SPK Corp
TSE:7466
Income Statement
Earnings Waterfall
SPK Corp
Revenue
|
62B
JPY
|
Cost of Revenue
|
-50.6B
JPY
|
Gross Profit
|
11.5B
JPY
|
Operating Expenses
|
-8B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-915.2m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
SPK 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 |
33 848
N/A
|
35 184
+4%
|
36 067
+3%
|
36 774
+2%
|
37 789
+3%
|
38 334
+1%
|
38 955
+2%
|
39 515
+1%
|
39 693
+0%
|
39 274
-1%
|
38 756
-1%
|
38 089
-2%
|
37 782
-1%
|
37 900
+0%
|
38 922
+3%
|
40 053
+3%
|
41 457
+4%
|
42 461
+2%
|
42 608
+0%
|
42 980
+1%
|
42 981
+0%
|
42 885
0%
|
43 325
+1%
|
43 775
+1%
|
43 615
0%
|
43 860
+1%
|
42 668
-3%
|
41 360
-3%
|
41 326
0%
|
41 902
+1%
|
43 590
+4%
|
45 420
+4%
|
46 677
+3%
|
47 687
+2%
|
49 161
+3%
|
50 548
+3%
|
53 026
+5%
|
54 696
+3%
|
57 120
+4%
|
59 803
+5%
|
62 026
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 942)
|
(30 121)
|
(30 815)
|
(31 361)
|
(32 234)
|
(32 607)
|
(33 129)
|
(33 629)
|
(33 733)
|
(33 281)
|
(32 751)
|
(32 064)
|
(31 675)
|
(31 726)
|
(32 640)
|
(33 602)
|
(34 882)
|
(35 812)
|
(35 844)
|
(36 131)
|
(35 980)
|
(35 752)
|
(36 116)
|
(36 453)
|
(36 356)
|
(36 657)
|
(35 585)
|
(34 448)
|
(34 355)
|
(34 725)
|
(36 132)
|
(37 757)
|
(38 840)
|
(39 785)
|
(41 073)
|
(42 102)
|
(43 923)
|
(45 008)
|
(46 720)
|
(48 766)
|
(50 574)
|
|
Gross Profit |
4 907
N/A
|
5 063
+3%
|
5 254
+4%
|
5 415
+3%
|
5 556
+3%
|
5 727
+3%
|
5 825
+2%
|
5 885
+1%
|
5 959
+1%
|
5 992
+1%
|
6 005
+0%
|
6 025
+0%
|
6 106
+1%
|
6 175
+1%
|
6 281
+2%
|
6 449
+3%
|
6 574
+2%
|
6 649
+1%
|
6 763
+2%
|
6 849
+1%
|
7 001
+2%
|
7 133
+2%
|
7 209
+1%
|
7 322
+2%
|
7 259
-1%
|
7 203
-1%
|
7 083
-2%
|
6 911
-2%
|
6 971
+1%
|
7 178
+3%
|
7 459
+4%
|
7 664
+3%
|
7 837
+2%
|
7 902
+1%
|
8 087
+2%
|
8 446
+4%
|
9 103
+8%
|
9 688
+6%
|
10 400
+7%
|
11 037
+6%
|
11 452
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 577)
|
(3 654)
|
(3 797)
|
(3 874)
|
(4 000)
|
(4 134)
|
(4 154)
|
(4 271)
|
(4 317)
|
(4 316)
|
(4 418)
|
(4 412)
|
(4 411)
|
(4 453)
|
(4 436)
|
(4 541)
|
(4 677)
|
(4 813)
|
(4 970)
|
(5 009)
|
(5 098)
|
(5 207)
|
(5 228)
|
(5 285)
|
(5 291)
|
(5 258)
|
(5 211)
|
(5 154)
|
(5 101)
|
(5 134)
|
(5 223)
|
(5 438)
|
(5 690)
|
(5 867)
|
(6 128)
|
(6 349)
|
(6 608)
|
(6 968)
|
(7 139)
|
(7 592)
|
(8 013)
|
|
Selling, General & Administrative |
(3 578)
|
(3 564)
|
(3 797)
|
(3 874)
|
(4 000)
|
(4 049)
|
(4 154)
|
(4 271)
|
(4 317)
|
(4 233)
|
(4 417)
|
(4 411)
|
(4 410)
|
(4 356)
|
(4 437)
|
(4 541)
|
(4 677)
|
(4 707)
|
(4 969)
|
(5 009)
|
(5 098)
|
(5 083)
|
(5 228)
|
(5 285)
|
(5 291)
|
(5 069)
|
(5 211)
|
(5 154)
|
(5 101)
|
(4 941)
|
(5 223)
|
(5 438)
|
(5 690)
|
(5 679)
|
(6 128)
|
(6 349)
|
(6 608)
|
(6 712)
|
(7 165)
|
(7 592)
|
(8 013)
|
|
Depreciation & Amortization |
0
|
(90)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
26
|
(0)
|
(0)
|
|
Operating Income |
1 328
N/A
|
1 409
+6%
|
1 456
+3%
|
1 541
+6%
|
1 557
+1%
|
1 592
+2%
|
1 672
+5%
|
1 614
-3%
|
1 643
+2%
|
1 677
+2%
|
1 588
-5%
|
1 613
+2%
|
1 695
+5%
|
1 722
+2%
|
1 844
+7%
|
1 909
+4%
|
1 897
-1%
|
1 836
-3%
|
1 795
-2%
|
1 841
+3%
|
1 904
+3%
|
1 926
+1%
|
1 981
+3%
|
2 037
+3%
|
1 968
-3%
|
1 945
-1%
|
1 873
-4%
|
1 757
-6%
|
1 870
+6%
|
2 044
+9%
|
2 236
+9%
|
2 226
0%
|
2 146
-4%
|
2 035
-5%
|
1 960
-4%
|
2 097
+7%
|
2 495
+19%
|
2 720
+9%
|
3 261
+20%
|
3 445
+6%
|
3 440
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
73
|
76
|
71
|
55
|
49
|
17
|
23
|
14
|
(5)
|
72
|
33
|
6
|
5
|
(8)
|
19
|
68
|
84
|
11
|
(11)
|
(23)
|
(16)
|
(21)
|
1
|
355
|
327
|
346
|
316
|
(27)
|
(18)
|
(29)
|
30
|
19
|
17
|
43
|
34
|
74
|
82
|
51
|
39
|
67
|
60
|
|
Non-Reccuring Items |
(2)
|
319
|
315
|
316
|
316
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
(8)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(16)
|
(20)
|
(20)
|
(24)
|
(8)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
40
|
41
|
49
|
59
|
10
|
9
|
26
|
22
|
0
|
23
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(12)
|
(12)
|
(11)
|
(108)
|
(98)
|
(98)
|
(98)
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
177
|
178
|
176
|
176
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
3
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(4)
|
(12)
|
|
Total Other Income |
34
|
46
|
40
|
39
|
50
|
60
|
59
|
47
|
45
|
26
|
23
|
22
|
20
|
33
|
27
|
26
|
24
|
28
|
25
|
32
|
32
|
14
|
12
|
2
|
(2)
|
(2)
|
(3)
|
10
|
30
|
31
|
82
|
116
|
163
|
210
|
200
|
194
|
187
|
177
|
186
|
188
|
180
|
|
Pre-Tax Income |
1 433
N/A
|
1 848
+29%
|
1 880
+2%
|
1 937
+3%
|
1 959
+1%
|
1 654
-16%
|
1 646
0%
|
1 574
-4%
|
1 581
+0%
|
1 673
+6%
|
1 636
-2%
|
1 640
+0%
|
1 719
+5%
|
1 744
+1%
|
1 893
+9%
|
2 004
+6%
|
2 007
+0%
|
1 858
-7%
|
1 791
-4%
|
1 832
+2%
|
2 073
+13%
|
2 089
+1%
|
2 166
+4%
|
2 566
+18%
|
2 293
-11%
|
2 289
0%
|
2 186
-4%
|
1 740
-20%
|
1 883
+8%
|
2 042
+8%
|
2 389
+17%
|
2 403
+1%
|
2 376
-1%
|
2 349
-1%
|
2 203
-6%
|
2 375
+8%
|
2 789
+17%
|
2 969
+6%
|
3 487
+17%
|
3 719
+7%
|
3 664
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(553)
|
(551)
|
(558)
|
(574)
|
(574)
|
(615)
|
(605)
|
(568)
|
(564)
|
(551)
|
(536)
|
(545)
|
(569)
|
(557)
|
(604)
|
(628)
|
(622)
|
(586)
|
(568)
|
(575)
|
(644)
|
(668)
|
(683)
|
(804)
|
(727)
|
(735)
|
(707)
|
(576)
|
(614)
|
(659)
|
(744)
|
(756)
|
(752)
|
(724)
|
(697)
|
(732)
|
(844)
|
(909)
|
(1 079)
|
(1 148)
|
(1 133)
|
|
Income from Continuing Operations |
882
|
1 298
|
1 323
|
1 364
|
1 385
|
1 039
|
1 041
|
1 006
|
1 017
|
1 122
|
1 100
|
1 095
|
1 150
|
1 187
|
1 288
|
1 375
|
1 384
|
1 272
|
1 222
|
1 255
|
1 427
|
1 421
|
1 482
|
1 762
|
1 567
|
1 553
|
1 478
|
1 164
|
1 269
|
1 383
|
1 645
|
1 647
|
1 623
|
1 625
|
1 506
|
1 643
|
1 945
|
2 060
|
2 408
|
2 570
|
2 531
|
|
Income to Minority Interest |
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
|
(4)
|
(6)
|
(7)
|
|
Net Income (Common) |
882
N/A
|
1 298
+47%
|
1 323
+2%
|
1 364
+3%
|
1 385
+2%
|
1 039
-25%
|
1 041
+0%
|
1 006
-3%
|
1 017
+1%
|
1 122
+10%
|
1 100
-2%
|
1 095
0%
|
1 150
+5%
|
1 187
+3%
|
1 288
+8%
|
1 375
+7%
|
1 384
+1%
|
1 272
-8%
|
1 222
-4%
|
1 255
+3%
|
1 427
+14%
|
1 421
0%
|
1 482
+4%
|
1 762
+19%
|
1 567
-11%
|
1 553
-1%
|
1 478
-5%
|
1 164
-21%
|
1 269
+9%
|
1 383
+9%
|
1 645
+19%
|
1 647
+0%
|
1 623
-1%
|
1 625
+0%
|
1 506
-7%
|
1 643
+9%
|
1 945
+18%
|
2 060
+6%
|
2 404
+17%
|
2 565
+7%
|
2 524
-2%
|
|
EPS (Diluted) |
176.4
N/A
|
259.6
+47%
|
264.6
+2%
|
272.8
+3%
|
277
+2%
|
100.69
-64%
|
208.2
+107%
|
201.2
-3%
|
203.4
+1%
|
110.88
-45%
|
220
+98%
|
219
0%
|
230
+5%
|
118.24
-49%
|
257.6
+118%
|
275
+7%
|
276.8
+1%
|
126.66
-54%
|
244.4
+93%
|
251
+3%
|
142.14
-43%
|
141.51
0%
|
147.61
+4%
|
175.43
+19%
|
156
-11%
|
154.68
-1%
|
147.2
-5%
|
115.89
-21%
|
126.4
+9%
|
137.74
+9%
|
163.84
+19%
|
164.02
+0%
|
161.66
-1%
|
161.85
+0%
|
149.99
-7%
|
163.6
+9%
|
193.69
+18%
|
205.13
+6%
|
239.4
+17%
|
255.38
+7%
|
251.38
-2%
|