Seki Co Ltd
TSE:7857
Income Statement
Earnings Waterfall
Seki Co Ltd
Revenue
|
12.1B
JPY
|
Cost of Revenue
|
-9.1B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
379.5m
JPY
|
Other Expenses
|
-21.4m
JPY
|
Net Income
|
358.1m
JPY
|
Income Statement
Seki 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 |
12 610
N/A
|
12 204
-3%
|
11 969
-2%
|
11 917
0%
|
11 955
+0%
|
11 829
-1%
|
12 091
+2%
|
12 016
-1%
|
11 820
-2%
|
12 107
+2%
|
11 931
-1%
|
11 698
-2%
|
11 587
-1%
|
11 506
-1%
|
11 485
0%
|
11 378
-1%
|
11 575
+2%
|
11 741
+1%
|
11 853
+1%
|
11 950
+1%
|
12 144
+2%
|
12 148
+0%
|
12 233
+1%
|
12 455
+2%
|
12 338
-1%
|
12 417
+1%
|
11 973
-4%
|
11 660
-3%
|
11 545
-1%
|
11 621
+1%
|
11 789
+1%
|
11 627
-1%
|
11 395
-2%
|
11 165
-2%
|
11 234
+1%
|
11 362
+1%
|
11 544
+2%
|
11 906
+3%
|
12 034
+1%
|
12 138
+1%
|
12 119
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 306)
|
(9 001)
|
(8 818)
|
(8 780)
|
(8 864)
|
(8 700)
|
(8 926)
|
(8 802)
|
(8 643)
|
(8 900)
|
(8 802)
|
(8 642)
|
(8 572)
|
(8 493)
|
(8 438)
|
(8 442)
|
(8 591)
|
(8 664)
|
(8 777)
|
(8 927)
|
(9 096)
|
(9 129)
|
(9 253)
|
(9 420)
|
(9 395)
|
(9 621)
|
(9 328)
|
(9 114)
|
(9 070)
|
(9 036)
|
(9 095)
|
(8 916)
|
(8 668)
|
(8 444)
|
(8 465)
|
(8 565)
|
(8 689)
|
(8 849)
|
(9 014)
|
(9 131)
|
(9 134)
|
|
Gross Profit |
3 304
N/A
|
3 203
-3%
|
3 151
-2%
|
3 137
0%
|
3 090
-1%
|
3 130
+1%
|
3 165
+1%
|
3 214
+2%
|
3 177
-1%
|
3 206
+1%
|
3 129
-2%
|
3 056
-2%
|
3 015
-1%
|
3 013
0%
|
3 047
+1%
|
2 936
-4%
|
2 983
+2%
|
3 077
+3%
|
3 076
0%
|
3 023
-2%
|
3 048
+1%
|
3 019
-1%
|
2 980
-1%
|
3 035
+2%
|
2 944
-3%
|
2 796
-5%
|
2 645
-5%
|
2 546
-4%
|
2 475
-3%
|
2 585
+4%
|
2 695
+4%
|
2 711
+1%
|
2 728
+1%
|
2 722
0%
|
2 769
+2%
|
2 796
+1%
|
2 855
+2%
|
3 057
+7%
|
3 020
-1%
|
3 007
0%
|
2 985
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 016)
|
(2 787)
|
(2 747)
|
(2 547)
|
(2 542)
|
(2 557)
|
(2 577)
|
(2 573)
|
(2 627)
|
(2 691)
|
(2 727)
|
(2 756)
|
(2 738)
|
(2 701)
|
(2 658)
|
(2 626)
|
(2 697)
|
(2 817)
|
(2 892)
|
(2 936)
|
(2 916)
|
(2 854)
|
(2 808)
|
(2 807)
|
(2 744)
|
(2 672)
|
(2 614)
|
(2 526)
|
(2 478)
|
(2 470)
|
(2 488)
|
(2 486)
|
(2 487)
|
(2 532)
|
(2 533)
|
(2 530)
|
(2 583)
|
(2 616)
|
(2 602)
|
(2 616)
|
(2 605)
|
|
Selling, General & Administrative |
(3 016)
|
(2 787)
|
(2 747)
|
(2 547)
|
(2 542)
|
(2 557)
|
(2 577)
|
(2 573)
|
(2 627)
|
(2 691)
|
(2 727)
|
(2 756)
|
(2 738)
|
(2 701)
|
(2 658)
|
(2 626)
|
(2 697)
|
(2 817)
|
(2 892)
|
(2 936)
|
(2 916)
|
(2 854)
|
(2 808)
|
(2 807)
|
(2 744)
|
(2 672)
|
(2 614)
|
(2 526)
|
(2 478)
|
(2 470)
|
(2 473)
|
(2 486)
|
(2 487)
|
(2 532)
|
(2 533)
|
(2 530)
|
(2 583)
|
(2 616)
|
(2 602)
|
(2 616)
|
(2 605)
|
|
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)
|
(15)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
288
N/A
|
416
+45%
|
403
-3%
|
590
+46%
|
548
-7%
|
573
+4%
|
588
+3%
|
641
+9%
|
550
-14%
|
516
-6%
|
402
-22%
|
300
-25%
|
278
-8%
|
312
+13%
|
389
+24%
|
310
-20%
|
286
-8%
|
260
-9%
|
184
-29%
|
88
-52%
|
133
+51%
|
165
+24%
|
172
+5%
|
228
+32%
|
200
-12%
|
123
-38%
|
31
-75%
|
20
-34%
|
(3)
N/A
|
114
N/A
|
207
+81%
|
225
+9%
|
240
+7%
|
190
-21%
|
236
+25%
|
267
+13%
|
271
+2%
|
441
+62%
|
417
-5%
|
391
-6%
|
379
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
221
|
229
|
203
|
218
|
180
|
182
|
173
|
226
|
193
|
162
|
147
|
61
|
134
|
139
|
145
|
159
|
86
|
95
|
93
|
85
|
71
|
56
|
59
|
45
|
49
|
47
|
30
|
41
|
61
|
123
|
175
|
242
|
239
|
196
|
168
|
125
|
115
|
91
|
109
|
129
|
139
|
|
Non-Reccuring Items |
(9)
|
(3)
|
16
|
(35)
|
(36)
|
(43)
|
(59)
|
(242)
|
(131)
|
(118)
|
(121)
|
119
|
10
|
(111)
|
(111)
|
(118)
|
(125)
|
(16)
|
(16)
|
(16)
|
(12)
|
(3)
|
(3)
|
(3)
|
(3)
|
(15)
|
(17)
|
(14)
|
(14)
|
(17)
|
0
|
(15)
|
(15)
|
(29)
|
(29)
|
(29)
|
(29)
|
(11)
|
(11)
|
(10)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
40
|
40
|
43
|
43
|
73
|
175
|
188
|
189
|
159
|
0
|
50
|
51
|
46
|
33
|
34
|
27
|
31
|
32
|
38
|
51
|
51
|
60
|
56
|
42
|
41
|
30
|
26
|
24
|
0
|
22
|
17
|
17
|
24
|
25
|
49
|
97
|
99
|
98
|
73
|
27
|
25
|
|
Total Other Income |
1
|
24
|
27
|
22
|
26
|
26
|
29
|
35
|
44
|
125
|
65
|
72
|
69
|
66
|
93
|
79
|
76
|
74
|
57
|
58
|
56
|
56
|
69
|
73
|
79
|
85
|
94
|
96
|
153
|
102
|
87
|
89
|
51
|
84
|
79
|
82
|
76
|
61
|
52
|
45
|
49
|
|
Pre-Tax Income |
541
N/A
|
706
+30%
|
692
-2%
|
838
+21%
|
791
-6%
|
913
+16%
|
919
+1%
|
849
-8%
|
815
-4%
|
685
-16%
|
543
-21%
|
603
+11%
|
536
-11%
|
439
-18%
|
550
+25%
|
457
-17%
|
354
-23%
|
444
+26%
|
356
-20%
|
265
-25%
|
299
+13%
|
334
+12%
|
352
+5%
|
386
+10%
|
366
-5%
|
271
-26%
|
163
-40%
|
166
+2%
|
197
+18%
|
345
+76%
|
486
+41%
|
556
+15%
|
538
-3%
|
466
-13%
|
504
+8%
|
542
+8%
|
533
-2%
|
680
+28%
|
641
-6%
|
581
-9%
|
580
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(203)
|
(287)
|
(281)
|
(357)
|
(333)
|
(313)
|
(331)
|
(287)
|
(267)
|
(271)
|
(199)
|
(225)
|
(199)
|
(198)
|
(237)
|
(205)
|
(169)
|
(147)
|
(128)
|
(91)
|
(94)
|
(118)
|
(118)
|
(135)
|
(136)
|
(84)
|
(61)
|
(60)
|
(63)
|
(123)
|
(152)
|
(176)
|
(175)
|
(128)
|
(142)
|
(147)
|
(147)
|
(231)
|
(209)
|
(201)
|
(204)
|
|
Income from Continuing Operations |
339
|
419
|
411
|
481
|
458
|
601
|
588
|
562
|
548
|
414
|
343
|
377
|
337
|
241
|
313
|
252
|
185
|
297
|
227
|
174
|
205
|
215
|
233
|
251
|
230
|
186
|
102
|
106
|
133
|
223
|
333
|
380
|
363
|
338
|
362
|
395
|
385
|
449
|
432
|
380
|
376
|
|
Income to Minority Interest |
(23)
|
(22)
|
(23)
|
(21)
|
(20)
|
(25)
|
(26)
|
(33)
|
(33)
|
(28)
|
(25)
|
(21)
|
(18)
|
(21)
|
(18)
|
(15)
|
(10)
|
(13)
|
(10)
|
(13)
|
(15)
|
(16)
|
(18)
|
(14)
|
(15)
|
(14)
|
(10)
|
(13)
|
(17)
|
(21)
|
(25)
|
(25)
|
(20)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(24)
|
(18)
|
|
Net Income (Common) |
315
N/A
|
397
+26%
|
388
-2%
|
461
+19%
|
438
-5%
|
576
+31%
|
563
-2%
|
529
-6%
|
515
-3%
|
386
-25%
|
318
-18%
|
356
+12%
|
319
-11%
|
220
-31%
|
295
+34%
|
237
-20%
|
175
-26%
|
284
+63%
|
218
-23%
|
161
-26%
|
190
+18%
|
199
+5%
|
215
+8%
|
237
+10%
|
215
-9%
|
172
-20%
|
92
-47%
|
93
+2%
|
117
+25%
|
202
+73%
|
309
+53%
|
356
+15%
|
343
-3%
|
324
-6%
|
345
+7%
|
378
+9%
|
367
-3%
|
430
+17%
|
409
-5%
|
357
-13%
|
358
+0%
|
|
EPS (Diluted) |
75.04
N/A
|
99.25
+32%
|
92.26
-7%
|
109.71
+19%
|
104.35
-5%
|
138.19
+32%
|
133.92
-3%
|
125.95
-6%
|
122.52
-3%
|
92.66
-24%
|
75.8
-18%
|
84.85
+12%
|
75.83
-11%
|
52.92
-30%
|
70.16
+33%
|
56.45
-20%
|
41.54
-26%
|
68.22
+64%
|
51.85
-24%
|
38.42
-26%
|
45.57
+19%
|
47.72
+5%
|
51.68
+8%
|
56.94
+10%
|
51.57
-9%
|
41.21
-20%
|
22.02
-47%
|
22.42
+2%
|
28.05
+25%
|
48.45
+73%
|
74.09
+53%
|
85.35
+15%
|
82.45
-3%
|
77.76
-6%
|
82.93
+7%
|
90.8
+9%
|
88.13
-3%
|
103.12
+17%
|
98.27
-5%
|
85.63
-13%
|
85.97
+0%
|