Sunwood Corp
TSE:8903
Income Statement
Earnings Waterfall
Sunwood Corp
Revenue
|
19.9B
JPY
|
Cost of Revenue
|
-16.3B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-778.7m
JPY
|
Net Income
|
975.1m
JPY
|
Income Statement
Sunwood 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 |
6 303
N/A
|
8 880
+41%
|
9 792
+10%
|
10 026
+2%
|
8 194
-18%
|
9 162
+12%
|
8 773
-4%
|
12 151
+39%
|
11 443
-6%
|
8 919
-22%
|
8 222
-8%
|
6 319
-23%
|
6 480
+3%
|
6 759
+4%
|
6 907
+2%
|
11 676
+69%
|
12 111
+4%
|
11 392
-6%
|
12 525
+10%
|
6 602
-47%
|
7 930
+20%
|
11 395
+44%
|
10 099
-11%
|
12 988
+29%
|
15 288
+18%
|
11 884
-22%
|
18 051
+52%
|
17 128
-5%
|
13 832
-19%
|
14 419
+4%
|
8 627
-40%
|
10 673
+24%
|
10 666
0%
|
13 215
+24%
|
16 419
+24%
|
13 187
-20%
|
17 335
+31%
|
19 376
+12%
|
17 763
-8%
|
18 363
+3%
|
19 943
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 472)
|
(7 230)
|
(7 988)
|
(8 189)
|
(6 663)
|
(7 602)
|
(7 284)
|
(10 019)
|
(9 462)
|
(7 365)
|
(6 717)
|
(5 185)
|
(5 307)
|
(5 213)
|
(5 359)
|
(9 332)
|
(9 735)
|
(9 433)
|
(10 411)
|
(5 408)
|
(6 501)
|
(9 642)
|
(8 526)
|
(11 057)
|
(12 549)
|
(9 591)
|
(14 757)
|
(13 906)
|
(11 660)
|
(12 148)
|
(7 286)
|
(9 041)
|
(8 990)
|
(11 089)
|
(13 984)
|
(11 277)
|
(14 511)
|
(15 808)
|
(14 331)
|
(14 850)
|
(16 334)
|
|
Gross Profit |
831
N/A
|
1 650
+99%
|
1 804
+9%
|
1 836
+2%
|
1 530
-17%
|
1 560
+2%
|
1 487
-5%
|
2 132
+43%
|
1 981
-7%
|
1 554
-22%
|
1 507
-3%
|
1 135
-25%
|
1 174
+3%
|
1 546
+32%
|
1 548
+0%
|
2 343
+51%
|
2 375
+1%
|
1 959
-18%
|
2 113
+8%
|
1 194
-43%
|
1 429
+20%
|
1 753
+23%
|
1 574
-10%
|
1 931
+23%
|
2 740
+42%
|
2 293
-16%
|
3 293
+44%
|
3 222
-2%
|
2 172
-33%
|
2 272
+5%
|
1 342
-41%
|
1 632
+22%
|
1 676
+3%
|
2 126
+27%
|
2 435
+15%
|
1 910
-22%
|
2 824
+48%
|
3 568
+26%
|
3 432
-4%
|
3 513
+2%
|
3 609
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 297)
|
(1 346)
|
(1 347)
|
(1 396)
|
(1 370)
|
(1 369)
|
(1 322)
|
(1 283)
|
(1 290)
|
(1 273)
|
(1 361)
|
(1 367)
|
(1 360)
|
(1 415)
|
(1 326)
|
(1 377)
|
(1 355)
|
(1 402)
|
(1 413)
|
(1 277)
|
(1 370)
|
(1 332)
|
(1 361)
|
(1 473)
|
(1 453)
|
(1 444)
|
(1 480)
|
(1 447)
|
(1 386)
|
(1 416)
|
(1 429)
|
(1 391)
|
(1 425)
|
(1 576)
|
(1 573)
|
(1 656)
|
(1 650)
|
(1 608)
|
(1 638)
|
(1 694)
|
(1 856)
|
|
Selling, General & Administrative |
(1 297)
|
(1 339)
|
(1 347)
|
(1 397)
|
(1 371)
|
(1 346)
|
(1 324)
|
(1 284)
|
(1 291)
|
(1 268)
|
(1 361)
|
(1 368)
|
(1 362)
|
(1 409)
|
(1 327)
|
(1 376)
|
(1 354)
|
(1 398)
|
(1 406)
|
(1 271)
|
(1 369)
|
(1 325)
|
(1 360)
|
(1 473)
|
(1 453)
|
(1 432)
|
(1 474)
|
(1 447)
|
(1 386)
|
(1 404)
|
(1 429)
|
(1 391)
|
(1 425)
|
(1 562)
|
(1 573)
|
(1 656)
|
(1 650)
|
(1 594)
|
(1 638)
|
(1 694)
|
(1 856)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(7)
|
(6)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(6)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
(465)
N/A
|
304
N/A
|
457
+50%
|
440
-4%
|
160
-64%
|
191
+19%
|
165
-14%
|
849
+415%
|
691
-19%
|
282
-59%
|
146
-48%
|
(233)
N/A
|
(187)
+20%
|
131
N/A
|
221
+68%
|
967
+338%
|
1 021
+6%
|
557
-45%
|
700
+26%
|
(84)
N/A
|
58
N/A
|
421
+628%
|
213
-49%
|
458
+115%
|
1 287
+181%
|
849
-34%
|
1 814
+114%
|
1 775
-2%
|
786
-56%
|
855
+9%
|
(88)
N/A
|
241
N/A
|
251
+4%
|
549
+119%
|
863
+57%
|
254
-71%
|
1 174
+362%
|
1 960
+67%
|
1 793
-9%
|
1 819
+1%
|
1 754
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(109)
|
(95)
|
(111)
|
(114)
|
(122)
|
(134)
|
(138)
|
(144)
|
(131)
|
(122)
|
(117)
|
(113)
|
(118)
|
(123)
|
(127)
|
(132)
|
(138)
|
(149)
|
(164)
|
(180)
|
(196)
|
(193)
|
(190)
|
(185)
|
(193)
|
(198)
|
(202)
|
(203)
|
(187)
|
(190)
|
(94)
|
(105)
|
(116)
|
(238)
|
(266)
|
(282)
|
(305)
|
(322)
|
(336)
|
(365)
|
(394)
|
|
Non-Reccuring Items |
(85)
|
15
|
14
|
13
|
(4)
|
15
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
118
|
117
|
113
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(6)
|
0
|
(5)
|
(4)
|
(0)
|
(1)
|
(1)
|
(33)
|
(3)
|
(4)
|
(4)
|
28
|
(2)
|
(1)
|
(1)
|
(51)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(37)
|
(30)
|
(27)
|
(24)
|
27
|
19
|
16
|
14
|
5
|
9
|
11
|
13
|
17
|
12
|
15
|
18
|
15
|
16
|
10
|
4
|
3
|
1
|
1
|
0
|
2
|
3
|
7
|
22
|
21
|
22
|
(82)
|
(89)
|
(88)
|
11
|
30
|
34
|
16
|
18
|
15
|
153
|
154
|
|
Pre-Tax Income |
(698)
N/A
|
194
N/A
|
333
+72%
|
315
-5%
|
61
-81%
|
91
+49%
|
40
-56%
|
717
+1 693%
|
565
-21%
|
167
-70%
|
39
-77%
|
(333)
N/A
|
(291)
+13%
|
139
N/A
|
229
+65%
|
971
+324%
|
1 013
+4%
|
418
-59%
|
545
+30%
|
(261)
N/A
|
(136)
+48%
|
229
N/A
|
25
-89%
|
273
+996%
|
1 093
+301%
|
648
-41%
|
1 618
+150%
|
1 589
-2%
|
616
-61%
|
688
+12%
|
(264)
N/A
|
46
N/A
|
31
-33%
|
336
+996%
|
623
+85%
|
2
-100%
|
913
+40 481%
|
1 654
+81%
|
1 473
-11%
|
1 608
+9%
|
1 462
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
13
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(9)
|
(35)
|
(8)
|
(26)
|
(27)
|
(1)
|
(28)
|
31
|
30
|
(49)
|
(73)
|
(113)
|
(114)
|
(35)
|
(11)
|
(38)
|
(39)
|
(39)
|
(151)
|
(192)
|
(299)
|
(316)
|
(210)
|
(94)
|
6
|
(116)
|
(68)
|
(108)
|
(190)
|
(2)
|
(282)
|
(498)
|
(447)
|
(486)
|
(487)
|
|
Income from Continuing Operations |
(684)
|
191
|
328
|
310
|
57
|
83
|
32
|
682
|
556
|
141
|
12
|
(333)
|
(317)
|
170
|
260
|
924
|
941
|
305
|
433
|
(294)
|
(145)
|
191
|
(13)
|
234
|
942
|
457
|
1 320
|
1 273
|
406
|
594
|
(180)
|
8
|
41
|
229
|
432
|
0
|
632
|
1 156
|
1 025
|
1 122
|
975
|
|
Net Income (Common) |
(684)
N/A
|
191
N/A
|
328
+72%
|
310
-5%
|
57
-82%
|
83
+46%
|
32
-61%
|
682
+2 031%
|
556
-18%
|
141
-75%
|
12
-91%
|
(333)
N/A
|
(317)
+5%
|
170
N/A
|
260
+53%
|
924
+255%
|
941
+2%
|
305
-68%
|
433
+42%
|
(294)
N/A
|
(145)
+51%
|
191
N/A
|
(13)
N/A
|
234
N/A
|
942
+302%
|
457
-52%
|
1 320
+189%
|
1 273
-4%
|
406
-68%
|
594
+46%
|
(220)
N/A
|
(33)
+85%
|
(0)
+99%
|
229
N/A
|
432
+89%
|
0
-100%
|
632
+128 516%
|
1 156
+83%
|
1 025
-11%
|
1 122
+9%
|
975
-13%
|
|
EPS (Diluted) |
-171
N/A
|
47.75
N/A
|
65.59
+37%
|
62
-5%
|
11.4
-82%
|
17.17
+51%
|
6.4
-63%
|
136.4
+2 031%
|
111.2
-18%
|
29.18
-74%
|
2.4
-92%
|
-66.59
N/A
|
-63.4
+5%
|
35.57
N/A
|
52
+46%
|
184.8
+255%
|
188.2
+2%
|
63.83
-66%
|
86.6
+36%
|
-58.8
N/A
|
-30.62
+48%
|
40.06
N/A
|
-2.73
N/A
|
49.47
N/A
|
196.8
+298%
|
96.13
-51%
|
278.05
+189%
|
270.25
-3%
|
86.46
-68%
|
125.83
+46%
|
-46.97
N/A
|
-7.01
+85%
|
-0.04
+99%
|
48.43
N/A
|
91.22
+88%
|
0.1
-100%
|
132.69
+132 590%
|
245.03
+85%
|
220.84
-10%
|
240.41
+9%
|
203.36
-15%
|