
|
128.02
-2%
|
140.84
+10%
|
154.86
+10%
|
170.91
+10%
|
188.3
+10%
|
194.93
+4%
|
211.94
+9%
|
198.73
-6%
|
194.74
-2%
|
188.52
-3%
|
173.88
-8%
|
187.66
+8%
|
187.84
+0%
|
193.42
+3%
|
189
-2%
|
179.82
-5%
|
197.29
+10%
|
184.24
-7%
|
188.29
+2%
|
185.71
-1%
|
166.93
-10%
|
156.25
-6%
|
143.2
-8%
|
151.32
+6%
|
50.82
-66%
|
177.8
+250%
|
196.53
+11%
|
196.44
0%
|
70.16
-64%
|
200.43
+186%
|
218.8
+9%
|
221.56
+1%
|
72.91
-67%
|
73.81
+1%
|
70.01
-5%
|
72
+3%
|