Silver Life Co Ltd
TSE:9262
Income Statement
Earnings Waterfall
Silver Life Co Ltd
Revenue
|
13B
JPY
|
Cost of Revenue
|
-8.9B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
734.3m
JPY
|
Other Expenses
|
-88m
JPY
|
Net Income
|
646.3m
JPY
|
Income Statement
Silver Life Co Ltd
Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
6 187
N/A
|
6 547
+6%
|
6 952
+6%
|
7 258
+4%
|
7 561
+4%
|
7 801
+3%
|
7 984
+2%
|
8 222
+3%
|
8 480
+3%
|
8 832
+4%
|
9 198
+4%
|
9 509
+3%
|
9 803
+3%
|
10 050
+3%
|
10 279
+2%
|
10 612
+3%
|
10 914
+3%
|
11 216
+3%
|
11 548
+3%
|
11 781
+2%
|
11 970
+2%
|
12 267
+2%
|
12 608
+3%
|
12 962
+3%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(4 538)
|
(4 789)
|
(5 048)
|
(5 229)
|
(5 426)
|
(5 565)
|
(5 673)
|
(5 832)
|
(5 999)
|
(6 222)
|
(6 440)
|
(6 664)
|
(7 003)
|
(7 330)
|
(7 687)
|
(7 969)
|
(8 019)
|
(8 127)
|
(8 114)
|
(8 253)
|
(8 416)
|
(8 560)
|
(8 762)
|
(8 882)
|
|
Gross Profit |
1 649
N/A
|
1 758
+7%
|
1 904
+8%
|
2 029
+7%
|
2 136
+5%
|
2 235
+5%
|
2 311
+3%
|
2 389
+3%
|
2 481
+4%
|
2 611
+5%
|
2 758
+6%
|
2 844
+3%
|
2 801
-2%
|
2 721
-3%
|
2 592
-5%
|
2 643
+2%
|
2 895
+10%
|
3 089
+7%
|
3 434
+11%
|
3 528
+3%
|
3 554
+1%
|
3 706
+4%
|
3 846
+4%
|
4 080
+6%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1 097)
|
(1 158)
|
(1 222)
|
(1 264)
|
(1 295)
|
(1 350)
|
(1 431)
|
(1 526)
|
(1 611)
|
(1 676)
|
(1 711)
|
(1 710)
|
(1 770)
|
(1 881)
|
(1 981)
|
(2 105)
|
(2 332)
|
(2 540)
|
(2 663)
|
(2 867)
|
(2 925)
|
(3 049)
|
(3 255)
|
(3 346)
|
|
Selling, General & Administrative |
(1 097)
|
(1 118)
|
(1 222)
|
(1 265)
|
(1 295)
|
(1 299)
|
(1 431)
|
(1 526)
|
(1 611)
|
(1 608)
|
(1 693)
|
(1 710)
|
(1 770)
|
(1 810)
|
(1 979)
|
(2 103)
|
(2 330)
|
(2 408)
|
(2 660)
|
(2 861)
|
(2 916)
|
(2 818)
|
(3 243)
|
(3 337)
|
|
Depreciation & Amortization |
0
|
(40)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(71)
|
(2)
|
0
|
0
|
(131)
|
(3)
|
(6)
|
(9)
|
(231)
|
(12)
|
(9)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(18)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
553
N/A
|
600
+9%
|
682
+14%
|
765
+12%
|
841
+10%
|
885
+5%
|
880
-1%
|
863
-2%
|
870
+1%
|
935
+7%
|
1 048
+12%
|
1 135
+8%
|
1 030
-9%
|
840
-18%
|
610
-27%
|
538
-12%
|
563
+5%
|
549
-2%
|
772
+40%
|
661
-14%
|
630
-5%
|
658
+4%
|
591
-10%
|
734
+24%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
6
|
7
|
7
|
8
|
9
|
9
|
10
|
10
|
10
|
10
|
11
|
9
|
9
|
8
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
|
Non-Reccuring Items |
(26)
|
(4)
|
(14)
|
(11)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(19)
|
0
|
(17)
|
(17)
|
(103)
|
(110)
|
(110)
|
(121)
|
(115)
|
(108)
|
(108)
|
(96)
|
(1)
|
(2)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(8)
|
(1)
|
0
|
0
|
(4)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(4)
|
0
|
23
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
59
|
72
|
90
|
96
|
103
|
109
|
117
|
129
|
131
|
142
|
130
|
124
|
125
|
124
|
129
|
137
|
138
|
153
|
178
|
166
|
187
|
192
|
184
|
191
|
|
Pre-Tax Income |
590
N/A
|
666
+13%
|
764
+15%
|
856
+12%
|
946
+10%
|
993
+5%
|
1 001
+1%
|
996
0%
|
1 008
+1%
|
1 068
+6%
|
1 189
+11%
|
1 252
+5%
|
1 149
-8%
|
867
-25%
|
638
-26%
|
597
-6%
|
609
+2%
|
618
+1%
|
849
+38%
|
727
-14%
|
729
+0%
|
857
+17%
|
781
-9%
|
931
+19%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(179)
|
(235)
|
(269)
|
(312)
|
(347)
|
(357)
|
(359)
|
(358)
|
(361)
|
(389)
|
(433)
|
(457)
|
(409)
|
(320)
|
(222)
|
(213)
|
(221)
|
(216)
|
(316)
|
(262)
|
(271)
|
(254)
|
(226)
|
(284)
|
|
Income from Continuing Operations |
412
|
431
|
496
|
545
|
598
|
636
|
642
|
638
|
648
|
679
|
755
|
794
|
740
|
546
|
416
|
383
|
388
|
402
|
533
|
465
|
458
|
603
|
555
|
646
|
|
Net Income (Common) |
412
N/A
|
431
+5%
|
496
+15%
|
545
+10%
|
598
+10%
|
636
+6%
|
642
+1%
|
638
-1%
|
648
+2%
|
679
+5%
|
755
+11%
|
794
+5%
|
740
-7%
|
546
-26%
|
416
-24%
|
383
-8%
|
388
+1%
|
402
+4%
|
533
+33%
|
465
-13%
|
458
-2%
|
603
+32%
|
555
-8%
|
646
+17%
|
|
EPS (Diluted) |
37.77
N/A
|
42.1
+11%
|
45.28
+8%
|
49.76
+10%
|
54.67
+10%
|
58.05
+6%
|
58.57
+1%
|
58.2
-1%
|
59.13
+2%
|
61.96
+5%
|
68.98
+11%
|
72.53
+5%
|
67.53
-7%
|
49.85
-26%
|
37.97
-24%
|
34.85
-8%
|
35.39
+2%
|
36.66
+4%
|
48.68
+33%
|
42.42
-13%
|
41.77
-2%
|
55.02
+32%
|
50.64
-8%
|
59.02
+17%
|