JSP Corp
TSE:7942
Income Statement
Earnings Waterfall
JSP Corp
Revenue
|
135.1B
JPY
|
Cost of Revenue
|
-100.9B
JPY
|
Gross Profit
|
34.2B
JPY
|
Operating Expenses
|
-27.1B
JPY
|
Operating Income
|
7.1B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
5.8B
JPY
|
Income Statement
JSP 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 |
106 500
N/A
|
112 128
+5%
|
114 437
+2%
|
115 929
+1%
|
116 664
+1%
|
116 923
+0%
|
116 350
0%
|
115 878
0%
|
116 227
+0%
|
114 904
-1%
|
113 935
-1%
|
112 270
-1%
|
109 311
-3%
|
109 048
0%
|
109 797
+1%
|
111 276
+1%
|
113 530
+2%
|
114 284
+1%
|
114 781
+0%
|
114 919
+0%
|
116 007
+1%
|
116 133
+0%
|
115 783
0%
|
114 991
-1%
|
113 537
-1%
|
113 375
0%
|
110 459
-3%
|
105 147
-5%
|
103 959
-1%
|
102 668
-1%
|
104 835
+2%
|
110 261
+5%
|
111 651
+1%
|
114 125
+2%
|
118 120
+4%
|
122 704
+4%
|
128 077
+4%
|
131 714
+3%
|
132 786
+1%
|
133 894
+1%
|
135 071
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 666)
|
(83 888)
|
(85 972)
|
(87 401)
|
(88 364)
|
(88 240)
|
(86 689)
|
(85 001)
|
(83 460)
|
(81 035)
|
(79 406)
|
(77 491)
|
(75 115)
|
(75 182)
|
(75 919)
|
(77 393)
|
(79 531)
|
(80 657)
|
(81 801)
|
(82 944)
|
(84 498)
|
(85 286)
|
(85 392)
|
(84 760)
|
(83 734)
|
(83 208)
|
(80 833)
|
(77 277)
|
(75 431)
|
(73 942)
|
(75 266)
|
(79 108)
|
(81 769)
|
(85 066)
|
(89 430)
|
(94 426)
|
(99 687)
|
(102 625)
|
(102 904)
|
(102 224)
|
(100 855)
|
|
Gross Profit |
26 834
N/A
|
28 240
+5%
|
28 465
+1%
|
28 528
+0%
|
28 300
-1%
|
28 683
+1%
|
29 661
+3%
|
30 877
+4%
|
32 767
+6%
|
33 869
+3%
|
34 529
+2%
|
34 779
+1%
|
34 196
-2%
|
33 866
-1%
|
33 878
+0%
|
33 883
+0%
|
33 999
+0%
|
33 627
-1%
|
32 980
-2%
|
31 975
-3%
|
31 509
-1%
|
30 847
-2%
|
30 391
-1%
|
30 231
-1%
|
29 803
-1%
|
30 167
+1%
|
29 626
-2%
|
27 870
-6%
|
28 528
+2%
|
28 726
+1%
|
29 569
+3%
|
31 153
+5%
|
29 882
-4%
|
29 059
-3%
|
28 690
-1%
|
28 278
-1%
|
28 390
+0%
|
29 089
+2%
|
29 882
+3%
|
31 670
+6%
|
34 216
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 768)
|
(22 331)
|
(22 683)
|
(22 744)
|
(22 910)
|
(23 016)
|
(23 270)
|
(23 763)
|
(24 074)
|
(24 591)
|
(24 628)
|
(24 621)
|
(24 489)
|
(24 254)
|
(24 312)
|
(24 298)
|
(24 377)
|
(24 522)
|
(24 804)
|
(25 042)
|
(25 422)
|
(25 368)
|
(25 224)
|
(25 079)
|
(24 865)
|
(25 084)
|
(24 612)
|
(23 977)
|
(23 715)
|
(23 541)
|
(23 733)
|
(24 267)
|
(24 436)
|
(24 470)
|
(24 904)
|
(25 270)
|
(25 785)
|
(26 133)
|
(26 419)
|
(26 871)
|
(27 149)
|
|
Selling, General & Administrative |
(19 807)
|
(22 331)
|
(21 159)
|
(21 243)
|
(21 935)
|
(23 015)
|
(22 792)
|
(23 762)
|
(24 072)
|
(24 590)
|
(23 565)
|
(23 024)
|
(22 350)
|
(21 532)
|
(22 139)
|
(22 127)
|
(22 203)
|
(21 770)
|
(22 675)
|
(22 913)
|
(23 277)
|
(22 477)
|
(23 545)
|
(23 363)
|
(23 136)
|
(21 870)
|
(22 352)
|
(21 752)
|
(21 515)
|
(20 525)
|
(21 473)
|
(22 012)
|
(22 179)
|
(21 505)
|
(22 719)
|
(23 050)
|
(23 535)
|
(23 061)
|
(24 131)
|
(24 554)
|
(24 800)
|
|
Research & Development |
(1 990)
|
0
|
(1 525)
|
(1 501)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 062)
|
(1 596)
|
(2 138)
|
(2 178)
|
(2 171)
|
(2 169)
|
(2 172)
|
(2 123)
|
(2 128)
|
(2 128)
|
(1 583)
|
(2 155)
|
(1 116)
|
(1 153)
|
(1 726)
|
(2 312)
|
(2 259)
|
(2 224)
|
(2 200)
|
(2 246)
|
(2 258)
|
(2 254)
|
(2 257)
|
(2 183)
|
(2 185)
|
(2 219)
|
(2 248)
|
(2 277)
|
(2 288)
|
(2 316)
|
(2 349)
|
|
Depreciation & Amortization |
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(542)
|
0
|
0
|
0
|
(628)
|
0
|
0
|
0
|
(734)
|
0
|
0
|
0
|
(901)
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
(781)
|
0
|
0
|
0
|
(794)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(975)
|
(1)
|
(478)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(562)
|
(2)
|
(563)
|
(563)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
5 066
N/A
|
5 909
+17%
|
5 782
-2%
|
5 784
+0%
|
5 390
-7%
|
5 667
+5%
|
6 391
+13%
|
7 114
+11%
|
8 693
+22%
|
9 278
+7%
|
9 901
+7%
|
10 158
+3%
|
9 707
-4%
|
9 612
-1%
|
9 566
0%
|
9 585
+0%
|
9 622
+0%
|
9 105
-5%
|
8 176
-10%
|
6 933
-15%
|
6 087
-12%
|
5 479
-10%
|
5 167
-6%
|
5 152
0%
|
4 938
-4%
|
5 083
+3%
|
5 014
-1%
|
3 893
-22%
|
4 813
+24%
|
5 185
+8%
|
5 836
+13%
|
6 886
+18%
|
5 446
-21%
|
4 589
-16%
|
3 786
-17%
|
3 008
-21%
|
2 605
-13%
|
2 956
+13%
|
3 463
+17%
|
4 799
+39%
|
7 067
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
252
|
331
|
248
|
331
|
269
|
116
|
(69)
|
(183)
|
(463)
|
(364)
|
(386)
|
(309)
|
76
|
122
|
231
|
53
|
(25)
|
(135)
|
(106)
|
14
|
(149)
|
378
|
354
|
289
|
367
|
(96)
|
(233)
|
(186)
|
(173)
|
(82)
|
(1)
|
80
|
65
|
36
|
251
|
189
|
185
|
411
|
263
|
316
|
419
|
|
Non-Reccuring Items |
(150)
|
(60)
|
(58)
|
(60)
|
(57)
|
(82)
|
42
|
(160)
|
(229)
|
(355)
|
(473)
|
(283)
|
(209)
|
(68)
|
(72)
|
(82)
|
(105)
|
(119)
|
(143)
|
(113)
|
(104)
|
(222)
|
(203)
|
(203)
|
(191)
|
(439)
|
(458)
|
(458)
|
(479)
|
(1 326)
|
(1 448)
|
(1 456)
|
(1 487)
|
(699)
|
(602)
|
(530)
|
(495)
|
(80)
|
169
|
131
|
152
|
|
Gain/Loss on Disposition of Assets |
43
|
21
|
22
|
(10)
|
5
|
8
|
3
|
6
|
29
|
6
|
14
|
24
|
(9)
|
28
|
30
|
24
|
13
|
390
|
388
|
388
|
392
|
23
|
18
|
18
|
11
|
8
|
6
|
2
|
1
|
3
|
8
|
(15)
|
(11)
|
(19)
|
(22)
|
6
|
6
|
19
|
14
|
15
|
21
|
|
Total Other Income |
380
|
335
|
346
|
320
|
262
|
291
|
309
|
285
|
314
|
187
|
177
|
175
|
233
|
319
|
329
|
343
|
258
|
247
|
278
|
310
|
389
|
389
|
328
|
279
|
236
|
255
|
283
|
331
|
382
|
417
|
410
|
366
|
354
|
242
|
259
|
297
|
272
|
215
|
155
|
141
|
72
|
|
Pre-Tax Income |
5 591
N/A
|
6 536
+17%
|
6 340
-3%
|
6 365
+0%
|
5 869
-8%
|
6 000
+2%
|
6 676
+11%
|
7 062
+6%
|
8 344
+18%
|
8 752
+5%
|
9 233
+5%
|
9 765
+6%
|
9 798
+0%
|
10 013
+2%
|
10 084
+1%
|
9 923
-2%
|
9 763
-2%
|
9 488
-3%
|
8 593
-9%
|
7 532
-12%
|
6 615
-12%
|
6 047
-9%
|
5 664
-6%
|
5 535
-2%
|
5 361
-3%
|
4 811
-10%
|
4 612
-4%
|
3 582
-22%
|
4 544
+27%
|
4 197
-8%
|
4 805
+14%
|
5 861
+22%
|
4 367
-25%
|
4 149
-5%
|
3 672
-11%
|
2 970
-19%
|
2 573
-13%
|
3 521
+37%
|
4 064
+15%
|
5 402
+33%
|
7 731
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 379)
|
(1 900)
|
(1 850)
|
(1 785)
|
(1 619)
|
(1 651)
|
(1 818)
|
(2 064)
|
(2 425)
|
(2 720)
|
(2 775)
|
(2 760)
|
(2 690)
|
(2 525)
|
(2 639)
|
(2 711)
|
(2 739)
|
(2 497)
|
(2 246)
|
(1 926)
|
(1 748)
|
(1 872)
|
(1 772)
|
(1 763)
|
(1 754)
|
(1 556)
|
(1 671)
|
(1 406)
|
(1 582)
|
(1 270)
|
(1 298)
|
(1 473)
|
(1 062)
|
(1 218)
|
(1 024)
|
(928)
|
(851)
|
(933)
|
(1 129)
|
(1 363)
|
(1 823)
|
|
Income from Continuing Operations |
4 212
|
4 636
|
4 490
|
4 580
|
4 250
|
4 349
|
4 858
|
4 998
|
5 919
|
6 032
|
6 458
|
7 005
|
7 108
|
7 488
|
7 445
|
7 212
|
7 024
|
6 991
|
6 347
|
5 606
|
4 867
|
4 175
|
3 892
|
3 772
|
3 607
|
3 255
|
2 941
|
2 176
|
2 962
|
2 927
|
3 507
|
4 388
|
3 305
|
2 931
|
2 648
|
2 042
|
1 722
|
2 588
|
2 935
|
4 039
|
5 908
|
|
Income to Minority Interest |
(195)
|
(231)
|
(258)
|
(295)
|
(310)
|
(309)
|
(304)
|
(236)
|
(174)
|
(117)
|
(113)
|
(149)
|
(150)
|
(185)
|
(136)
|
(135)
|
(162)
|
(136)
|
(98)
|
3
|
95
|
134
|
129
|
103
|
89
|
383
|
426
|
454
|
428
|
90
|
63
|
0
|
(56)
|
(37)
|
(86)
|
(48)
|
(8)
|
(56)
|
(49)
|
(89)
|
(99)
|
|
Net Income (Common) |
4 016
N/A
|
4 404
+10%
|
4 231
-4%
|
4 283
+1%
|
3 940
-8%
|
4 039
+3%
|
4 553
+13%
|
4 761
+5%
|
5 744
+21%
|
5 914
+3%
|
6 343
+7%
|
6 855
+8%
|
6 956
+1%
|
7 301
+5%
|
7 308
+0%
|
7 076
-3%
|
6 861
-3%
|
6 853
0%
|
6 248
-9%
|
5 608
-10%
|
4 962
-12%
|
4 309
-13%
|
4 021
-7%
|
3 876
-4%
|
3 696
-5%
|
3 638
-2%
|
3 366
-7%
|
2 629
-22%
|
3 389
+29%
|
3 017
-11%
|
3 571
+18%
|
4 389
+23%
|
3 249
-26%
|
2 893
-11%
|
2 560
-12%
|
1 991
-22%
|
1 712
-14%
|
2 531
+48%
|
2 887
+14%
|
3 948
+37%
|
5 808
+47%
|
|
EPS (Diluted) |
133.86
N/A
|
146.8
+10%
|
141.03
-4%
|
142.76
+1%
|
131.33
-8%
|
135.47
+3%
|
151.76
+12%
|
158.69
+5%
|
191.46
+21%
|
198.38
+4%
|
211.43
+7%
|
228.5
+8%
|
231.86
+1%
|
244.91
+6%
|
243.6
-1%
|
235.86
-3%
|
228.7
-3%
|
229.89
+1%
|
208.26
-9%
|
186.93
-10%
|
166.46
-11%
|
144.55
-13%
|
134.89
-7%
|
130.03
-4%
|
123.99
-5%
|
122.04
-2%
|
112.92
-7%
|
88.19
-22%
|
113.69
+29%
|
101.21
-11%
|
119.8
+18%
|
147.24
+23%
|
109
-26%
|
97.05
-11%
|
85.88
-12%
|
66.8
-22%
|
57.44
-14%
|
84.91
+48%
|
96.85
+14%
|
132.45
+37%
|
197.45
+49%
|