Systemsoft Corp
TSE:7527
Income Statement
Earnings Waterfall
Systemsoft Corp
Revenue
|
3.2B
JPY
|
Cost of Revenue
|
-2.2B
JPY
|
Gross Profit
|
951m
JPY
|
Operating Expenses
|
-810.2m
JPY
|
Operating Income
|
140.9m
JPY
|
Other Expenses
|
-50.9m
JPY
|
Net Income
|
90m
JPY
|
Income Statement
Systemsoft 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 |
3 047
N/A
|
3 058
+0%
|
3 059
+0%
|
3 028
-1%
|
3 068
+1%
|
3 015
-2%
|
2 920
-3%
|
3 060
+5%
|
3 065
+0%
|
3 132
+2%
|
3 399
+9%
|
3 529
+4%
|
3 679
+4%
|
3 740
+2%
|
3 632
-3%
|
3 371
-7%
|
3 146
-7%
|
2 847
-10%
|
2 585
-9%
|
2 476
-4%
|
2 416
-2%
|
2 445
+1%
|
2 590
+6%
|
3 000
+16%
|
3 073
+2%
|
3 170
+3%
|
3 235
+2%
|
2 864
-11%
|
3 365
+18%
|
3 886
+15%
|
4 295
+11%
|
4 920
+15%
|
4 852
-1%
|
4 689
-3%
|
4 679
0%
|
4 704
+1%
|
4 458
-5%
|
4 117
-8%
|
3 864
-6%
|
3 391
-12%
|
3 180
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 788)
|
(1 793)
|
(1 767)
|
(1 772)
|
(1 915)
|
(1 951)
|
(1 930)
|
(1 925)
|
(1 919)
|
(1 985)
|
(2 165)
|
(2 352)
|
(2 544)
|
(2 540)
|
(2 551)
|
(2 468)
|
(2 315)
|
(2 242)
|
(2 104)
|
(2 036)
|
(1 945)
|
(1 971)
|
(2 076)
|
(2 237)
|
(2 408)
|
(2 551)
|
(2 572)
|
(2 525)
|
(2 638)
|
(2 882)
|
(3 167)
|
(3 619)
|
(3 773)
|
(3 720)
|
(3 688)
|
(3 368)
|
(3 137)
|
(2 870)
|
(2 597)
|
(2 406)
|
(2 229)
|
|
Gross Profit |
1 259
N/A
|
1 265
+0%
|
1 292
+2%
|
1 255
-3%
|
1 153
-8%
|
1 064
-8%
|
990
-7%
|
1 135
+15%
|
1 146
+1%
|
1 147
+0%
|
1 234
+8%
|
1 177
-5%
|
1 134
-4%
|
1 200
+6%
|
1 080
-10%
|
903
-16%
|
831
-8%
|
606
-27%
|
482
-20%
|
440
-9%
|
470
+7%
|
474
+1%
|
515
+9%
|
763
+48%
|
665
-13%
|
619
-7%
|
663
+7%
|
339
-49%
|
727
+114%
|
1 004
+38%
|
1 128
+12%
|
1 301
+15%
|
1 079
-17%
|
969
-10%
|
991
+2%
|
1 336
+35%
|
1 321
-1%
|
1 247
-6%
|
1 267
+2%
|
985
-22%
|
951
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(798)
|
(777)
|
(781)
|
(763)
|
(756)
|
(760)
|
(738)
|
(731)
|
(741)
|
(737)
|
(736)
|
(734)
|
(717)
|
(729)
|
(747)
|
(772)
|
(719)
|
(620)
|
(564)
|
(520)
|
(541)
|
(608)
|
(620)
|
(610)
|
(620)
|
(606)
|
(603)
|
(590)
|
(582)
|
(745)
|
(831)
|
(923)
|
(1 010)
|
(947)
|
(957)
|
(954)
|
(976)
|
(894)
|
(855)
|
(830)
|
(810)
|
|
Selling, General & Administrative |
(801)
|
(779)
|
(783)
|
(573)
|
(757)
|
(760)
|
(738)
|
(541)
|
(741)
|
(737)
|
(736)
|
(547)
|
(717)
|
(729)
|
(747)
|
(563)
|
(720)
|
(620)
|
(564)
|
(287)
|
(541)
|
(583)
|
(596)
|
(396)
|
(620)
|
(606)
|
(603)
|
(496)
|
(582)
|
(745)
|
(831)
|
(765)
|
(1 010)
|
(947)
|
(957)
|
(761)
|
(929)
|
(894)
|
(855)
|
(634)
|
(810)
|
|
Depreciation & Amortization |
2
|
3
|
2
|
(189)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(195)
|
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
|
(25)
|
(24)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(47)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
461
N/A
|
488
+6%
|
511
+5%
|
493
-4%
|
397
-20%
|
304
-23%
|
251
-17%
|
404
+61%
|
405
+0%
|
410
+1%
|
498
+21%
|
443
-11%
|
418
-6%
|
471
+13%
|
334
-29%
|
131
-61%
|
112
-15%
|
(14)
N/A
|
(82)
-487%
|
(80)
+3%
|
(70)
+12%
|
(134)
-91%
|
(105)
+21%
|
153
N/A
|
46
-70%
|
14
-70%
|
60
+340%
|
(251)
N/A
|
144
N/A
|
259
+79%
|
296
+14%
|
378
+28%
|
69
-82%
|
22
-68%
|
34
+53%
|
383
+1 033%
|
344
-10%
|
353
+2%
|
412
+17%
|
155
-62%
|
141
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
95
|
190
|
189
|
190
|
98
|
4
|
4
|
1
|
(0)
|
(1)
|
(2)
|
1
|
1
|
2
|
4
|
7
|
7
|
(12)
|
(2)
|
7
|
(6)
|
12
|
(8)
|
(15)
|
(3)
|
(5)
|
1
|
(4)
|
(15)
|
3
|
2
|
8
|
21
|
18
|
59
|
76
|
30
|
14
|
24
|
21
|
45
|
|
Non-Reccuring Items |
(36)
|
(128)
|
(216)
|
(96)
|
(156)
|
(74)
|
5
|
(39)
|
(53)
|
(54)
|
(59)
|
(28)
|
(17)
|
(16)
|
(11)
|
(91)
|
(100)
|
(117)
|
(118)
|
(52)
|
(42)
|
0
|
0
|
(1 644)
|
(1 710)
|
(1 982)
|
(1 979)
|
(346)
|
(282)
|
228
|
225
|
209
|
217
|
(29)
|
(48)
|
(55)
|
0
|
(40)
|
(21)
|
(5)
|
(17)
|
|
Total Other Income |
(3)
|
(8)
|
(13)
|
(13)
|
(24)
|
(23)
|
(30)
|
(35)
|
(32)
|
(38)
|
(26)
|
(32)
|
(41)
|
(42)
|
(55)
|
(55)
|
(56)
|
(60)
|
(47)
|
(82)
|
(72)
|
(54)
|
(52)
|
(53)
|
(56)
|
(43)
|
(43)
|
(20)
|
(10)
|
(41)
|
(55)
|
(29)
|
(52)
|
(40)
|
(35)
|
(80)
|
(73)
|
(78)
|
(73)
|
(21)
|
(23)
|
|
Pre-Tax Income |
518
N/A
|
543
+5%
|
472
-13%
|
574
+22%
|
315
-45%
|
210
-33%
|
231
+10%
|
331
+43%
|
319
-4%
|
317
-1%
|
411
+30%
|
384
-7%
|
361
-6%
|
415
+15%
|
272
-35%
|
(8)
N/A
|
(37)
-336%
|
(203)
-455%
|
(249)
-23%
|
(207)
+17%
|
(190)
+8%
|
(176)
+7%
|
(165)
+6%
|
(1 558)
-846%
|
(1 723)
-11%
|
(2 016)
-17%
|
(1 961)
+3%
|
(622)
+68%
|
(163)
+74%
|
448
N/A
|
468
+4%
|
565
+21%
|
254
-55%
|
(29)
N/A
|
10
N/A
|
324
+3 274%
|
301
-7%
|
250
-17%
|
342
+37%
|
150
-56%
|
147
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(4)
|
(65)
|
(49)
|
(50)
|
(54)
|
(22)
|
(23)
|
(23)
|
(36)
|
(74)
|
(71)
|
(75)
|
(49)
|
67
|
66
|
92
|
89
|
(57)
|
(66)
|
(82)
|
(83)
|
(166)
|
(159)
|
(153)
|
(159)
|
(34)
|
(52)
|
(65)
|
(85)
|
(82)
|
(69)
|
(53)
|
(39)
|
(123)
|
(118)
|
(122)
|
(114)
|
(55)
|
(55)
|
|
Income from Continuing Operations |
514
|
540
|
467
|
509
|
266
|
159
|
177
|
310
|
297
|
294
|
375
|
310
|
290
|
341
|
223
|
59
|
29
|
(111)
|
(161)
|
(264)
|
(255)
|
(259)
|
(248)
|
(1 724)
|
(1 881)
|
(2 169)
|
(2 119)
|
(656)
|
(214)
|
383
|
384
|
483
|
185
|
(81)
|
(29)
|
201
|
183
|
128
|
227
|
96
|
92
|
|
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
514
N/A
|
540
+5%
|
467
-13%
|
509
+9%
|
266
-48%
|
159
-40%
|
177
+11%
|
310
+75%
|
297
-4%
|
294
-1%
|
375
+27%
|
310
-17%
|
290
-7%
|
341
+17%
|
223
-35%
|
59
-74%
|
29
-50%
|
(111)
N/A
|
(161)
-45%
|
(263)
-64%
|
(255)
+3%
|
(258)
-1%
|
(248)
+4%
|
(1 724)
-596%
|
(1 881)
-9%
|
(2 168)
-15%
|
(2 119)
+2%
|
(656)
+69%
|
(214)
+67%
|
383
N/A
|
384
+0%
|
483
+26%
|
185
-62%
|
(81)
N/A
|
(29)
+64%
|
201
N/A
|
183
-9%
|
127
-30%
|
226
+77%
|
94
-59%
|
90
-4%
|
|
EPS (Diluted) |
7.62
N/A
|
7.99
+5%
|
6.95
-13%
|
7.51
+8%
|
3.93
-48%
|
2.35
-40%
|
2.61
+11%
|
4.56
+75%
|
4.36
-4%
|
4.33
-1%
|
5.52
+27%
|
4.57
-17%
|
4.26
-7%
|
5
+17%
|
3.27
-35%
|
0.86
-74%
|
0.43
-50%
|
-1.63
N/A
|
-2.37
-45%
|
-3.88
-64%
|
-3.76
+3%
|
-3.8
-1%
|
-3.65
+4%
|
-25.38
-595%
|
-27.69
-9%
|
-31.88
-15%
|
-31.15
+2%
|
-9.64
+69%
|
-3.15
+67%
|
4.68
N/A
|
4.7
+0%
|
6.06
+29%
|
2.19
-64%
|
-0.97
N/A
|
-0.35
+64%
|
2.37
N/A
|
2.15
-9%
|
1.49
-31%
|
2.65
+78%
|
1.1
-58%
|
1.06
-4%
|