Seika Corp
TSE:8061
Income Statement
Earnings Waterfall
Seika Corp
Revenue
|
90.4B
JPY
|
Cost of Revenue
|
-68.1B
JPY
|
Gross Profit
|
22.3B
JPY
|
Operating Expenses
|
-16.8B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
234m
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Seika 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 |
123 390
N/A
|
126 487
+3%
|
126 301
0%
|
127 664
+1%
|
125 422
-2%
|
132 033
+5%
|
127 865
-3%
|
137 388
+7%
|
132 489
-4%
|
127 101
-4%
|
131 007
+3%
|
150 284
+15%
|
150 250
0%
|
150 742
+0%
|
153 800
+2%
|
130 433
-15%
|
138 771
+6%
|
165 585
+19%
|
187 978
+14%
|
197 393
+5%
|
185 849
-6%
|
157 145
-15%
|
127 637
-19%
|
122 120
-4%
|
132 271
+8%
|
140 677
+6%
|
130 577
-7%
|
111 756
-14%
|
107 383
-4%
|
71 933
-33%
|
87 629
+22%
|
91 427
+4%
|
82 091
-10%
|
85 307
+4%
|
86 183
+1%
|
85 307
-1%
|
87 573
+3%
|
93 311
+7%
|
91 767
-2%
|
92 902
+1%
|
90 420
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(112 451)
|
(114 960)
|
(114 500)
|
(115 449)
|
(112 794)
|
(118 824)
|
(114 938)
|
(124 080)
|
(119 406)
|
(114 486)
|
(117 671)
|
(135 875)
|
(135 734)
|
(136 086)
|
(139 129)
|
(116 492)
|
(124 502)
|
(150 997)
|
(173 522)
|
(182 896)
|
(171 475)
|
(143 110)
|
(113 583)
|
(108 047)
|
(117 600)
|
(125 771)
|
(115 441)
|
(97 097)
|
(92 733)
|
(57 260)
|
(72 325)
|
(75 187)
|
(65 077)
|
(67 280)
|
(67 884)
|
(66 855)
|
(68 741)
|
(73 370)
|
(71 190)
|
(71 366)
|
(68 125)
|
|
Gross Profit |
10 939
N/A
|
11 527
+5%
|
11 801
+2%
|
12 215
+4%
|
12 628
+3%
|
13 209
+5%
|
12 927
-2%
|
13 308
+3%
|
13 083
-2%
|
12 615
-4%
|
13 336
+6%
|
14 409
+8%
|
14 516
+1%
|
14 656
+1%
|
14 671
+0%
|
13 941
-5%
|
14 269
+2%
|
14 588
+2%
|
14 456
-1%
|
14 497
+0%
|
14 374
-1%
|
14 035
-2%
|
14 054
+0%
|
14 073
+0%
|
14 671
+4%
|
14 906
+2%
|
15 136
+2%
|
14 659
-3%
|
14 650
0%
|
14 673
+0%
|
15 304
+4%
|
16 240
+6%
|
17 014
+5%
|
18 027
+6%
|
18 299
+2%
|
18 452
+1%
|
18 832
+2%
|
19 941
+6%
|
20 577
+3%
|
21 536
+5%
|
22 295
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 208)
|
(9 334)
|
(9 496)
|
(9 578)
|
(9 641)
|
(9 893)
|
(10 013)
|
(10 176)
|
(10 374)
|
(10 441)
|
(10 696)
|
(11 156)
|
(11 249)
|
(11 610)
|
(11 736)
|
(11 582)
|
(12 071)
|
(11 990)
|
(12 618)
|
(12 694)
|
(11 833)
|
(11 917)
|
(11 960)
|
(11 975)
|
(12 104)
|
(12 097)
|
(15 338)
|
(15 174)
|
(11 712)
|
(12 092)
|
(12 733)
|
(13 324)
|
(13 867)
|
(14 203)
|
(14 328)
|
(14 487)
|
(14 750)
|
(15 305)
|
(15 851)
|
(16 293)
|
(16 822)
|
|
Selling, General & Administrative |
(9 207)
|
(8 960)
|
(9 481)
|
(9 577)
|
(9 630)
|
(9 436)
|
(9 915)
|
(10 176)
|
(10 373)
|
(10 034)
|
(10 627)
|
(11 089)
|
(11 242)
|
(11 070)
|
(11 734)
|
(11 580)
|
(12 069)
|
(11 383)
|
(12 084)
|
(12 183)
|
(11 832)
|
(11 326)
|
(11 939)
|
(11 953)
|
(12 082)
|
(11 524)
|
(11 920)
|
(11 755)
|
(11 711)
|
(11 503)
|
(12 715)
|
(13 307)
|
(13 866)
|
(13 663)
|
(14 328)
|
(14 487)
|
(14 750)
|
(14 715)
|
(15 850)
|
(16 292)
|
(16 821)
|
|
Research & Development |
0
|
(99)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(275)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(15)
|
0
|
(11)
|
(85)
|
(98)
|
0
|
(1)
|
(124)
|
(69)
|
(67)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(534)
|
(511)
|
0
|
(1)
|
(21)
|
(22)
|
(22)
|
(1)
|
(3 418)
|
(3 419)
|
0
|
(1)
|
(18)
|
(17)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
1 731
N/A
|
2 193
+27%
|
2 305
+5%
|
2 637
+14%
|
2 987
+13%
|
3 316
+11%
|
2 914
-12%
|
3 132
+7%
|
2 709
-14%
|
2 174
-20%
|
2 640
+21%
|
3 253
+23%
|
3 267
+0%
|
3 046
-7%
|
2 935
-4%
|
2 359
-20%
|
2 198
-7%
|
2 598
+18%
|
1 838
-29%
|
1 803
-2%
|
2 541
+41%
|
2 118
-17%
|
2 094
-1%
|
2 098
+0%
|
2 567
+22%
|
2 809
+9%
|
(202)
N/A
|
(515)
-155%
|
2 938
N/A
|
2 581
-12%
|
2 571
0%
|
2 916
+13%
|
3 147
+8%
|
3 824
+22%
|
3 971
+4%
|
3 965
0%
|
4 082
+3%
|
4 636
+14%
|
4 726
+2%
|
5 243
+11%
|
5 473
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
400
|
285
|
301
|
303
|
403
|
494
|
416
|
976
|
973
|
800
|
781
|
221
|
170
|
267
|
335
|
342
|
291
|
1 072
|
1 114
|
1 141
|
1 120
|
328
|
302
|
325
|
308
|
307
|
397
|
292
|
302
|
303
|
125
|
141
|
158
|
28
|
(3)
|
153
|
398
|
2 185
|
2 374
|
2 332
|
2 200
|
|
Non-Reccuring Items |
(6)
|
(14)
|
0
|
(14)
|
0
|
(14)
|
0
|
(100)
|
(159)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(23)
|
(533)
|
0
|
0
|
(510)
|
(19)
|
0
|
0
|
0
|
(3 418)
|
0
|
0
|
(3 433)
|
(16)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
53
|
(31)
|
(27)
|
|
Gain/Loss on Disposition of Assets |
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
94
|
94
|
63
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(82)
|
0
|
(66)
|
(60)
|
146
|
0
|
0
|
0
|
51
|
0
|
67
|
67
|
|
Total Other Income |
(2)
|
78
|
46
|
49
|
60
|
74
|
54
|
30
|
31
|
46
|
(5)
|
34
|
57
|
103
|
113
|
143
|
95
|
76
|
63
|
46
|
27
|
99
|
132
|
14
|
69
|
89
|
71
|
70
|
51
|
45
|
(37)
|
70
|
56
|
51
|
223
|
185
|
213
|
125
|
135
|
74
|
50
|
|
Pre-Tax Income |
2 123
N/A
|
2 521
+19%
|
2 652
+5%
|
2 975
+12%
|
3 450
+16%
|
3 849
+12%
|
3 384
-12%
|
4 038
+19%
|
3 554
-12%
|
2 953
-17%
|
3 416
+16%
|
3 508
+3%
|
3 494
0%
|
3 403
-3%
|
3 383
-1%
|
2 822
-17%
|
2 561
-9%
|
3 198
+25%
|
3 015
-6%
|
3 084
+2%
|
3 272
+6%
|
2 589
-21%
|
2 528
-2%
|
2 437
-4%
|
2 944
+21%
|
(235)
N/A
|
266
N/A
|
(153)
N/A
|
(142)
+7%
|
2 831
N/A
|
2 659
-6%
|
3 061
+15%
|
3 301
+8%
|
4 050
+23%
|
4 191
+3%
|
4 303
+3%
|
4 693
+9%
|
6 998
+49%
|
7 288
+4%
|
7 685
+5%
|
7 763
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 002)
|
(1 137)
|
(1 202)
|
(1 279)
|
(1 429)
|
(1 709)
|
(1 537)
|
(1 761)
|
(1 586)
|
(1 244)
|
(1 391)
|
(1 390)
|
(1 399)
|
(1 307)
|
(1 317)
|
(1 163)
|
(1 206)
|
(1 554)
|
(1 502)
|
(1 353)
|
(1 292)
|
(992)
|
(997)
|
(1 196)
|
(1 402)
|
(1 048)
|
(1 183)
|
(1 034)
|
167
|
(27)
|
38
|
(75)
|
(1 481)
|
(1 717)
|
(1 795)
|
(1 854)
|
(1 782)
|
(1 928)
|
(2 028)
|
(1 987)
|
(1 972)
|
|
Income from Continuing Operations |
1 121
|
1 384
|
1 450
|
1 696
|
2 021
|
2 140
|
1 847
|
2 277
|
1 968
|
1 709
|
2 025
|
2 118
|
2 095
|
2 096
|
2 066
|
1 659
|
1 355
|
1 644
|
1 513
|
1 731
|
1 980
|
1 597
|
1 531
|
1 241
|
1 542
|
(1 283)
|
(917)
|
(1 187)
|
25
|
2 804
|
2 697
|
2 986
|
1 820
|
2 333
|
2 396
|
2 449
|
2 911
|
5 070
|
5 260
|
5 698
|
5 791
|
|
Income to Minority Interest |
10
|
14
|
11
|
30
|
40
|
48
|
56
|
40
|
39
|
42
|
32
|
14
|
2
|
44
|
51
|
74
|
73
|
11
|
3
|
(8)
|
(11)
|
(9)
|
(20)
|
(19)
|
(10)
|
20
|
(3)
|
(17)
|
(26)
|
(82)
|
(69)
|
(97)
|
(105)
|
(86)
|
(77)
|
(55)
|
(54)
|
(68)
|
(78)
|
(75)
|
(82)
|
|
Net Income (Common) |
1 130
N/A
|
1 399
+24%
|
1 463
+5%
|
1 727
+18%
|
2 062
+19%
|
2 188
+6%
|
1 903
-13%
|
2 317
+22%
|
2 008
-13%
|
1 750
-13%
|
2 055
+17%
|
2 130
+4%
|
2 095
-2%
|
2 140
+2%
|
2 119
-1%
|
1 734
-18%
|
1 428
-18%
|
1 655
+16%
|
1 514
-9%
|
1 722
+14%
|
1 968
+14%
|
1 587
-19%
|
1 510
-5%
|
1 221
-19%
|
1 531
+25%
|
(1 262)
N/A
|
(918)
+27%
|
(1 203)
-31%
|
0
N/A
|
2 721
N/A
|
2 625
-4%
|
2 889
+10%
|
1 714
-41%
|
2 246
+31%
|
2 319
+3%
|
2 392
+3%
|
2 856
+19%
|
5 001
+75%
|
5 182
+4%
|
5 622
+8%
|
5 707
+2%
|
|
EPS (Diluted) |
80.71
N/A
|
99.92
+24%
|
104.5
+5%
|
123.35
+18%
|
147.28
+19%
|
158.26
+7%
|
135.92
-14%
|
165.5
+22%
|
143.42
-13%
|
128.23
-11%
|
158.07
+23%
|
163.84
+4%
|
161.15
-2%
|
161.05
0%
|
163
+1%
|
133.38
-18%
|
109.84
-18%
|
127.96
+16%
|
116.46
-9%
|
132.46
+14%
|
155.53
+17%
|
125.27
-19%
|
119.3
-5%
|
97.02
-19%
|
122.28
+26%
|
-100.66
N/A
|
-74.83
+26%
|
-97.89
-31%
|
0
N/A
|
221.49
N/A
|
215.37
-3%
|
239.87
+11%
|
142.7
-41%
|
186.19
+30%
|
192.73
+4%
|
198.53
+3%
|
236.79
+19%
|
414.85
+75%
|
428.01
+3%
|
464.51
+9%
|
470.64
+1%
|