Senshukai Co Ltd
TSE:8165
Income Statement
Earnings Waterfall
Senshukai Co Ltd
Revenue
|
49.2B
JPY
|
Cost of Revenue
|
-24.6B
JPY
|
Gross Profit
|
24.7B
JPY
|
Operating Expenses
|
-30.2B
JPY
|
Operating Income
|
-5.6B
JPY
|
Other Expenses
|
775m
JPY
|
Net Income
|
-4.8B
JPY
|
Income Statement
Senshukai 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 |
141 552
N/A
|
144 310
+2%
|
142 864
-1%
|
142 733
0%
|
142 526
0%
|
136 383
-4%
|
136 639
+0%
|
136 582
0%
|
134 321
-2%
|
133 834
0%
|
132 058
-1%
|
131 187
-1%
|
129 074
-2%
|
127 467
-1%
|
126 362
-1%
|
126 347
0%
|
125 999
0%
|
123 680
-2%
|
120 012
-3%
|
116 694
-3%
|
113 344
-3%
|
107 623
-5%
|
100 033
-7%
|
97 299
-3%
|
89 150
-8%
|
88 048
-1%
|
87 488
-1%
|
83 672
-4%
|
83 286
0%
|
82 091
-1%
|
78 965
-4%
|
77 324
-2%
|
73 149
-5%
|
66 503
-9%
|
63 633
-4%
|
61 449
-3%
|
58 915
-4%
|
59 411
+1%
|
57 161
-4%
|
52 920
-7%
|
49 226
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72 475)
|
(74 438)
|
(74 335)
|
(74 874)
|
(75 038)
|
(72 370)
|
(72 407)
|
(72 488)
|
(73 442)
|
(72 711)
|
(71 368)
|
(70 525)
|
(67 087)
|
(66 443)
|
(66 922)
|
(68 116)
|
(71 437)
|
(70 598)
|
(68 582)
|
(68 662)
|
(65 019)
|
(60 839)
|
(55 564)
|
(50 427)
|
(43 969)
|
(43 158)
|
(42 966)
|
(41 221)
|
(40 973)
|
(40 149)
|
(38 537)
|
(37 932)
|
(36 457)
|
(33 573)
|
(32 394)
|
(31 752)
|
(30 864)
|
(30 871)
|
(29 641)
|
(26 987)
|
(24 560)
|
|
Gross Profit |
69 077
N/A
|
69 872
+1%
|
68 529
-2%
|
67 859
-1%
|
67 488
-1%
|
64 013
-5%
|
64 232
+0%
|
64 094
0%
|
60 879
-5%
|
61 123
+0%
|
60 690
-1%
|
60 662
0%
|
61 987
+2%
|
61 024
-2%
|
59 440
-3%
|
58 231
-2%
|
54 562
-6%
|
53 082
-3%
|
51 430
-3%
|
48 032
-7%
|
48 325
+1%
|
46 784
-3%
|
44 469
-5%
|
46 872
+5%
|
45 181
-4%
|
44 890
-1%
|
44 522
-1%
|
42 451
-5%
|
42 313
0%
|
41 942
-1%
|
40 428
-4%
|
39 392
-3%
|
36 692
-7%
|
32 930
-10%
|
31 239
-5%
|
29 697
-5%
|
28 051
-6%
|
28 540
+2%
|
27 520
-4%
|
25 933
-6%
|
24 666
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65 058)
|
(65 146)
|
(64 303)
|
(64 578)
|
(64 400)
|
(63 754)
|
(64 131)
|
(64 464)
|
(64 316)
|
(65 673)
|
(64 568)
|
(62 316)
|
(60 793)
|
(59 457)
|
(59 091)
|
(58 976)
|
(58 849)
|
(57 480)
|
(55 607)
|
(54 018)
|
(52 388)
|
(49 788)
|
(46 835)
|
(45 202)
|
(44 409)
|
(44 724)
|
(44 872)
|
(44 011)
|
(42 702)
|
(41 718)
|
(39 781)
|
(38 244)
|
(36 343)
|
(35 060)
|
(35 271)
|
(36 126)
|
(36 190)
|
(36 085)
|
(34 908)
|
(32 714)
|
(30 223)
|
|
Selling, General & Administrative |
(65 057)
|
(64 878)
|
(64 302)
|
(64 577)
|
(61 574)
|
(63 753)
|
(64 131)
|
(64 464)
|
(61 275)
|
(64 460)
|
(63 376)
|
(62 317)
|
(57 459)
|
(59 454)
|
(59 089)
|
(58 974)
|
(56 590)
|
(57 479)
|
(55 607)
|
(54 017)
|
(50 548)
|
(49 789)
|
(46 833)
|
(45 200)
|
(42 551)
|
(44 722)
|
(44 872)
|
(44 011)
|
(40 909)
|
(41 717)
|
(39 780)
|
(38 243)
|
(35 380)
|
(34 987)
|
(35 271)
|
(36 126)
|
(34 963)
|
(36 086)
|
(34 908)
|
(32 714)
|
(29 526)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 646)
|
0
|
0
|
0
|
(2 880)
|
0
|
0
|
0
|
(3 198)
|
0
|
0
|
0
|
(2 154)
|
0
|
0
|
0
|
(1 758)
|
0
|
0
|
0
|
(1 806)
|
0
|
0
|
0
|
(1 751)
|
0
|
0
|
0
|
(915)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(697)
|
|
Other Operating Expenses |
(1)
|
(268)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1 213)
|
(1 192)
|
1
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(73)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Operating Income |
4 019
N/A
|
4 726
+18%
|
4 226
-11%
|
3 281
-22%
|
3 088
-6%
|
259
-92%
|
101
-61%
|
(370)
N/A
|
(3 437)
-829%
|
(4 550)
-32%
|
(3 878)
+15%
|
(1 654)
+57%
|
1 194
N/A
|
1 567
+31%
|
349
-78%
|
(745)
N/A
|
(4 287)
-475%
|
(4 398)
-3%
|
(4 177)
+5%
|
(5 986)
-43%
|
(4 063)
+32%
|
(3 004)
+26%
|
(2 366)
+21%
|
1 670
N/A
|
772
-54%
|
166
-78%
|
(350)
N/A
|
(1 560)
-346%
|
(389)
+75%
|
224
N/A
|
647
+189%
|
1 148
+77%
|
349
-70%
|
(2 130)
N/A
|
(4 032)
-89%
|
(6 429)
-59%
|
(8 139)
-27%
|
(7 545)
+7%
|
(7 388)
+2%
|
(6 781)
+8%
|
(5 557)
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
257
|
119
|
(51)
|
(42)
|
(184)
|
(157)
|
9
|
35
|
906
|
97
|
58
|
461
|
639
|
656
|
779
|
765
|
912
|
768
|
663
|
381
|
434
|
1 559
|
1 481
|
1 126
|
1 289
|
(949)
|
(2 445)
|
(3 388)
|
(3 594)
|
(2 807)
|
(1 210)
|
(29)
|
113
|
151
|
224
|
120
|
26
|
51
|
(76)
|
130
|
941
|
|
Non-Reccuring Items |
(267)
|
0
|
(256)
|
(407)
|
(257)
|
(322)
|
(302)
|
(189)
|
(1 428)
|
0
|
0
|
(1 153)
|
(154)
|
(165)
|
(4 585)
|
(5 013)
|
(7 358)
|
(7 481)
|
(3 111)
|
(3 028)
|
(2 245)
|
(2 131)
|
(2 059)
|
(1 748)
|
(208)
|
(207)
|
(255)
|
(357)
|
(183)
|
(191)
|
(239)
|
(103)
|
(100)
|
0
|
16
|
(2 826)
|
(3 096)
|
(3 120)
|
(3 190)
|
(369)
|
(179)
|
|
Gain/Loss on Disposition of Assets |
(656)
|
(634)
|
(119)
|
(99)
|
(73)
|
(65)
|
(43)
|
(40)
|
112
|
(38)
|
(26)
|
(54)
|
3
|
0
|
(2)
|
28
|
(51)
|
(48)
|
(45)
|
(22)
|
(11)
|
5 922
|
5 883
|
5 849
|
5 865
|
(70)
|
(32)
|
(34)
|
(20)
|
(21)
|
(20)
|
(12)
|
(21)
|
(16)
|
118
|
112
|
117
|
118
|
(17)
|
210
|
214
|
|
Total Other Income |
407
|
341
|
264
|
325
|
418
|
442
|
349
|
1 398
|
13
|
1 217
|
1 354
|
195
|
275
|
207
|
239
|
236
|
(115)
|
(331)
|
(238)
|
(262)
|
(131)
|
124
|
(7)
|
59
|
293
|
289
|
205
|
133
|
184
|
186
|
154
|
157
|
58
|
71
|
81
|
195
|
242
|
135
|
77
|
44
|
(205)
|
|
Pre-Tax Income |
3 760
N/A
|
4 552
+21%
|
4 064
-11%
|
3 058
-25%
|
2 992
-2%
|
157
-95%
|
114
-27%
|
834
+632%
|
(3 834)
N/A
|
(3 274)
+15%
|
(2 492)
+24%
|
(2 205)
+12%
|
1 957
N/A
|
2 265
+16%
|
(3 220)
N/A
|
(4 729)
-47%
|
(10 899)
-130%
|
(11 490)
-5%
|
(6 908)
+40%
|
(8 917)
-29%
|
(6 016)
+33%
|
2 470
N/A
|
2 932
+19%
|
6 956
+137%
|
8 011
+15%
|
(771)
N/A
|
(2 877)
-273%
|
(5 206)
-81%
|
(4 002)
+23%
|
(2 609)
+35%
|
(668)
+74%
|
1 161
N/A
|
399
-66%
|
(1 924)
N/A
|
(3 593)
-87%
|
(8 828)
-146%
|
(10 850)
-23%
|
(10 361)
+5%
|
(10 594)
-2%
|
(6 766)
+36%
|
(4 786)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
286
|
(155)
|
(345)
|
144
|
(1 193)
|
(71)
|
(466)
|
(917)
|
(1 507)
|
(1 629)
|
(1 434)
|
(1 434)
|
(501)
|
(661)
|
(1 717)
|
(1 768)
|
(179)
|
(575)
|
893
|
1 010
|
(1)
|
54
|
102
|
14
|
171
|
256
|
160
|
(53)
|
56
|
95
|
198
|
441
|
(90)
|
(206)
|
(231)
|
(16)
|
(136)
|
(188)
|
(12)
|
(225)
|
(11)
|
|
Income from Continuing Operations |
4 046
|
4 397
|
3 719
|
3 202
|
1 799
|
86
|
(352)
|
(83)
|
(5 341)
|
(4 903)
|
(3 926)
|
(3 639)
|
1 456
|
1 604
|
(4 937)
|
(6 497)
|
(11 078)
|
(12 065)
|
(6 015)
|
(7 907)
|
(6 017)
|
2 524
|
3 034
|
6 970
|
8 182
|
(515)
|
(2 717)
|
(5 259)
|
(3 946)
|
(2 514)
|
(470)
|
1 602
|
309
|
(2 130)
|
(3 824)
|
(8 844)
|
(10 986)
|
(10 549)
|
(10 606)
|
(6 991)
|
(4 797)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
19
|
33
|
24
|
0
|
(7)
|
(36)
|
(20)
|
(15)
|
(14)
|
(10)
|
(17)
|
(16)
|
(17)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
17
|
22
|
21
|
14
|
|
Net Income (Common) |
4 046
N/A
|
4 395
+9%
|
3 719
-15%
|
3 202
-14%
|
1 798
-44%
|
88
-95%
|
(335)
N/A
|
(64)
+81%
|
(5 307)
-8 192%
|
(4 878)
+8%
|
(3 926)
+20%
|
(3 647)
+7%
|
1 420
N/A
|
1 585
+12%
|
(4 950)
N/A
|
(6 510)
-32%
|
(11 090)
-70%
|
(12 086)
-9%
|
(6 035)
+50%
|
(7 876)
-31%
|
(6 027)
+23%
|
2 564
N/A
|
3 077
+20%
|
6 968
+126%
|
8 082
+16%
|
(614)
N/A
|
(2 818)
-359%
|
(5 360)
-90%
|
(3 946)
+26%
|
(2 514)
+36%
|
(468)
+81%
|
1 603
N/A
|
308
-81%
|
(2 130)
N/A
|
(3 826)
-80%
|
(8 841)
-131%
|
(10 976)
-24%
|
(10 534)
+4%
|
(10 584)
0%
|
(6 970)
+34%
|
(4 782)
+31%
|
|
EPS (Diluted) |
94.09
N/A
|
102.2
+9%
|
77.47
-24%
|
74.46
-4%
|
37.45
-50%
|
2.04
-95%
|
-6.83
N/A
|
-1.23
+82%
|
-108.01
-8 681%
|
-93.8
+13%
|
-60.4
+36%
|
-70.13
-16%
|
24.16
N/A
|
30.48
+26%
|
-95.19
N/A
|
-125.19
-32%
|
-213.15
-70%
|
-232.42
-9%
|
-137.15
+41%
|
-196.9
-44%
|
-136.73
+31%
|
44.8
N/A
|
63.12
+41%
|
131.5
+108%
|
152.53
+16%
|
-15.27
N/A
|
-70.11
-359%
|
-133.36
-90%
|
-95.22
+29%
|
-54.76
+42%
|
-10.16
+81%
|
34.16
N/A
|
6.63
-81%
|
-45.42
N/A
|
-81.63
-80%
|
-188.69
-131%
|
-234.23
-24%
|
-224.98
+4%
|
-226.11
-1%
|
-148.94
+34%
|
-102.17
+31%
|