Starzen Co Ltd
TSE:8043
Income Statement
Earnings Waterfall
Starzen Co Ltd
Revenue
|
412.3B
JPY
|
Cost of Revenue
|
-372B
JPY
|
Gross Profit
|
40.3B
JPY
|
Operating Expenses
|
-31.7B
JPY
|
Operating Income
|
8.6B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
7.6B
JPY
|
Income Statement
Starzen 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 |
253 831
N/A
|
256 581
+1%
|
260 350
+1%
|
267 282
+3%
|
274 354
+3%
|
282 575
+3%
|
291 849
+3%
|
298 363
+2%
|
302 978
+2%
|
303 402
+0%
|
300 824
-1%
|
300 922
+0%
|
306 811
+2%
|
313 943
+2%
|
322 629
+3%
|
330 442
+2%
|
337 736
+2%
|
340 119
+1%
|
344 927
+1%
|
348 554
+1%
|
349 994
+0%
|
351 212
+0%
|
351 599
+0%
|
349 700
-1%
|
349 043
0%
|
351 356
+1%
|
348 158
-1%
|
349 944
+1%
|
353 271
+1%
|
349 242
-1%
|
354 600
+2%
|
362 711
+2%
|
370 068
+2%
|
381 432
+3%
|
395 502
+4%
|
407 991
+3%
|
418 774
+3%
|
425 173
+2%
|
424 771
0%
|
417 116
-2%
|
412 268
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(231 911)
|
(234 687)
|
(237 992)
|
(243 590)
|
(249 925)
|
(258 166)
|
(267 932)
|
(274 672)
|
(278 975)
|
(278 462)
|
(274 507)
|
(273 955)
|
(278 982)
|
(285 468)
|
(293 390)
|
(300 610)
|
(307 493)
|
(309 525)
|
(314 193)
|
(317 859)
|
(319 240)
|
(320 639)
|
(320 900)
|
(319 284)
|
(318 181)
|
(320 089)
|
(316 725)
|
(317 295)
|
(319 377)
|
(314 880)
|
(318 961)
|
(327 097)
|
(334 624)
|
(345 981)
|
(359 529)
|
(371 615)
|
(381 263)
|
(386 603)
|
(385 591)
|
(377 812)
|
(371 964)
|
|
Gross Profit |
21 920
N/A
|
21 894
0%
|
22 358
+2%
|
23 692
+6%
|
24 429
+3%
|
24 409
0%
|
23 917
-2%
|
23 691
-1%
|
24 003
+1%
|
24 940
+4%
|
26 317
+6%
|
26 967
+2%
|
27 829
+3%
|
28 475
+2%
|
29 239
+3%
|
29 832
+2%
|
30 243
+1%
|
30 594
+1%
|
30 734
+0%
|
30 695
0%
|
30 754
+0%
|
30 573
-1%
|
30 699
+0%
|
30 416
-1%
|
30 862
+1%
|
31 267
+1%
|
31 433
+1%
|
32 649
+4%
|
33 894
+4%
|
34 362
+1%
|
35 639
+4%
|
35 614
0%
|
35 444
0%
|
35 451
+0%
|
35 973
+1%
|
36 376
+1%
|
37 511
+3%
|
38 570
+3%
|
39 180
+2%
|
39 304
+0%
|
40 304
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 234)
|
(19 925)
|
(19 826)
|
(20 080)
|
(20 305)
|
(20 559)
|
(20 839)
|
(20 942)
|
(20 893)
|
(21 026)
|
(21 322)
|
(21 799)
|
(22 389)
|
(22 913)
|
(23 487)
|
(23 782)
|
(24 317)
|
(24 750)
|
(25 151)
|
(25 732)
|
(25 751)
|
(25 785)
|
(26 091)
|
(26 366)
|
(26 610)
|
(27 038)
|
(27 146)
|
(27 167)
|
(27 353)
|
(27 676)
|
(27 809)
|
(28 041)
|
(28 421)
|
(28 546)
|
(28 927)
|
(29 441)
|
(29 816)
|
(30 408)
|
(30 798)
|
(31 006)
|
(31 676)
|
|
Selling, General & Administrative |
(20 233)
|
(19 924)
|
(19 824)
|
(20 079)
|
(20 306)
|
(20 558)
|
(20 839)
|
(20 941)
|
(20 891)
|
(21 025)
|
(21 321)
|
(21 797)
|
(22 388)
|
(22 912)
|
(23 486)
|
(23 783)
|
(24 317)
|
(24 749)
|
(25 150)
|
(25 730)
|
(25 750)
|
(25 784)
|
(26 089)
|
(26 366)
|
(26 609)
|
(27 037)
|
(27 146)
|
(27 165)
|
(27 351)
|
(27 675)
|
(27 808)
|
(28 040)
|
(28 420)
|
(28 545)
|
(28 926)
|
(29 440)
|
(29 815)
|
(30 407)
|
(30 797)
|
(31 005)
|
(31 675)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
1 686
N/A
|
1 969
+17%
|
2 532
+29%
|
3 612
+43%
|
4 124
+14%
|
3 850
-7%
|
3 078
-20%
|
2 749
-11%
|
3 110
+13%
|
3 914
+26%
|
4 995
+28%
|
5 168
+3%
|
5 440
+5%
|
5 562
+2%
|
5 752
+3%
|
6 050
+5%
|
5 926
-2%
|
5 844
-1%
|
5 583
-4%
|
4 963
-11%
|
5 003
+1%
|
4 788
-4%
|
4 608
-4%
|
4 050
-12%
|
4 252
+5%
|
4 229
-1%
|
4 287
+1%
|
5 482
+28%
|
6 541
+19%
|
6 686
+2%
|
7 830
+17%
|
7 573
-3%
|
7 023
-7%
|
6 905
-2%
|
7 046
+2%
|
6 935
-2%
|
7 695
+11%
|
8 162
+6%
|
8 382
+3%
|
8 298
-1%
|
8 628
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(116)
|
(35)
|
(111)
|
(82)
|
24
|
56
|
346
|
800
|
938
|
941
|
842
|
546
|
414
|
334
|
463
|
476
|
707
|
698
|
589
|
744
|
700
|
760
|
841
|
619
|
555
|
463
|
537
|
689
|
879
|
1 036
|
1 070
|
1 015
|
852
|
937
|
789
|
752
|
1 089
|
1 139
|
1 311
|
1 341
|
869
|
|
Non-Reccuring Items |
(722)
|
(245)
|
(193)
|
(198)
|
375
|
(186)
|
(195)
|
(184)
|
(144)
|
351
|
366
|
367
|
326
|
(692)
|
(341)
|
(338)
|
(364)
|
(114)
|
(115)
|
(208)
|
(96)
|
141
|
146
|
190
|
(624)
|
(1 845)
|
(1 860)
|
(1 935)
|
(1 157)
|
(223)
|
(209)
|
(97)
|
(120)
|
(730)
|
(736)
|
(736)
|
(712)
|
(58)
|
(59)
|
(54)
|
(54)
|
|
Gain/Loss on Disposition of Assets |
4
|
149
|
148
|
172
|
164
|
116
|
0
|
100
|
104
|
0
|
0
|
(77)
|
(79)
|
391
|
0
|
32
|
34
|
5
|
5
|
4
|
4
|
0
|
0
|
5
|
2
|
6
|
5
|
0
|
0
|
(1)
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
17
|
286
|
286
|
286
|
|
Total Other Income |
772
|
712
|
601
|
554
|
608
|
758
|
881
|
745
|
747
|
636
|
599
|
702
|
669
|
702
|
801
|
711
|
711
|
727
|
664
|
688
|
712
|
895
|
954
|
1 069
|
1 233
|
1 103
|
1 107
|
1 110
|
1 049
|
836
|
855
|
1 029
|
1 029
|
1 365
|
1 534
|
1 257
|
1 205
|
985
|
905
|
1 036
|
1 104
|
|
Pre-Tax Income |
1 624
N/A
|
2 550
+57%
|
2 977
+17%
|
4 058
+36%
|
5 295
+30%
|
4 594
-13%
|
4 110
-11%
|
4 210
+2%
|
4 755
+13%
|
5 842
+23%
|
6 802
+16%
|
6 706
-1%
|
6 770
+1%
|
6 297
-7%
|
6 675
+6%
|
6 931
+4%
|
7 014
+1%
|
7 160
+2%
|
6 726
-6%
|
6 191
-8%
|
6 323
+2%
|
6 584
+4%
|
6 549
-1%
|
5 933
-9%
|
5 418
-9%
|
3 956
-27%
|
4 076
+3%
|
5 346
+31%
|
7 312
+37%
|
8 334
+14%
|
9 546
+15%
|
9 520
0%
|
8 796
-8%
|
8 489
-3%
|
8 633
+2%
|
8 208
-5%
|
9 277
+13%
|
10 245
+10%
|
10 825
+6%
|
10 907
+1%
|
10 833
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(914)
|
(883)
|
(1 080)
|
(1 270)
|
(1 610)
|
(1 749)
|
(1 815)
|
(1 667)
|
(1 909)
|
(2 042)
|
(2 043)
|
(2 144)
|
(2 140)
|
(1 714)
|
(1 854)
|
(1 909)
|
(1 957)
|
(2 040)
|
(1 898)
|
(1 777)
|
(1 830)
|
(2 012)
|
(2 006)
|
(1 789)
|
(1 742)
|
(2 220)
|
(2 049)
|
(1 817)
|
(2 281)
|
(1 409)
|
(1 955)
|
(2 588)
|
(2 296)
|
(2 685)
|
(2 740)
|
(2 567)
|
(2 821)
|
(2 817)
|
(3 038)
|
(3 099)
|
(3 265)
|
|
Income from Continuing Operations |
710
|
1 667
|
1 897
|
2 788
|
3 685
|
2 845
|
2 295
|
2 543
|
2 846
|
3 800
|
4 759
|
4 562
|
4 630
|
4 583
|
4 821
|
5 022
|
5 057
|
5 120
|
4 828
|
4 414
|
4 493
|
4 572
|
4 543
|
4 144
|
3 676
|
1 736
|
2 027
|
3 529
|
5 031
|
6 925
|
7 591
|
6 932
|
6 500
|
5 804
|
5 893
|
5 641
|
6 456
|
7 428
|
7 787
|
7 808
|
7 568
|
|
Income to Minority Interest |
94
|
80
|
70
|
65
|
(10)
|
80
|
(2)
|
0
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(9)
|
(11)
|
(6)
|
6
|
7
|
3
|
0
|
(3)
|
0
|
9
|
8
|
181
|
180
|
184
|
189
|
56
|
56
|
52
|
46
|
|
Net Income (Common) |
805
N/A
|
1 748
+117%
|
1 967
+13%
|
2 853
+45%
|
3 675
+29%
|
2 833
-23%
|
2 291
-19%
|
2 542
+11%
|
2 841
+12%
|
3 796
+34%
|
4 756
+25%
|
4 557
-4%
|
4 625
+1%
|
4 578
-1%
|
4 817
+5%
|
5 020
+4%
|
5 055
+1%
|
5 120
+1%
|
4 828
-6%
|
4 410
-9%
|
4 489
+2%
|
4 565
+2%
|
4 532
-1%
|
4 132
-9%
|
3 669
-11%
|
1 743
-52%
|
2 036
+17%
|
3 533
+74%
|
5 032
+42%
|
6 921
+38%
|
7 590
+10%
|
6 942
-9%
|
6 507
-6%
|
5 984
-8%
|
6 072
+1%
|
5 824
-4%
|
6 644
+14%
|
7 483
+13%
|
7 843
+5%
|
7 856
+0%
|
7 614
-3%
|
|
EPS (Diluted) |
100.62
N/A
|
218.5
+117%
|
245.87
+13%
|
356.62
+45%
|
459.37
+29%
|
350.47
-24%
|
254.55
-27%
|
282.44
+11%
|
315.66
+12%
|
212.83
-33%
|
475.6
+123%
|
455.7
-4%
|
462.5
+1%
|
225.15
-51%
|
481.7
+114%
|
502
+4%
|
505.5
+1%
|
248.5
-51%
|
482.8
+94%
|
441
-9%
|
434.53
-1%
|
220.98
-49%
|
437.38
+98%
|
398.78
-9%
|
176.97
-56%
|
84.52
-52%
|
104.39
+24%
|
181.17
+74%
|
257.99
+42%
|
354.87
+38%
|
389.97
+10%
|
356.64
-9%
|
334.11
-6%
|
307.35
-8%
|
311.78
+1%
|
298.92
-4%
|
340.87
+14%
|
384
+13%
|
403.6
+5%
|
404.66
+0%
|
391.78
-3%
|