Sun-Wa Technos Corp
TSE:8137
Income Statement
Earnings Waterfall
Sun-Wa Technos Corp
Revenue
|
178B
JPY
|
Cost of Revenue
|
-155.4B
JPY
|
Gross Profit
|
22.7B
JPY
|
Operating Expenses
|
-15.7B
JPY
|
Operating Income
|
6.9B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Sun-Wa Technos 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 |
98 964
N/A
|
101 378
+2%
|
102 573
+1%
|
104 588
+2%
|
108 334
+4%
|
111 276
+3%
|
113 436
+2%
|
114 949
+1%
|
110 778
-4%
|
105 748
-5%
|
102 924
-3%
|
101 297
-2%
|
105 344
+4%
|
116 611
+11%
|
125 312
+7%
|
133 953
+7%
|
143 856
+7%
|
146 759
+2%
|
149 696
+2%
|
151 575
+1%
|
150 886
0%
|
145 410
-4%
|
142 410
-2%
|
140 854
-1%
|
137 097
-3%
|
137 943
+1%
|
134 571
-2%
|
132 148
-2%
|
132 261
+0%
|
134 769
+2%
|
140 338
+4%
|
143 934
+3%
|
149 777
+4%
|
154 414
+3%
|
160 033
+4%
|
167 792
+5%
|
176 352
+5%
|
181 013
+3%
|
184 167
+2%
|
185 524
+1%
|
178 014
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(86 849)
|
(88 697)
|
(89 573)
|
(91 303)
|
(94 601)
|
(97 287)
|
(99 202)
|
(100 713)
|
(96 995)
|
(92 491)
|
(90 005)
|
(88 456)
|
(92 154)
|
(102 356)
|
(110 233)
|
(118 085)
|
(127 196)
|
(129 875)
|
(132 406)
|
(134 027)
|
(133 522)
|
(129 092)
|
(126 996)
|
(126 160)
|
(122 971)
|
(123 521)
|
(120 240)
|
(117 991)
|
(118 216)
|
(120 545)
|
(125 135)
|
(127 681)
|
(132 148)
|
(135 642)
|
(140 471)
|
(147 036)
|
(154 196)
|
(157 974)
|
(160 551)
|
(162 039)
|
(155 363)
|
|
Gross Profit |
12 115
N/A
|
12 681
+5%
|
13 000
+3%
|
13 285
+2%
|
13 733
+3%
|
13 989
+2%
|
14 234
+2%
|
14 236
+0%
|
13 783
-3%
|
13 257
-4%
|
12 919
-3%
|
12 841
-1%
|
13 190
+3%
|
14 255
+8%
|
15 079
+6%
|
15 868
+5%
|
16 660
+5%
|
16 884
+1%
|
17 290
+2%
|
17 548
+1%
|
17 364
-1%
|
16 318
-6%
|
15 414
-6%
|
14 694
-5%
|
14 126
-4%
|
14 422
+2%
|
14 331
-1%
|
14 157
-1%
|
14 045
-1%
|
14 224
+1%
|
15 203
+7%
|
16 253
+7%
|
17 629
+8%
|
18 772
+6%
|
19 562
+4%
|
20 756
+6%
|
22 156
+7%
|
23 039
+4%
|
23 616
+3%
|
23 485
-1%
|
22 651
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 235)
|
(9 470)
|
(9 704)
|
(9 848)
|
(10 197)
|
(10 554)
|
(10 817)
|
(10 900)
|
(10 954)
|
(10 813)
|
(10 804)
|
(10 732)
|
(10 819)
|
(11 241)
|
(12 157)
|
(12 880)
|
(13 216)
|
(12 749)
|
(12 982)
|
(13 108)
|
(13 299)
|
(12 908)
|
(12 841)
|
(12 515)
|
(12 324)
|
(12 576)
|
(12 602)
|
(12 320)
|
(12 084)
|
(12 072)
|
(12 203)
|
(12 936)
|
(13 348)
|
(13 968)
|
(14 423)
|
(14 761)
|
(15 238)
|
(15 409)
|
(15 613)
|
(15 712)
|
(15 727)
|
|
Selling, General & Administrative |
(9 234)
|
(9 264)
|
(9 743)
|
(9 887)
|
(10 236)
|
(10 295)
|
(10 815)
|
(10 899)
|
(10 952)
|
(10 545)
|
(10 803)
|
(10 730)
|
(10 818)
|
(10 929)
|
(11 438)
|
(12 163)
|
(12 488)
|
(12 444)
|
(12 928)
|
(13 054)
|
(13 285)
|
(12 605)
|
(12 830)
|
(12 504)
|
(12 325)
|
(12 224)
|
(12 471)
|
(12 318)
|
(12 082)
|
(11 745)
|
(12 150)
|
(12 892)
|
(13 304)
|
(13 661)
|
(14 390)
|
(14 760)
|
(15 237)
|
(15 010)
|
(15 633)
|
(15 711)
|
(15 727)
|
|
Depreciation & Amortization |
0
|
(205)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
39
|
39
|
39
|
(38)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(719)
|
(717)
|
(728)
|
(2)
|
(54)
|
(54)
|
(14)
|
0
|
(11)
|
(11)
|
0
|
(2)
|
(131)
|
(2)
|
(2)
|
(1)
|
(53)
|
(44)
|
(44)
|
(1)
|
(33)
|
0
|
(1)
|
(1)
|
20
|
(1)
|
(1)
|
|
Operating Income |
2 880
N/A
|
3 211
+11%
|
3 296
+3%
|
3 437
+4%
|
3 536
+3%
|
3 435
-3%
|
3 417
-1%
|
3 336
-2%
|
2 829
-15%
|
2 444
-14%
|
2 115
-13%
|
2 109
0%
|
2 371
+12%
|
3 014
+27%
|
2 922
-3%
|
2 988
+2%
|
3 444
+15%
|
4 135
+20%
|
4 308
+4%
|
4 440
+3%
|
4 065
-8%
|
3 410
-16%
|
2 573
-25%
|
2 179
-15%
|
1 802
-17%
|
1 846
+2%
|
1 729
-6%
|
1 837
+6%
|
1 961
+7%
|
2 152
+10%
|
3 000
+39%
|
3 317
+11%
|
4 281
+29%
|
4 804
+12%
|
5 139
+7%
|
5 995
+17%
|
6 918
+15%
|
7 630
+10%
|
8 003
+5%
|
7 773
-3%
|
6 924
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(52)
|
(74)
|
(42)
|
(49)
|
(42)
|
39
|
(10)
|
(29)
|
(96)
|
(205)
|
(172)
|
68
|
(37)
|
86
|
129
|
(39)
|
96
|
301
|
196
|
60
|
(29)
|
(180)
|
(108)
|
80
|
82
|
65
|
94
|
8
|
167
|
141
|
120
|
205
|
141
|
338
|
305
|
(91)
|
(309)
|
(314)
|
216
|
517
|
|
Non-Reccuring Items |
38
|
36
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(1)
|
(10)
|
(11)
|
(1)
|
(727)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(51)
|
(11)
|
0
|
0
|
0
|
(130)
|
0
|
(139)
|
(139)
|
(52)
|
0
|
0
|
0
|
(32)
|
0
|
(11)
|
(11)
|
22
|
0
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(7)
|
(10)
|
(2)
|
(2)
|
(7)
|
(4)
|
(14)
|
(108)
|
0
|
(105)
|
(104)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(26)
|
(51)
|
(88)
|
(92)
|
(72)
|
(68)
|
(34)
|
(33)
|
(30)
|
(30)
|
(30)
|
0
|
(41)
|
(35)
|
(38)
|
(26)
|
(40)
|
(42)
|
(43)
|
(65)
|
(43)
|
(31)
|
(27)
|
(24)
|
|
Total Other Income |
294
|
290
|
306
|
304
|
308
|
339
|
298
|
284
|
323
|
203
|
296
|
308
|
257
|
276
|
260
|
237
|
233
|
235
|
135
|
171
|
224
|
287
|
337
|
303
|
262
|
321
|
323
|
310
|
277
|
287
|
268
|
290
|
302
|
350
|
373
|
392
|
388
|
409
|
421
|
402
|
424
|
|
Pre-Tax Income |
3 170
N/A
|
3 478
+10%
|
3 518
+1%
|
3 697
+5%
|
3 793
+3%
|
3 761
-1%
|
3 750
0%
|
3 596
-4%
|
3 015
-16%
|
2 550
-15%
|
2 091
-18%
|
2 130
+2%
|
2 683
+26%
|
2 511
-6%
|
3 252
+30%
|
3 337
+3%
|
3 620
+8%
|
4 389
+21%
|
4 693
+7%
|
4 719
+1%
|
4 206
-11%
|
3 585
-15%
|
2 662
-26%
|
2 340
-12%
|
2 111
-10%
|
2 089
-1%
|
2 087
0%
|
2 072
-1%
|
2 107
+2%
|
2 513
+19%
|
3 374
+34%
|
3 689
+9%
|
4 762
+29%
|
5 223
+10%
|
5 808
+11%
|
6 638
+14%
|
7 139
+8%
|
7 709
+8%
|
8 079
+5%
|
8 365
+4%
|
7 841
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 204)
|
(1 311)
|
(1 330)
|
(1 343)
|
(1 351)
|
(1 294)
|
(1 244)
|
(1 204)
|
(1 006)
|
(859)
|
(736)
|
(708)
|
(891)
|
(927)
|
(1 129)
|
(1 157)
|
(1 210)
|
(1 304)
|
(1 369)
|
(1 343)
|
(1 190)
|
(957)
|
(699)
|
(674)
|
(620)
|
(748)
|
(769)
|
(714)
|
(710)
|
(726)
|
(976)
|
(1 056)
|
(1 408)
|
(1 646)
|
(1 806)
|
(2 084)
|
(2 209)
|
(2 215)
|
(2 337)
|
(2 324)
|
(2 291)
|
|
Income from Continuing Operations |
1 966
|
2 167
|
2 188
|
2 354
|
2 442
|
2 467
|
2 506
|
2 392
|
2 009
|
1 691
|
1 355
|
1 422
|
1 792
|
1 584
|
2 123
|
2 180
|
2 410
|
3 085
|
3 324
|
3 376
|
3 016
|
2 628
|
1 963
|
1 666
|
1 491
|
1 341
|
1 318
|
1 358
|
1 397
|
1 787
|
2 398
|
2 633
|
3 354
|
3 577
|
4 002
|
4 554
|
4 930
|
5 494
|
5 742
|
6 041
|
5 550
|
|
Income to Minority Interest |
(2)
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 963
N/A
|
2 168
+10%
|
2 189
+1%
|
2 356
+8%
|
2 441
+4%
|
2 466
+1%
|
2 504
+2%
|
2 391
-5%
|
2 007
-16%
|
1 690
-16%
|
1 354
-20%
|
1 420
+5%
|
1 792
+26%
|
1 584
-12%
|
2 124
+34%
|
2 180
+3%
|
2 409
+11%
|
3 085
+28%
|
3 323
+8%
|
3 377
+2%
|
3 017
-11%
|
2 628
-13%
|
1 963
-25%
|
1 666
-15%
|
1 491
-11%
|
1 341
-10%
|
1 319
-2%
|
1 357
+3%
|
1 396
+3%
|
1 786
+28%
|
2 396
+34%
|
2 632
+10%
|
3 354
+27%
|
3 577
+7%
|
4 002
+12%
|
4 554
+14%
|
4 929
+8%
|
5 493
+11%
|
5 741
+5%
|
6 040
+5%
|
5 550
-8%
|
|
EPS (Diluted) |
151
N/A
|
166.76
+10%
|
156.35
-6%
|
168.28
+8%
|
174.35
+4%
|
171.76
-1%
|
178.85
+4%
|
170.78
-5%
|
143.35
-16%
|
117.72
-18%
|
96.71
-18%
|
101.42
+5%
|
128
+26%
|
113.62
-11%
|
151.71
+34%
|
155.71
+3%
|
172.07
+11%
|
222.62
+29%
|
207.68
-7%
|
211.06
+2%
|
188.05
-11%
|
164.06
-13%
|
122.36
-25%
|
103.85
-15%
|
93.62
-10%
|
84.09
-10%
|
83.6
-1%
|
86.01
+3%
|
88.48
+3%
|
113.21
+28%
|
151.88
+34%
|
166.51
+10%
|
214.43
+29%
|
228.3
+6%
|
259.14
+14%
|
294.16
+14%
|
318.34
+8%
|
355.03
+12%
|
373.54
+5%
|
399.39
+7%
|
367.28
-8%
|