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SIIX Corp
TSE:7613

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SIIX Corp
TSE:7613
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Price: 1 591 JPY -2.27%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
SIIX Corp

Revenue
309.8B JPY
Cost of Revenue
-278.9B JPY
Gross Profit
30.9B JPY
Operating Expenses
-18.6B JPY
Operating Income
12.3B JPY
Other Expenses
-4.1B JPY
Net Income
8.2B JPY

Income Statement
SIIX Corp

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Income Statement
Currency: JPY
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
207 009
N/A
207 074
+0%
206 627
0%
205 451
-1%
209 755
+2%
217 842
+4%
224 283
+3%
233 566
+4%
235 035
+1%
235 264
+0%
228 728
-3%
217 361
-5%
212 768
-2%
211 024
-1%
218 196
+3%
226 018
+4%
233 153
+3%
237 095
+2%
241 291
+2%
245 375
+2%
242 804
-1%
239 258
-1%
236 619
-1%
228 930
-3%
223 037
-3%
214 869
-4%
189 528
-12%
182 914
-3%
181 598
-1%
189 838
+5%
210 834
+11%
216 773
+3%
226 833
+5%
234 562
+3%
242 830
+4%
264 943
+9%
277 031
+5%
285 726
+3%
302 176
+6%
304 805
+1%
309 768
+2%
Gross Profit
Cost of Revenue
(193 926)
(193 461)
(192 897)
(191 186)
(194 632)
(201 310)
(206 570)
(214 303)
(215 319)
(215 172)
(208 298)
(197 409)
(192 567)
(190 231)
(196 849)
(203 963)
(210 525)
(214 837)
(219 413)
(223 586)
(222 168)
(219 390)
(217 034)
(210 442)
(205 375)
(197 903)
(174 275)
(167 296)
(165 448)
(172 355)
(191 391)
(197 383)
(206 712)
(213 676)
(221 184)
(240 464)
(251 239)
(258 753)
(273 418)
(275 300)
(278 917)
Gross Profit
13 083
N/A
13 613
+4%
13 730
+1%
14 265
+4%
15 124
+6%
16 533
+9%
17 714
+7%
19 264
+9%
19 716
+2%
20 092
+2%
20 430
+2%
19 952
-2%
20 201
+1%
20 793
+3%
21 347
+3%
22 055
+3%
22 628
+3%
22 258
-2%
21 878
-2%
21 789
0%
20 636
-5%
19 868
-4%
19 585
-1%
18 488
-6%
17 662
-4%
16 966
-4%
15 253
-10%
15 618
+2%
16 150
+3%
17 483
+8%
19 443
+11%
19 390
0%
20 121
+4%
20 886
+4%
21 646
+4%
24 479
+13%
25 792
+5%
26 973
+5%
28 758
+7%
29 505
+3%
30 851
+5%
Operating Income
Operating Expenses
(8 072)
(8 355)
(8 588)
(8 878)
(8 890)
(9 295)
(9 850)
(10 381)
(10 803)
(10 909)
(10 988)
(10 890)
(11 067)
(11 477)
(11 984)
(12 660)
(12 923)
(13 029)
(12 644)
(12 404)
(12 011)
(12 143)
(12 214)
(12 109)
(12 156)
(12 306)
(11 822)
(11 757)
(11 698)
(13 567)
(13 498)
(14 207)
(15 167)
(15 509)
(15 776)
(16 559)
(16 863)
(17 218)
(17 575)
(17 935)
(18 597)
Selling, General & Administrative
(8 072)
(8 354)
(8 590)
(8 880)
(8 234)
(9 297)
(9 849)
(10 380)
(10 019)
(10 908)
(10 989)
(10 891)
(10 376)
(11 477)
(11 983)
(12 659)
(12 109)
(12 770)
(12 516)
(12 288)
(11 462)
(12 144)
(12 215)
(12 110)
(11 320)
(12 305)
(11 821)
(11 756)
(10 681)
(12 214)
(13 496)
(14 206)
(14 044)
(15 508)
(15 774)
(16 556)
(15 290)
(17 216)
(17 576)
(17 935)
(16 827)
Depreciation & Amortization
0
0
0
0
(655)
0
0
0
(783)
0
0
0
(691)
0
0
0
(813)
0
0
0
(548)
0
0
0
(835)
0
0
0
(1 016)
0
0
0
(1 121)
0
0
0
(1 572)
0
0
0
(1 768)
Other Operating Expenses
0
(1)
2
0
0
1
(2)
0
(1)
(1)
1
0
0
0
0
(1)
(1)
(259)
(128)
(116)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
(1 353)
0
(1)
(2)
(1)
(2)
(3)
(1)
(2)
1
0
(2)
Operating Income
5 011
N/A
5 258
+5%
5 142
-2%
5 387
+5%
6 234
+16%
7 237
+16%
7 863
+9%
8 882
+13%
8 913
+0%
9 183
+3%
9 442
+3%
9 062
-4%
9 134
+1%
9 316
+2%
9 363
+1%
9 395
+0%
9 705
+3%
9 229
-5%
9 234
+0%
9 385
+2%
8 625
-8%
7 725
-10%
7 371
-5%
6 379
-13%
5 506
-14%
4 660
-15%
3 431
-26%
3 861
+13%
4 452
+15%
3 916
-12%
5 945
+52%
5 183
-13%
4 954
-4%
5 377
+9%
5 870
+9%
7 920
+35%
8 929
+13%
9 755
+9%
11 183
+15%
11 570
+3%
12 254
+6%
Pre-Tax Income
Interest Income Expense
62
197
98
(13)
(89)
(128)
(6)
(94)
(360)
(263)
(519)
(461)
(312)
(294)
(29)
158
372
405
105
(207)
(371)
(411)
(453)
(381)
(349)
(650)
(551)
(410)
(270)
72
251
126
186
149
18
(318)
(1 232)
(1 462)
(1 465)
(1 271)
(934)
Non-Reccuring Items
(2)
(2)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(131)
(143)
(258)
0
0
0
2
0
0
0
0
(330)
(1 610)
(1 682)
(1 681)
0
(71)
1
0
0
(367)
(376)
(377)
(375)
(7)
2
3
Gain/Loss on Disposition of Assets
147
122
117
109
193
234
254
278
260
244
209
218
199
228
287
300
288
303
315
315
314
339
382
430
511
474
421
397
372
367
505
690
500
423
344
237
526
558
516
414
411
Total Other Income
223
191
192
194
200
192
166
158
189
217
259
272
183
69
92
81
147
214
284
267
149
131
26
12
(34)
31
(85)
(139)
(110)
(159)
(124)
(12)
295
334
425
327
114
262
319
460
118
Pre-Tax Income
5 441
N/A
5 766
+6%
5 548
-4%
5 676
+2%
6 537
+15%
7 534
+15%
8 276
+10%
9 223
+11%
9 002
-2%
9 381
+4%
9 391
+0%
9 091
-3%
9 204
+1%
9 319
+1%
9 582
+3%
9 791
+2%
10 254
+5%
10 151
-1%
9 938
-2%
9 760
-2%
8 719
-11%
7 784
-11%
7 326
-6%
6 440
-12%
5 634
-13%
4 185
-26%
1 606
-62%
2 027
+26%
2 763
+36%
4 196
+52%
6 506
+55%
5 988
-8%
5 935
-1%
6 283
+6%
6 290
+0%
7 790
+24%
7 960
+2%
8 738
+10%
10 546
+21%
11 175
+6%
11 852
+6%
Net Income
Tax Provision
(2 139)
(1 977)
(1 887)
(2 182)
(2 439)
(2 705)
(2 888)
(2 655)
(2 309)
(2 291)
(2 007)
(2 074)
(2 503)
(2 683)
(3 063)
(3 322)
(3 269)
(3 105)
(3 015)
(2 909)
(2 302)
(2 200)
(2 160)
(1 833)
(1 971)
(1 393)
(794)
(994)
(1 032)
(1 299)
(1 669)
(1 571)
(1 364)
(2 118)
(2 612)
(3 081)
(3 229)
(3 095)
(3 437)
(3 768)
(3 671)
Income from Continuing Operations
3 303
3 790
3 662
3 495
4 099
4 830
5 389
6 569
6 693
7 090
7 384
7 017
6 701
6 636
6 519
6 469
6 985
7 046
6 923
6 851
6 417
5 584
5 166
4 607
3 663
2 792
812
1 033
1 731
2 897
4 837
4 417
4 571
4 165
3 678
4 709
4 731
5 643
7 109
7 407
8 181
Income to Minority Interest
19
27
29
28
33
27
27
26
24
21
14
6
(2)
9
(3)
70
108
104
115
39
(2)
7
19
26
32
24
7
1
(6)
(18)
(16)
(11)
(8)
(10)
11
(3)
3
9
(13)
(1)
4
Net Income (Common)
3 321
N/A
3 816
+15%
3 690
-3%
3 523
-5%
4 131
+17%
4 856
+18%
5 415
+12%
6 593
+22%
6 717
+2%
7 111
+6%
7 398
+4%
7 024
-5%
6 698
-5%
6 644
-1%
6 515
-2%
6 537
+0%
7 093
+9%
7 150
+1%
7 037
-2%
6 891
-2%
6 414
-7%
5 590
-13%
5 185
-7%
4 631
-11%
3 695
-20%
2 818
-24%
820
-71%
1 034
+26%
1 724
+67%
2 875
+67%
4 817
+68%
4 404
-9%
4 561
+4%
4 153
-9%
3 688
-11%
4 705
+28%
4 733
+1%
5 652
+19%
7 095
+26%
7 404
+4%
8 185
+11%
EPS (Diluted)
70.65
N/A
81.19
+15%
78.51
-3%
74.95
-5%
87.53
+17%
103.31
+18%
115.21
+12%
124.39
+8%
133.83
+8%
134.16
+0%
139.58
+4%
132.52
-5%
126.28
-5%
127.76
+1%
125.28
-2%
125.71
+0%
135.76
+8%
137.5
+1%
135.32
-2%
132.51
-2%
123.84
-7%
111.28
-10%
103.2
-7%
92.17
-11%
73.55
-20%
56.15
-24%
17.35
-69%
19.62
+13%
35.42
+81%
60.76
+72%
101.77
+67%
93.05
-9%
96.38
+4%
87.75
-9%
77.98
-11%
99.26
+27%
99.96
+1%
119.33
+19%
150.25
+26%
157.1
+5%
173.36
+10%

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