Sprix Ltd
TSE:7030
Income Statement
Earnings Waterfall
Sprix Ltd
Revenue
|
30.8B
JPY
|
Cost of Revenue
|
-20.7B
JPY
|
Gross Profit
|
10.2B
JPY
|
Operating Expenses
|
-8.5B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-870m
JPY
|
Net Income
|
759m
JPY
|
Income Statement
Sprix Ltd
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 |
11 140
N/A
|
11 242
+1%
|
11 410
+1%
|
11 519
+1%
|
14 334
+24%
|
14 486
+1%
|
11 844
-18%
|
15 077
+27%
|
16 645
+10%
|
20 251
+22%
|
25 902
+28%
|
30 205
+17%
|
30 169
0%
|
30 164
0%
|
29 352
-3%
|
29 533
+1%
|
29 619
+0%
|
29 993
+1%
|
30 363
+1%
|
30 828
+2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(6 098)
|
(6 182)
|
(6 232)
|
(6 432)
|
(8 324)
|
(8 542)
|
(7 130)
|
(8 961)
|
(10 362)
|
(13 177)
|
(17 188)
|
(20 101)
|
(20 331)
|
(20 466)
|
(19 633)
|
(19 837)
|
(19 831)
|
(20 115)
|
(20 495)
|
(20 665)
|
|
Gross Profit |
5 042
N/A
|
5 060
+0%
|
5 178
+2%
|
5 087
-2%
|
6 011
+18%
|
5 944
-1%
|
4 714
-21%
|
6 116
+30%
|
6 283
+3%
|
7 074
+13%
|
8 713
+23%
|
10 104
+16%
|
9 838
-3%
|
9 698
-1%
|
9 719
+0%
|
9 696
0%
|
9 788
+1%
|
9 878
+1%
|
9 868
0%
|
10 163
+3%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(2 541)
|
(2 477)
|
(2 436)
|
(2 526)
|
(3 154)
|
(3 191)
|
(2 926)
|
(3 597)
|
(4 111)
|
(5 149)
|
(6 276)
|
(7 210)
|
(7 368)
|
(7 443)
|
(6 941)
|
(7 556)
|
(7 957)
|
(8 192)
|
(8 550)
|
(8 534)
|
|
Selling, General & Administrative |
(2 518)
|
(2 453)
|
(2 196)
|
(2 526)
|
(3 154)
|
(3 191)
|
(2 630)
|
(3 586)
|
(4 010)
|
(5 150)
|
(5 883)
|
(7 140)
|
(7 368)
|
(7 442)
|
(6 430)
|
(7 436)
|
(7 806)
|
(8 192)
|
(7 356)
|
(8 533)
|
|
Research & Development |
0
|
0
|
(240)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(1 193)
|
0
|
|
Other Operating Expenses |
(24)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(101)
|
0
|
(0)
|
(70)
|
(0)
|
(1)
|
(1)
|
(120)
|
(151)
|
0
|
(1)
|
(1)
|
|
Operating Income |
2 501
N/A
|
2 583
+3%
|
2 742
+6%
|
2 561
-7%
|
2 857
+12%
|
2 753
-4%
|
1 788
-35%
|
2 519
+41%
|
2 172
-14%
|
1 925
-11%
|
2 437
+27%
|
2 894
+19%
|
2 470
-15%
|
2 255
-9%
|
2 778
+23%
|
2 140
-23%
|
1 831
-14%
|
1 686
-8%
|
1 318
-22%
|
1 629
+24%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
31
|
30
|
25
|
26
|
(7)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(31)
|
(32)
|
57
|
57
|
(12)
|
0
|
0
|
(172)
|
(69)
|
0
|
(39)
|
32
|
(120)
|
0
|
0
|
(149)
|
(200)
|
(198)
|
|
Total Other Income |
(38)
|
(7)
|
2
|
2
|
0
|
(0)
|
(0)
|
(1)
|
2
|
7
|
8
|
11
|
12
|
8
|
8
|
6
|
5
|
2
|
5
|
9
|
|
Pre-Tax Income |
2 463
N/A
|
2 576
+5%
|
2 713
+5%
|
2 531
-7%
|
2 914
+15%
|
2 810
-4%
|
1 775
-37%
|
2 518
+42%
|
2 206
-12%
|
1 790
-19%
|
2 402
+34%
|
2 931
+22%
|
2 437
-17%
|
2 288
-6%
|
2 661
+16%
|
2 141
-20%
|
1 831
-14%
|
1 535
-16%
|
1 118
-27%
|
1 435
+28%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(845)
|
(890)
|
(940)
|
(874)
|
(987)
|
(954)
|
(638)
|
(883)
|
(848)
|
(769)
|
(954)
|
(1 173)
|
(991)
|
(876)
|
(1 061)
|
(896)
|
(765)
|
(689)
|
(557)
|
(674)
|
|
Income from Continuing Operations |
1 618
|
1 686
|
1 773
|
1 657
|
1 927
|
1 856
|
1 138
|
1 635
|
1 358
|
1 021
|
1 447
|
1 758
|
1 447
|
1 411
|
1 600
|
1 245
|
1 066
|
846
|
561
|
761
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
7
|
12
|
18
|
21
|
21
|
20
|
17
|
14
|
10
|
6
|
3
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
1 618
N/A
|
1 686
+4%
|
1 773
+5%
|
1 657
-7%
|
1 930
+16%
|
1 863
-3%
|
1 150
-38%
|
1 653
+44%
|
1 379
-17%
|
1 042
-24%
|
1 468
+41%
|
1 775
+21%
|
1 462
-18%
|
1 420
-3%
|
1 607
+13%
|
1 250
-22%
|
1 066
-15%
|
850
-20%
|
561
-34%
|
759
+35%
|
|
EPS (Diluted) |
89.77
N/A
|
93.66
+4%
|
98.47
+5%
|
92.65
-6%
|
108.24
+17%
|
108.69
+0%
|
64.62
-41%
|
93.09
+44%
|
77.76
-16%
|
60.84
-22%
|
82.99
+36%
|
100.34
+21%
|
85.32
-15%
|
82.85
-3%
|
90.99
+10%
|
71
-22%
|
61.66
-13%
|
49.16
-20%
|
31.86
-35%
|
43.09
+35%
|