S

SI Holdings Plc
TSE:7070

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SI Holdings Plc
TSE:7070
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Price: 999 999.9999 JPY Market Closed
Market Cap: ¥4.4B

Income Statement

Earnings Waterfall
SI Holdings Plc

Income Statement
SI Holdings Plc

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Income Statement
Currency: JPY
Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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
Revenue
Revenue
2 872
N/A
3 129
+9%
3 428
+10%
3 724
+9%
3 859
+4%
3 957
+3%
3 986
+1%
4 013
+1%
3 973
-1%
3 954
0%
5 220
+32%
5 287
+1%
5 384
+2%
5 436
+1%
5 484
+1%
5 487
+0%
5 470
0%
5 459
0%
5 359
-2%
5 297
-1%
5 243
-1%
5 215
-1%
5 276
+1%
5 413
+3%
5 691
+5%
6 024
+6%
6 478
+8%
6 916
+7%
7 325
+6%
7 630
+4%
7 784
+2%
7 613
-2%
6 861
-10%
6 279
-8%
5 802
-8%
5 563
-4%
5 831
+5%
6 127
+5%
6 245
+2%
6 454
+3%
6 701
+4%
6 868
+2%
7 225
+5%
7 467
+3%
7 718
+3%
7 921
+3%
8 103
+2%
8 313
+3%
8 540
+3%
8 874
+4%
9 153
+3%
9 330
+2%
9 472
+2%
9 527
+1%
9 608
+1%
9 784
+2%
Gross Profit
Cost of Revenue
(2 088)
(2 298)
(2 525)
(2 710)
(2 877)
(3 034)
(3 081)
(3 104)
(3 127)
(3 149)
(4 231)
(4 258)
(4 291)
(4 377)
(4 415)
(4 476)
(4 452)
(4 376)
(4 222)
(4 019)
(3 993)
(4 069)
(4 279)
(4 777)
(5 265)
(5 795)
(6 376)
(6 827)
(7 035)
(7 218)
(7 245)
(6 946)
(6 457)
(5 980)
(5 441)
(5 225)
(5 346)
(5 534)
(5 678)
(5 748)
(5 867)
(5 893)
(6 104)
(6 296)
(6 455)
(6 568)
(6 694)
(6 827)
(6 923)
(7 190)
(7 381)
(7 515)
(7 675)
(7 756)
(7 878)
(8 044)
Gross Profit
784
N/A
831
+6%
903
+9%
1 013
+12%
982
-3%
923
-6%
905
-2%
909
+0%
845
-7%
805
-5%
990
+23%
1 029
+4%
1 093
+6%
1 060
-3%
1 069
+1%
1 011
-5%
1 018
+1%
1 083
+6%
1 137
+5%
1 278
+12%
1 250
-2%
1 146
-8%
997
-13%
636
-36%
427
-33%
229
-46%
102
-56%
89
-13%
290
+227%
413
+42%
539
+31%
667
+24%
404
-39%
299
-26%
360
+21%
338
-6%
486
+44%
593
+22%
568
-4%
706
+24%
834
+18%
975
+17%
1 121
+15%
1 171
+4%
1 263
+8%
1 354
+7%
1 409
+4%
1 486
+5%
1 617
+9%
1 685
+4%
1 772
+5%
1 815
+2%
1 797
-1%
1 771
-1%
1 731
-2%
1 739
+0%
Operating Income
Operating Expenses
(264)
(285)
(302)
(324)
(355)
(377)
(428)
(433)
(431)
(403)
(541)
(550)
(597)
(718)
(900)
(1 010)
(1 101)
(1 103)
(1 030)
(1 023)
(981)
(950)
(945)
(1 090)
(1 128)
(1 228)
(1 413)
(1 384)
(1 354)
(1 272)
(1 194)
(1 130)
(1 009)
(977)
(903)
(791)
(802)
(786)
(767)
(755)
(764)
(765)
(760)
(800)
(854)
(911)
(965)
(1 012)
(1 048)
(1 079)
(1 113)
(1 133)
(1 164)
(1 218)
(1 299)
(1 378)
Selling, General & Administrative
(264)
(283)
(300)
(320)
(351)
(373)
(423)
(429)
(426)
(399)
(536)
(546)
(594)
(717)
(894)
(1 010)
(1 101)
(1 103)
(1 023)
(1 023)
(981)
(950)
(938)
(1 040)
(1 128)
(1 228)
(1 351)
(1 384)
(1 354)
(1 272)
(1 184)
(1 130)
(1 009)
(976)
(887)
(791)
(802)
(786)
(750)
(754)
(764)
(765)
(752)
(800)
(854)
(911)
(958)
(1 012)
(1 048)
(1 079)
(1 105)
(1 133)
(1 164)
(1 218)
(1 299)
(1 378)
Depreciation & Amortization
0
(1)
(3)
(4)
(5)
(5)
(5)
(5)
(4)
(4)
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(16)
0
0
0
(9)
0
0
0
(7)
0
0
0
(8)
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(4)
(3)
0
0
0
0
0
0
0
0
0
0
(50)
0
0
(52)
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
Operating Income
520
N/A
546
+5%
601
+10%
689
+15%
627
-9%
546
-13%
477
-13%
476
0%
415
-13%
403
-3%
449
+11%
479
+7%
496
+4%
341
-31%
169
-50%
1
-100%
(84)
N/A
(19)
+77%
107
N/A
256
+139%
269
+5%
195
-28%
52
-73%
(454)
N/A
(701)
-55%
(1 000)
-43%
(1 312)
-31%
(1 295)
+1%
(1 064)
+18%
(859)
+19%
(656)
+24%
(464)
+29%
(605)
-31%
(678)
-12%
(542)
+20%
(454)
+16%
(317)
+30%
(193)
+39%
(199)
-3%
(49)
+75%
70
N/A
210
+202%
361
+72%
371
+3%
408
+10%
443
+9%
443
+0%
474
+7%
569
+20%
605
+6%
659
+9%
682
+4%
633
-7%
553
-13%
432
-22%
362
-16%
Pre-Tax Income
Interest Income Expense
(17)
(15)
(14)
(13)
(11)
(11)
(14)
(15)
(14)
(12)
(14)
(12)
(10)
(9)
(8)
(10)
(12)
(13)
(16)
(16)
(16)
(17)
(17)
(16)
(20)
(25)
(33)
(34)
(37)
(41)
(100)
(118)
(113)
(121)
(100)
(84)
(98)
(96)
(79)
(77)
(76)
(79)
(80)
(80)
(77)
(74)
(69)
(67)
(67)
(66)
(66)
(64)
(64)
(63)
(63)
(62)
Non-Reccuring Items
(1)
(1)
8
7
(8)
(26)
(494)
(499)
(488)
(19)
130
149
148
146
(5)
(3)
(4)
(11)
(27)
(28)
(25)
(46)
(51)
0
(65)
(65)
(50)
(115)
(116)
(119)
(93)
3 351
3 306
3 333
3 400
(45)
15
20
(4)
0
(0)
0
0
1
1
1
1
0
1
0
(33)
0
0
(2)
(2)
(4)
Gain/Loss on Disposition of Assets
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
0
0
0
9
10
10
10
1
0
0
0
0
0
0
(0)
(0)
(1)
Total Other Income
0
2
1
1
2
(9)
1
24
43
55
78
77
91
95
84
79
52
26
12
(6)
(1)
(11)
(11)
(13)
(14)
(4)
2
1
1
3
3
5
18
22
23
21
8
2
5
3
2
4
1
2
2
3
4
2
5
13
160
134
131
122
31
41
Pre-Tax Income
503
N/A
532
+6%
596
+12%
685
+15%
610
-11%
500
-18%
(30)
N/A
(14)
+53%
(45)
-221%
427
N/A
643
+50%
694
+8%
725
+4%
574
-21%
240
-58%
67
-72%
(48)
N/A
(18)
+63%
77
N/A
206
+168%
227
+11%
121
-47%
(26)
N/A
(483)
-1 763%
(800)
-66%
(1 093)
-37%
(1 393)
-27%
(1 443)
-4%
(1 215)
+16%
(1 016)
+16%
(845)
+17%
2 773
N/A
2 606
-6%
2 557
-2%
2 780
+9%
(561)
N/A
(392)
+30%
(268)
+32%
(277)
-3%
(123)
+56%
(5)
+96%
136
N/A
290
+113%
304
+5%
344
+13%
383
+11%
380
-1%
408
+8%
508
+24%
552
+9%
720
+31%
752
+4%
700
-7%
609
-13%
397
-35%
336
-16%
Net Income
Tax Provision
(220)
(228)
(259)
(306)
(271)
(220)
(4)
(10)
0
(187)
(266)
(291)
(309)
(244)
(114)
(38)
24
13
(31)
(81)
(97)
(54)
(51)
102
204
283
378
330
241
(341)
(484)
(939)
(910)
(330)
(246)
157
126
38
(16)
(17)
(15)
(21)
93
92
63
44
(99)
(142)
(182)
(246)
(273)
(281)
(263)
(221)
(151)
(137)
Income from Continuing Operations
282
304
337
379
339
280
(34)
(24)
(45)
241
377
403
416
329
127
29
(24)
(5)
46
125
131
67
(77)
(381)
(596)
(810)
(1 015)
(1 113)
(975)
(1 357)
(1 329)
1 835
1 696
2 227
2 534
(404)
(265)
(230)
(293)
(140)
(20)
115
383
396
408
427
281
267
326
305
447
471
437
388
247
199
Net Income (Common)
282
N/A
304
+8%
337
+11%
379
+13%
339
-11%
280
-17%
(34)
N/A
(24)
+30%
(45)
-86%
241
N/A
377
+57%
403
+7%
416
+3%
329
-21%
127
-62%
29
-77%
(24)
N/A
(5)
+78%
46
N/A
125
+174%
131
+4%
67
-49%
(77)
N/A
(381)
-395%
(596)
-56%
(810)
-36%
(1 015)
-25%
(1 113)
-10%
(975)
+12%
(1 357)
-39%
(1 329)
+2%
1 835
N/A
1 696
-8%
2 227
+31%
2 534
+14%
(404)
N/A
(265)
+34%
(230)
+13%
(293)
-27%
(140)
+52%
(20)
+86%
115
N/A
383
+233%
396
+3%
408
+3%
427
+5%
281
-34%
267
-5%
326
+22%
305
-6%
447
+47%
471
+5%
437
-7%
388
-11%
247
-36%
199
-19%
EPS (Diluted)
24.98
N/A
26.86
+8%
29.53
+10%
33.84
+15%
30.49
-10%
25.01
-18%
-3.1
N/A
-2.18
+30%
-4.05
-86%
21.86
N/A
34.24
+57%
36.61
+7%
37.79
+3%
29.94
-21%
11.5
-62%
2.65
-77%
-2.2
N/A
-0.47
+79%
4.15
N/A
11.36
+174%
11.87
+4%
6.09
-49%
-7
N/A
-34.62
-395%
-54.16
-56%
-73.67
-36%
-92.67
-26%
-101.17
-9%
-89.42
+12%
-123.39
-38%
-121.37
+2%
166.78
N/A
155.6
-7%
202.46
+30%
231.4
+14%
-36.69
N/A
-24.34
+34%
-20.88
+14%
-26.74
-28%
-12.68
+53%
-1.82
+86%
10.52
N/A
35
+233%
36.15
+3%
37.23
+3%
37.51
+1%
25.66
-32%
24.36
-5%
29.77
+22%
27.87
-6%
40.83
+47%
42.98
+5%
39.94
-7%
35.44
-11%
22.52
-36%
18.14
-19%
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