Sparx Group Co Ltd
TSE:8739
Income Statement
Earnings Waterfall
Sparx Group Co Ltd
Revenue
|
15.1B
JPY
|
Operating Expenses
|
-8.6B
JPY
|
Operating Income
|
6.5B
JPY
|
Other Expenses
|
-618m
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
Sparx Group 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 |
7 366
N/A
|
7 752
+5%
|
7 258
-6%
|
7 117
-2%
|
6 369
-11%
|
6 654
+4%
|
7 535
+13%
|
8 218
+9%
|
8 302
+1%
|
8 743
+5%
|
8 441
-3%
|
8 287
-2%
|
8 602
+4%
|
8 907
+4%
|
9 271
+4%
|
10 239
+10%
|
12 491
+22%
|
13 226
+6%
|
13 550
+2%
|
13 210
-3%
|
11 214
-15%
|
11 237
+0%
|
11 849
+5%
|
11 974
+1%
|
12 697
+6%
|
12 475
-2%
|
11 998
-4%
|
12 504
+4%
|
13 191
+5%
|
14 295
+8%
|
14 897
+4%
|
15 048
+1%
|
14 645
-3%
|
14 043
-4%
|
14 094
+0%
|
13 970
-1%
|
13 421
-4%
|
13 359
0%
|
13 736
+3%
|
14 578
+6%
|
15 130
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 983)
|
(5 904)
|
(5 635)
|
(5 537)
|
(5 182)
|
(5 370)
|
(5 585)
|
(5 802)
|
(5 728)
|
(5 765)
|
(5 805)
|
(5 353)
|
(5 456)
|
(5 738)
|
(5 815)
|
(6 202)
|
(6 577)
|
(6 657)
|
(7 254)
|
(7 323)
|
(6 868)
|
(7 336)
|
(7 698)
|
(7 896)
|
(8 183)
|
(7 996)
|
(8 128)
|
(8 099)
|
(8 141)
|
(7 946)
|
(8 148)
|
(8 092)
|
(7 930)
|
(7 579)
|
(8 157)
|
(8 240)
|
(8 186)
|
(7 655)
|
(7 930)
|
(8 250)
|
(8 588)
|
|
Selling, General & Administrative |
0
|
(4 913)
|
0
|
0
|
0
|
(4 509)
|
0
|
0
|
0
|
(3 348)
|
0
|
0
|
0
|
(3 367)
|
0
|
0
|
0
|
(4 049)
|
0
|
0
|
0
|
(4 379)
|
0
|
0
|
0
|
(4 676)
|
0
|
0
|
0
|
(5 080)
|
0
|
0
|
0
|
(4 876)
|
0
|
0
|
0
|
(4 751)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(990)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(311)
|
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
|
|
Other Operating Expenses |
(5 983)
|
(1)
|
(5 635)
|
(5 537)
|
(5 182)
|
(861)
|
(5 585)
|
(5 802)
|
(5 728)
|
(2 106)
|
(5 805)
|
(5 353)
|
(5 456)
|
(2 371)
|
(5 815)
|
(6 202)
|
(6 577)
|
(2 608)
|
(7 254)
|
(7 323)
|
(6 868)
|
(2 957)
|
(7 698)
|
(7 896)
|
(8 183)
|
(3 320)
|
(8 128)
|
(8 099)
|
(8 141)
|
(2 866)
|
(8 148)
|
(8 092)
|
(7 930)
|
(2 703)
|
(8 157)
|
(8 240)
|
(8 186)
|
(2 904)
|
(7 930)
|
(8 250)
|
(8 588)
|
|
Operating Income |
1 383
N/A
|
1 848
+34%
|
1 623
-12%
|
1 580
-3%
|
1 187
-25%
|
1 284
+8%
|
1 950
+52%
|
2 416
+24%
|
2 574
+7%
|
2 978
+16%
|
2 636
-11%
|
2 934
+11%
|
3 146
+7%
|
3 169
+1%
|
3 456
+9%
|
4 037
+17%
|
5 914
+46%
|
6 569
+11%
|
6 296
-4%
|
5 887
-6%
|
4 346
-26%
|
3 901
-10%
|
4 151
+6%
|
4 078
-2%
|
4 514
+11%
|
4 479
-1%
|
3 870
-14%
|
4 405
+14%
|
5 050
+15%
|
6 349
+26%
|
6 749
+6%
|
6 956
+3%
|
6 715
-3%
|
6 464
-4%
|
5 937
-8%
|
5 730
-3%
|
5 235
-9%
|
5 704
+9%
|
5 806
+2%
|
6 328
+9%
|
6 542
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
338
|
232
|
219
|
282
|
180
|
307
|
334
|
710
|
632
|
579
|
493
|
40
|
214
|
180
|
236
|
214
|
56
|
128
|
218
|
275
|
215
|
253
|
32
|
(78)
|
(157)
|
(65)
|
(203)
|
(68)
|
(27)
|
(153)
|
(84)
|
(106)
|
321
|
419
|
455
|
864
|
408
|
954
|
2 126
|
1 714
|
1 977
|
|
Non-Reccuring Items |
50
|
58
|
69
|
(68)
|
(89)
|
58
|
0
|
(23)
|
(14)
|
(197)
|
0
|
(188)
|
(189)
|
(74)
|
(106)
|
(102)
|
(102)
|
(391)
|
0
|
0
|
(358)
|
0
|
(23)
|
(23)
|
(24)
|
(419)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
(39)
|
0
|
(131)
|
(131)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
10
|
(41)
|
(60)
|
(51)
|
(52)
|
1
|
28
|
28
|
11
|
3
|
(4)
|
(38)
|
(96)
|
(82)
|
(100)
|
(79)
|
(3)
|
(9)
|
33
|
49
|
36
|
(6)
|
0
|
(19)
|
(10)
|
(26)
|
144
|
164
|
165
|
(8)
|
(6)
|
9
|
9
|
22
|
8
|
(4)
|
(7)
|
8
|
18
|
21
|
2
|
|
Pre-Tax Income |
1 781
N/A
|
2 097
+18%
|
1 851
-12%
|
1 743
-6%
|
1 226
-30%
|
1 651
+35%
|
2 313
+40%
|
3 132
+35%
|
3 204
+2%
|
3 363
+5%
|
3 125
-7%
|
2 748
-12%
|
3 075
+12%
|
3 193
+4%
|
3 486
+9%
|
4 070
+17%
|
5 865
+44%
|
6 297
+7%
|
6 547
+4%
|
6 211
-5%
|
4 239
-32%
|
4 148
-2%
|
4 160
+0%
|
3 958
-5%
|
4 323
+9%
|
3 969
-8%
|
3 811
-4%
|
4 501
+18%
|
5 188
+15%
|
6 044
+16%
|
6 659
+10%
|
6 859
+3%
|
7 045
+3%
|
6 345
-10%
|
6 400
+1%
|
6 590
+3%
|
5 636
-14%
|
6 627
+18%
|
7 950
+20%
|
7 932
0%
|
8 390
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(422)
|
(400)
|
(153)
|
(62)
|
(17)
|
(109)
|
(389)
|
(497)
|
(553)
|
(631)
|
(964)
|
(978)
|
(869)
|
(840)
|
(719)
|
(755)
|
(1 501)
|
(1 607)
|
(1 604)
|
(1 603)
|
(1 044)
|
(954)
|
(919)
|
(1 023)
|
(1 272)
|
(1 666)
|
(1 748)
|
(2 043)
|
(2 322)
|
(2 576)
|
(2 656)
|
(2 554)
|
(2 509)
|
(2 274)
|
(2 323)
|
(2 486)
|
(2 126)
|
(2 106)
|
(2 480)
|
(2 360)
|
(2 484)
|
|
Income from Continuing Operations |
1 359
|
1 697
|
1 698
|
1 681
|
1 209
|
1 542
|
1 924
|
2 635
|
2 651
|
2 732
|
2 161
|
1 770
|
2 206
|
2 353
|
2 767
|
3 315
|
4 364
|
4 690
|
4 943
|
4 608
|
3 195
|
3 194
|
3 241
|
2 935
|
3 051
|
2 303
|
2 063
|
2 458
|
2 866
|
3 468
|
4 003
|
4 305
|
4 536
|
4 071
|
4 077
|
4 104
|
3 510
|
4 521
|
5 470
|
5 572
|
5 906
|
|
Income to Minority Interest |
(67)
|
(60)
|
(52)
|
(30)
|
(30)
|
(42)
|
(59)
|
(59)
|
(54)
|
(46)
|
(31)
|
(24)
|
(22)
|
(5)
|
(6)
|
(9)
|
(14)
|
(8)
|
17
|
41
|
69
|
52
|
35
|
19
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
17
|
|
Net Income (Common) |
1 290
N/A
|
1 637
+27%
|
1 646
+1%
|
1 651
+0%
|
1 179
-29%
|
1 499
+27%
|
1 863
+24%
|
2 574
+38%
|
2 597
+1%
|
2 685
+3%
|
2 130
-21%
|
1 745
-18%
|
2 183
+25%
|
2 346
+7%
|
2 759
+18%
|
3 304
+20%
|
4 347
+32%
|
4 681
+8%
|
4 960
+6%
|
4 649
-6%
|
3 264
-30%
|
3 246
-1%
|
3 275
+1%
|
2 953
-10%
|
3 052
+3%
|
2 301
-25%
|
2 061
-10%
|
2 457
+19%
|
2 865
+17%
|
3 468
+21%
|
4 003
+15%
|
4 304
+8%
|
4 536
+5%
|
4 070
-10%
|
4 077
+0%
|
4 104
+1%
|
3 508
-15%
|
4 521
+29%
|
5 470
+21%
|
5 578
+2%
|
5 924
+6%
|
|
EPS (Diluted) |
6.35
N/A
|
8.06
+27%
|
8.06
N/A
|
8.05
0%
|
5.69
-29%
|
7.33
+29%
|
9.08
+24%
|
12.55
+38%
|
12.66
+1%
|
13.11
+4%
|
10.44
-20%
|
8.59
-18%
|
10.74
+25%
|
57.74
+438%
|
13.65
-76%
|
16.43
+20%
|
21.62
+32%
|
116.13
+437%
|
24.67
-79%
|
23.12
-6%
|
16.22
-30%
|
80.61
+397%
|
16.27
-80%
|
14.7
-10%
|
15.27
+4%
|
57.4
+276%
|
10.3
-82%
|
12.29
+19%
|
14.34
+17%
|
86.77
+505%
|
99.92
+15%
|
107.63
+8%
|
113.73
+6%
|
101.87
-10%
|
102.12
+0%
|
102.76
+1%
|
87.94
-14%
|
113.37
+29%
|
137.35
+21%
|
139.94
+2%
|
148.59
+6%
|