Seino Holdings Co Ltd
TSE:9076
Income Statement
Earnings Waterfall
Seino Holdings Co Ltd
Revenue
|
645.5B
JPY
|
Cost of Revenue
|
-570.6B
JPY
|
Gross Profit
|
74.9B
JPY
|
Operating Expenses
|
-50.3B
JPY
|
Operating Income
|
24.6B
JPY
|
Other Expenses
|
-9.5B
JPY
|
Net Income
|
15.1B
JPY
|
Income Statement
Seino Holdings 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 |
531 012
N/A
|
543 407
+2%
|
546 012
+0%
|
549 605
+1%
|
548 107
0%
|
542 452
-1%
|
544 169
+0%
|
547 173
+1%
|
551 343
+1%
|
555 457
+1%
|
561 334
+1%
|
561 427
+0%
|
563 507
+0%
|
567 539
+1%
|
574 693
+1%
|
581 823
+1%
|
591 550
+2%
|
596 130
+1%
|
602 728
+1%
|
608 207
+1%
|
614 605
+1%
|
618 436
+1%
|
620 744
+0%
|
630 692
+2%
|
625 770
-1%
|
625 626
0%
|
610 646
-2%
|
590 972
-3%
|
591 473
+0%
|
592 046
+0%
|
602 467
+2%
|
607 116
+1%
|
606 946
0%
|
607 657
+0%
|
611 682
+1%
|
619 069
+1%
|
626 846
+1%
|
631 507
+1%
|
638 220
+1%
|
640 651
+0%
|
645 460
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(479 897)
|
(490 002)
|
(492 959)
|
(496 023)
|
(493 660)
|
(487 663)
|
(486 456)
|
(487 621)
|
(489 869)
|
(492 801)
|
(497 639)
|
(497 036)
|
(499 522)
|
(502 639)
|
(509 284)
|
(515 793)
|
(523 581)
|
(529 196)
|
(533 996)
|
(538 716)
|
(543 190)
|
(546 514)
|
(548 685)
|
(555 916)
|
(553 774)
|
(553 540)
|
(543 380)
|
(527 159)
|
(527 121)
|
(525 852)
|
(531 478)
|
(536 058)
|
(534 470)
|
(536 078)
|
(539 351)
|
(544 535)
|
(550 832)
|
(554 998)
|
(561 868)
|
(565 467)
|
(570 599)
|
|
Gross Profit |
51 115
N/A
|
53 405
+4%
|
53 053
-1%
|
53 582
+1%
|
54 447
+2%
|
54 789
+1%
|
57 713
+5%
|
59 552
+3%
|
61 474
+3%
|
62 656
+2%
|
63 695
+2%
|
64 391
+1%
|
63 985
-1%
|
64 900
+1%
|
65 409
+1%
|
66 030
+1%
|
67 969
+3%
|
66 934
-2%
|
68 732
+3%
|
69 491
+1%
|
71 415
+3%
|
71 922
+1%
|
72 059
+0%
|
74 776
+4%
|
71 996
-4%
|
72 086
+0%
|
67 266
-7%
|
63 813
-5%
|
64 352
+1%
|
66 194
+3%
|
70 989
+7%
|
71 058
+0%
|
72 476
+2%
|
71 579
-1%
|
72 331
+1%
|
74 534
+3%
|
76 014
+2%
|
76 509
+1%
|
76 352
0%
|
75 184
-2%
|
74 861
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 209)
|
(30 175)
|
(31 060)
|
(31 869)
|
(32 634)
|
(33 401)
|
(33 840)
|
(34 783)
|
(35 645)
|
(36 470)
|
(36 889)
|
(36 980)
|
(37 335)
|
(37 784)
|
(38 154)
|
(38 673)
|
(39 012)
|
(39 055)
|
(39 347)
|
(39 614)
|
(39 990)
|
(40 713)
|
(41 435)
|
(42 020)
|
(42 321)
|
(42 389)
|
(42 080)
|
(41 343)
|
(41 371)
|
(41 634)
|
(42 120)
|
(42 937)
|
(43 349)
|
(44 034)
|
(44 478)
|
(45 152)
|
(46 374)
|
(48 008)
|
(48 955)
|
(49 848)
|
(50 309)
|
|
Selling, General & Administrative |
(33 254)
|
(31 350)
|
(33 338)
|
(33 390)
|
(33 395)
|
(31 570)
|
(33 842)
|
(34 782)
|
(35 644)
|
(33 624)
|
(36 887)
|
(36 979)
|
(37 335)
|
(34 550)
|
(38 153)
|
(38 672)
|
(39 011)
|
(35 686)
|
(39 346)
|
(39 613)
|
(39 988)
|
(37 132)
|
(41 434)
|
(42 019)
|
(42 320)
|
(38 472)
|
(42 079)
|
(41 342)
|
(41 369)
|
(37 702)
|
(42 119)
|
(42 937)
|
(43 349)
|
(39 921)
|
(44 476)
|
(45 150)
|
(46 373)
|
(43 302)
|
(48 955)
|
(49 847)
|
(50 308)
|
|
Depreciation & Amortization |
3 046
|
1 175
|
2 279
|
1 521
|
761
|
(1 830)
|
0
|
0
|
0
|
(2 845)
|
0
|
0
|
0
|
(3 233)
|
0
|
0
|
0
|
(3 368)
|
0
|
0
|
0
|
(3 580)
|
0
|
0
|
0
|
(3 916)
|
0
|
0
|
0
|
(3 931)
|
0
|
0
|
0
|
(4 112)
|
0
|
0
|
0
|
(4 705)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
20 906
N/A
|
23 230
+11%
|
21 993
-5%
|
21 713
-1%
|
21 813
+0%
|
21 388
-2%
|
23 873
+12%
|
24 769
+4%
|
25 829
+4%
|
26 186
+1%
|
26 806
+2%
|
27 411
+2%
|
26 650
-3%
|
27 116
+2%
|
27 255
+1%
|
27 357
+0%
|
28 957
+6%
|
27 879
-4%
|
29 385
+5%
|
29 877
+2%
|
31 425
+5%
|
31 209
-1%
|
30 624
-2%
|
32 756
+7%
|
29 675
-9%
|
29 697
+0%
|
25 186
-15%
|
22 470
-11%
|
22 981
+2%
|
24 560
+7%
|
28 869
+18%
|
28 121
-3%
|
29 127
+4%
|
27 545
-5%
|
27 853
+1%
|
29 382
+5%
|
29 640
+1%
|
28 501
-4%
|
27 397
-4%
|
25 336
-8%
|
24 552
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
900
|
908
|
953
|
923
|
880
|
972
|
1 065
|
1 021
|
1 071
|
949
|
963
|
844
|
777
|
701
|
763
|
149
|
340
|
266
|
591
|
1 463
|
1 608
|
1 665
|
1 366
|
1 066
|
660
|
289
|
1 029
|
1 274
|
2 171
|
2 582
|
2 301
|
2 534
|
2 112
|
1 786
|
2 460
|
2 474
|
3 041
|
2 797
|
2 205
|
1 788
|
765
|
|
Non-Reccuring Items |
(1 759)
|
(398)
|
(275)
|
(507)
|
(560)
|
(206)
|
(399)
|
(226)
|
(262)
|
(422)
|
(258)
|
(241)
|
(170)
|
(291)
|
(141)
|
(160)
|
(222)
|
537
|
418
|
(102)
|
(379)
|
(1 079)
|
(1 323)
|
(861)
|
(495)
|
(7 092)
|
(6 852)
|
(6 815)
|
(6 833)
|
(489)
|
(479)
|
(585)
|
(732)
|
(1 283)
|
(1 455)
|
(1 608)
|
(1 737)
|
(396)
|
(453)
|
(499)
|
(234)
|
|
Gain/Loss on Disposition of Assets |
257
|
104
|
53
|
(118)
|
(166)
|
(41)
|
76
|
236
|
232
|
0
|
169
|
149
|
143
|
(13)
|
(93)
|
963
|
819
|
596
|
1 229
|
134
|
206
|
435
|
(340)
|
16 369
|
16 067
|
15 457
|
15 478
|
(1 635)
|
0
|
(652)
|
(481)
|
(94)
|
(108)
|
(671)
|
(632)
|
(862)
|
(1 027)
|
(1 087)
|
(1 066)
|
(829)
|
(1 117)
|
|
Total Other Income |
1 098
|
1 193
|
1 150
|
1 119
|
1 216
|
1 149
|
1 127
|
1 105
|
999
|
1 244
|
1 154
|
1 163
|
1 205
|
1 176
|
1 102
|
1 066
|
1 067
|
1 267
|
1 263
|
1 365
|
1 391
|
1 233
|
1 095
|
1 013
|
945
|
1 544
|
1 699
|
1 905
|
772
|
1 620
|
1 276
|
1 024
|
860
|
968
|
790
|
1 008
|
1 168
|
1 536
|
1 593
|
1 346
|
1 227
|
|
Pre-Tax Income |
21 402
N/A
|
25 037
+17%
|
23 874
-5%
|
23 130
-3%
|
23 183
+0%
|
23 262
+0%
|
25 742
+11%
|
26 905
+5%
|
27 869
+4%
|
27 957
+0%
|
28 834
+3%
|
29 326
+2%
|
28 605
-2%
|
28 689
+0%
|
28 886
+1%
|
29 375
+2%
|
30 961
+5%
|
30 545
-1%
|
32 886
+8%
|
32 737
0%
|
34 251
+5%
|
33 463
-2%
|
31 422
-6%
|
50 343
+60%
|
46 852
-7%
|
39 895
-15%
|
36 540
-8%
|
17 199
-53%
|
19 091
+11%
|
27 621
+45%
|
31 486
+14%
|
31 000
-2%
|
31 259
+1%
|
28 345
-9%
|
29 016
+2%
|
30 394
+5%
|
31 085
+2%
|
31 351
+1%
|
29 676
-5%
|
27 142
-9%
|
25 193
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 844)
|
(9 092)
|
(8 443)
|
(8 401)
|
(8 520)
|
(8 285)
|
(9 815)
|
(9 935)
|
(10 107)
|
(9 287)
|
(9 449)
|
(9 664)
|
(9 446)
|
(10 385)
|
(10 394)
|
(10 806)
|
(11 299)
|
(10 540)
|
(11 362)
|
(11 123)
|
(11 323)
|
(12 366)
|
(11 745)
|
(18 531)
|
(17 824)
|
(14 187)
|
(12 920)
|
(6 192)
|
(6 802)
|
(10 775)
|
(12 035)
|
(11 832)
|
(11 747)
|
(10 698)
|
(10 815)
|
(11 354)
|
(11 555)
|
(11 891)
|
(11 421)
|
(10 511)
|
(10 147)
|
|
Income from Continuing Operations |
14 558
|
15 945
|
15 431
|
14 729
|
14 663
|
14 977
|
15 927
|
16 970
|
17 762
|
18 670
|
19 385
|
19 662
|
19 159
|
18 304
|
18 492
|
18 569
|
19 662
|
20 005
|
21 524
|
21 614
|
22 928
|
21 097
|
19 677
|
31 812
|
29 028
|
25 708
|
23 620
|
11 007
|
12 289
|
16 846
|
19 451
|
19 168
|
19 512
|
17 647
|
18 201
|
19 040
|
19 530
|
19 460
|
18 255
|
16 631
|
15 046
|
|
Income to Minority Interest |
(462)
|
(455)
|
(406)
|
(382)
|
(455)
|
(520)
|
(188)
|
(198)
|
(174)
|
193
|
(203)
|
(86)
|
38
|
(97)
|
3
|
17
|
79
|
42
|
33
|
42
|
35
|
120
|
189
|
181
|
175
|
140
|
54
|
67
|
(42)
|
(184)
|
(237)
|
(324)
|
(381)
|
(391)
|
(478)
|
(539)
|
(496)
|
(447)
|
(261)
|
(93)
|
44
|
|
Net Income (Common) |
14 094
N/A
|
15 490
+10%
|
15 024
-3%
|
14 348
-4%
|
14 208
-1%
|
14 456
+2%
|
15 740
+9%
|
16 772
+7%
|
17 589
+5%
|
18 864
+7%
|
19 181
+2%
|
19 576
+2%
|
19 198
-2%
|
18 206
-5%
|
18 496
+2%
|
18 584
+0%
|
19 740
+6%
|
20 046
+2%
|
21 556
+8%
|
21 657
+0%
|
22 962
+6%
|
21 216
-8%
|
19 864
-6%
|
31 993
+61%
|
29 201
-9%
|
25 848
-11%
|
23 674
-8%
|
11 072
-53%
|
12 247
+11%
|
16 660
+36%
|
19 212
+15%
|
18 842
-2%
|
19 129
+2%
|
17 255
-10%
|
17 722
+3%
|
18 500
+4%
|
19 033
+3%
|
19 013
0%
|
17 994
-5%
|
16 539
-8%
|
15 091
-9%
|
|
EPS (Diluted) |
68.41
N/A
|
76.68
+12%
|
72.93
-5%
|
69.65
-4%
|
68.97
-1%
|
70.54
+2%
|
76.4
+8%
|
81.81
+7%
|
85.8
+5%
|
91.8
+7%
|
93.11
+1%
|
95.96
+3%
|
94.1
-2%
|
89.05
-5%
|
91.11
+2%
|
91.54
+0%
|
97.24
+6%
|
98.51
+1%
|
105.66
+7%
|
107.19
+1%
|
112.83
+5%
|
104.85
-7%
|
97.42
-7%
|
157.35
+62%
|
145.29
-8%
|
128.42
-12%
|
122.13
-5%
|
59.43
-51%
|
66.85
+12%
|
89.29
+34%
|
99.01
+11%
|
97.09
-2%
|
98.56
+2%
|
88.96
-10%
|
92
+3%
|
95.95
+4%
|
98.64
+3%
|
98.58
0%
|
93.03
-6%
|
88.49
-5%
|
82.69
-7%
|