Seed Co Ltd
TSE:7743
Income Statement
Earnings Waterfall
Seed Co Ltd
Revenue
|
32B
JPY
|
Cost of Revenue
|
-18.4B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-12B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-990.3m
JPY
|
Net Income
|
649m
JPY
|
Income Statement
Seed Co Ltd
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 |
17 480
N/A
|
19 183
+10%
|
18 865
-2%
|
19 248
+2%
|
19 352
+1%
|
18 733
-3%
|
19 614
+5%
|
20 170
+3%
|
21 065
+4%
|
21 827
+4%
|
22 650
+4%
|
23 403
+3%
|
23 955
+2%
|
24 463
+2%
|
25 561
+4%
|
26 244
+3%
|
27 105
+3%
|
27 827
+3%
|
28 183
+1%
|
28 598
+1%
|
29 144
+2%
|
29 490
+1%
|
30 039
+2%
|
31 671
+5%
|
31 342
-1%
|
31 793
+1%
|
30 212
-5%
|
28 476
-6%
|
28 956
+2%
|
28 618
-1%
|
29 252
+2%
|
29 198
0%
|
28 800
-1%
|
28 835
+0%
|
29 671
+3%
|
29 695
+0%
|
30 126
+1%
|
30 594
+2%
|
30 977
+1%
|
31 657
+2%
|
32 048
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 642)
|
(10 915)
|
(10 839)
|
(11 111)
|
(11 254)
|
(10 908)
|
(11 458)
|
(11 922)
|
(12 566)
|
(13 140)
|
(13 686)
|
(14 116)
|
(14 321)
|
(14 413)
|
(14 866)
|
(14 988)
|
(15 190)
|
(15 418)
|
(15 511)
|
(15 660)
|
(16 031)
|
(16 121)
|
(16 492)
|
(17 572)
|
(17 406)
|
(17 610)
|
(16 632)
|
(15 519)
|
(15 574)
|
(16 206)
|
(16 597)
|
(16 738)
|
(16 959)
|
(16 825)
|
(17 765)
|
(18 114)
|
(18 557)
|
(18 970)
|
(18 805)
|
(18 655)
|
(18 410)
|
|
Gross Profit |
7 839
N/A
|
8 268
+5%
|
8 025
-3%
|
8 137
+1%
|
8 098
0%
|
7 825
-3%
|
8 156
+4%
|
8 248
+1%
|
8 499
+3%
|
8 687
+2%
|
8 963
+3%
|
9 288
+4%
|
9 634
+4%
|
10 050
+4%
|
10 696
+6%
|
11 256
+5%
|
11 916
+6%
|
12 409
+4%
|
12 672
+2%
|
12 938
+2%
|
13 113
+1%
|
13 369
+2%
|
13 547
+1%
|
14 099
+4%
|
13 936
-1%
|
14 183
+2%
|
13 580
-4%
|
12 957
-5%
|
13 382
+3%
|
12 411
-7%
|
12 655
+2%
|
12 460
-2%
|
11 841
-5%
|
12 011
+1%
|
11 906
-1%
|
11 581
-3%
|
11 569
0%
|
11 623
+0%
|
12 172
+5%
|
13 002
+7%
|
13 637
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 909)
|
(7 108)
|
(7 178)
|
(7 244)
|
(7 306)
|
(7 284)
|
(7 530)
|
(7 592)
|
(7 731)
|
(7 792)
|
(7 854)
|
(7 984)
|
(8 077)
|
(8 531)
|
(8 819)
|
(9 311)
|
(10 141)
|
(10 303)
|
(11 093)
|
(10 988)
|
(11 123)
|
(11 495)
|
(11 734)
|
(11 976)
|
(12 004)
|
(12 450)
|
(12 199)
|
(11 975)
|
(11 710)
|
(11 216)
|
(11 174)
|
(11 047)
|
(11 068)
|
(10 834)
|
(10 714)
|
(10 679)
|
(10 550)
|
(10 993)
|
(11 244)
|
(11 541)
|
(11 998)
|
|
Selling, General & Administrative |
(6 909)
|
(6 546)
|
(7 074)
|
(7 217)
|
(7 303)
|
(6 639)
|
(7 517)
|
(7 592)
|
(7 731)
|
(7 125)
|
(7 854)
|
(7 984)
|
(8 077)
|
(7 604)
|
(8 803)
|
(9 311)
|
(10 141)
|
(9 174)
|
(10 783)
|
(10 988)
|
(11 123)
|
(10 384)
|
(11 734)
|
(11 976)
|
(12 004)
|
(10 777)
|
(12 199)
|
(11 975)
|
(11 710)
|
(9 834)
|
(11 174)
|
(11 047)
|
(11 068)
|
(9 499)
|
(10 714)
|
(10 679)
|
(10 550)
|
(9 072)
|
(11 244)
|
(11 541)
|
(11 998)
|
|
Research & Development |
0
|
(563)
|
0
|
0
|
0
|
(644)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(927)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
(1 673)
|
0
|
0
|
0
|
(1 382)
|
0
|
0
|
0
|
(1 335)
|
0
|
0
|
0
|
(1 922)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(104)
|
(27)
|
(4)
|
0
|
(14)
|
0
|
0
|
(667)
|
0
|
0
|
0
|
(0)
|
(16)
|
0
|
0
|
(0)
|
(310)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
929
N/A
|
1 159
+25%
|
848
-27%
|
893
+5%
|
791
-11%
|
541
-32%
|
625
+16%
|
657
+5%
|
768
+17%
|
895
+17%
|
1 110
+24%
|
1 304
+18%
|
1 557
+19%
|
1 519
-2%
|
1 877
+24%
|
1 945
+4%
|
1 775
-9%
|
2 106
+19%
|
1 579
-25%
|
1 950
+24%
|
1 990
+2%
|
1 874
-6%
|
1 813
-3%
|
2 124
+17%
|
1 932
-9%
|
1 733
-10%
|
1 381
-20%
|
982
-29%
|
1 672
+70%
|
1 196
-29%
|
1 481
+24%
|
1 413
-5%
|
773
-45%
|
1 177
+52%
|
1 192
+1%
|
902
-24%
|
1 019
+13%
|
630
-38%
|
928
+47%
|
1 460
+57%
|
1 639
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(19)
|
(89)
|
(76)
|
(84)
|
(89)
|
(87)
|
(109)
|
(88)
|
(108)
|
(249)
|
(276)
|
(178)
|
(228)
|
(81)
|
(6)
|
(82)
|
(26)
|
(4)
|
(51)
|
(142)
|
(128)
|
(191)
|
(231)
|
(144)
|
(194)
|
(181)
|
(157)
|
(179)
|
(76)
|
(73)
|
(78)
|
(51)
|
22
|
93
|
136
|
34
|
(139)
|
(138)
|
(159)
|
(63)
|
|
Non-Reccuring Items |
(112)
|
(104)
|
0
|
0
|
0
|
(14)
|
0
|
(26)
|
(36)
|
(40)
|
(73)
|
(63)
|
(53)
|
(49)
|
0
|
(14)
|
(13)
|
(310)
|
0
|
(310)
|
(313)
|
(294)
|
(778)
|
(764)
|
(768)
|
(1 176)
|
(692)
|
(781)
|
(845)
|
(374)
|
(401)
|
(353)
|
(305)
|
(161)
|
(136)
|
(205)
|
(183)
|
(612)
|
(634)
|
(537)
|
(536)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
3
|
(19)
|
(19)
|
(19)
|
(16)
|
1
|
1
|
7
|
10
|
10
|
10
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
700
|
0
|
0
|
1 038
|
338
|
338
|
338
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
14
|
9
|
18
|
44
|
41
|
61
|
56
|
36
|
54
|
45
|
67
|
69
|
73
|
79
|
85
|
89
|
77
|
74
|
74
|
94
|
94
|
92
|
73
|
57
|
128
|
137
|
141
|
158
|
94
|
798
|
801
|
97
|
72
|
68
|
64
|
71
|
64
|
64
|
76
|
72
|
|
Pre-Tax Income |
768
N/A
|
1 051
+37%
|
767
-27%
|
835
+9%
|
752
-10%
|
479
-36%
|
599
+25%
|
584
-3%
|
685
+17%
|
801
+17%
|
836
+4%
|
1 013
+21%
|
1 376
+36%
|
1 296
-6%
|
1 860
+43%
|
2 012
+8%
|
1 768
-12%
|
1 855
+5%
|
1 659
-11%
|
1 674
+1%
|
1 639
-2%
|
1 551
-5%
|
936
-40%
|
1 201
+28%
|
1 076
-10%
|
491
-54%
|
644
+31%
|
184
-71%
|
807
+337%
|
1 539
+91%
|
1 805
+17%
|
1 783
-1%
|
1 551
-13%
|
1 448
-7%
|
1 555
+7%
|
1 235
-21%
|
941
-24%
|
(58)
N/A
|
220
N/A
|
840
+281%
|
1 112
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(256)
|
(595)
|
(464)
|
(469)
|
(398)
|
(263)
|
(349)
|
(317)
|
(350)
|
(309)
|
(299)
|
(352)
|
(467)
|
(420)
|
(501)
|
(582)
|
(527)
|
(656)
|
(674)
|
(649)
|
(598)
|
(587)
|
(378)
|
(402)
|
(349)
|
(294)
|
(404)
|
(317)
|
(458)
|
(373)
|
(465)
|
(526)
|
(565)
|
(255)
|
(321)
|
(220)
|
(139)
|
(295)
|
(339)
|
(514)
|
(508)
|
|
Income from Continuing Operations |
512
|
456
|
304
|
366
|
354
|
216
|
249
|
267
|
336
|
493
|
538
|
662
|
909
|
876
|
1 358
|
1 430
|
1 241
|
1 198
|
985
|
1 025
|
1 042
|
964
|
558
|
799
|
727
|
197
|
240
|
(133)
|
349
|
1 166
|
1 340
|
1 257
|
986
|
1 192
|
1 234
|
1 015
|
802
|
(353)
|
(118)
|
326
|
604
|
|
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
|
12
|
27
|
42
|
56
|
40
|
12
|
(20)
|
(37)
|
(37)
|
(43)
|
(30)
|
(39)
|
(34)
|
1
|
14
|
37
|
44
|
51
|
45
|
|
Net Income (Common) |
512
N/A
|
456
-11%
|
304
-33%
|
366
+21%
|
354
-4%
|
216
-39%
|
249
+15%
|
267
+7%
|
336
+26%
|
493
+47%
|
538
+9%
|
662
+23%
|
909
+37%
|
876
-4%
|
1 358
+55%
|
1 430
+5%
|
1 241
-13%
|
1 198
-3%
|
985
-18%
|
1 025
+4%
|
1 042
+2%
|
964
-7%
|
570
-41%
|
827
+45%
|
769
-7%
|
253
-67%
|
280
+11%
|
(121)
N/A
|
328
N/A
|
1 130
+244%
|
1 303
+15%
|
1 214
-7%
|
956
-21%
|
1 154
+21%
|
1 200
+4%
|
1 015
-15%
|
816
-20%
|
(316)
N/A
|
(75)
+76%
|
377
N/A
|
649
+72%
|
|
EPS (Diluted) |
22.16
N/A
|
19.82
-11%
|
11.8
-40%
|
14.25
+21%
|
13.75
-4%
|
8.43
-39%
|
9.72
+15%
|
10.39
+7%
|
13.05
+26%
|
19.24
+47%
|
21.5
+12%
|
26.47
+23%
|
36.36
+37%
|
35.01
-4%
|
54.32
+55%
|
57.18
+5%
|
49.65
-13%
|
47.87
-4%
|
39.39
-18%
|
41
+4%
|
41.61
+1%
|
38.5
-7%
|
22.78
-41%
|
33.02
+45%
|
30.7
-7%
|
10.1
-67%
|
11.19
+11%
|
-4.83
N/A
|
13.12
N/A
|
45.13
+244%
|
52.05
+15%
|
48.49
-7%
|
38.19
-21%
|
46.09
+21%
|
47.95
+4%
|
40.56
-15%
|
32.59
-20%
|
-12.63
N/A
|
-2.98
+76%
|
15.06
N/A
|
25.92
+72%
|