SIIX Corp
TSE:7613
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
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%
|