Suzuyo Shinwart Corp
TSE:9360
Income Statement
Earnings Waterfall
Suzuyo Shinwart Corp
Revenue
|
16.7B
JPY
|
Cost of Revenue
|
-12.9B
JPY
|
Gross Profit
|
3.8B
JPY
|
Operating Expenses
|
-2.8B
JPY
|
Operating Income
|
938m
JPY
|
Other Expenses
|
-241m
JPY
|
Net Income
|
697m
JPY
|
Income Statement
Suzuyo Shinwart 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 |
11 584
N/A
|
11 777
+2%
|
11 910
+1%
|
11 876
0%
|
11 586
-2%
|
11 557
0%
|
11 470
-1%
|
11 977
+4%
|
12 443
+4%
|
12 860
+3%
|
13 183
+3%
|
13 170
0%
|
13 307
+1%
|
13 183
-1%
|
13 381
+1%
|
13 370
0%
|
13 470
+1%
|
14 040
+4%
|
14 053
+0%
|
14 453
+3%
|
14 710
+2%
|
14 378
-2%
|
14 407
+0%
|
14 516
+1%
|
14 445
0%
|
14 653
+1%
|
14 606
0%
|
14 205
-3%
|
14 251
+0%
|
14 349
+1%
|
14 519
+1%
|
14 560
+0%
|
14 662
+1%
|
14 458
-1%
|
14 594
+1%
|
14 821
+2%
|
14 785
0%
|
15 503
+5%
|
15 745
+2%
|
16 334
+4%
|
16 713
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 709)
|
(10 816)
|
(11 029)
|
(11 110)
|
(10 837)
|
(10 832)
|
(10 703)
|
(11 050)
|
(11 458)
|
(11 854)
|
(12 047)
|
(11 925)
|
(12 086)
|
(12 100)
|
(12 331)
|
(12 417)
|
(12 557)
|
(12 973)
|
(13 062)
|
(12 964)
|
(12 873)
|
(12 412)
|
(12 190)
|
(12 304)
|
(12 260)
|
(12 177)
|
(12 046)
|
(11 802)
|
(11 691)
|
(11 769)
|
(11 889)
|
(11 883)
|
(11 938)
|
(11 694)
|
(11 770)
|
(11 929)
|
(11 940)
|
(12 402)
|
(12 454)
|
(12 733)
|
(12 932)
|
|
Gross Profit |
875
N/A
|
960
+10%
|
881
-8%
|
766
-13%
|
749
-2%
|
725
-3%
|
768
+6%
|
926
+21%
|
984
+6%
|
1 007
+2%
|
1 136
+13%
|
1 245
+10%
|
1 220
-2%
|
1 083
-11%
|
1 050
-3%
|
953
-9%
|
913
-4%
|
1 067
+17%
|
991
-7%
|
1 489
+50%
|
1 837
+23%
|
1 965
+7%
|
2 216
+13%
|
2 211
0%
|
2 185
-1%
|
2 477
+13%
|
2 560
+3%
|
2 403
-6%
|
2 559
+7%
|
2 580
+1%
|
2 630
+2%
|
2 677
+2%
|
2 724
+2%
|
2 764
+1%
|
2 824
+2%
|
2 892
+2%
|
2 845
-2%
|
3 101
+9%
|
3 291
+6%
|
3 601
+9%
|
3 781
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(565)
|
(591)
|
(619)
|
(582)
|
(616)
|
(641)
|
(686)
|
(766)
|
(724)
|
(717)
|
(727)
|
(747)
|
(769)
|
(796)
|
(871)
|
(852)
|
(857)
|
(864)
|
(859)
|
(1 361)
|
(1 626)
|
(1 891)
|
(2 167)
|
(1 963)
|
(2 079)
|
(2 154)
|
(2 214)
|
(2 237)
|
(2 219)
|
(2 274)
|
(2 330)
|
(2 380)
|
(2 389)
|
(2 398)
|
(2 451)
|
(2 492)
|
(2 534)
|
(2 591)
|
(2 675)
|
(2 751)
|
(2 843)
|
|
Selling, General & Administrative |
(565)
|
(591)
|
(619)
|
(582)
|
(616)
|
(641)
|
(649)
|
(729)
|
(724)
|
(717)
|
(727)
|
(747)
|
(769)
|
(796)
|
(841)
|
(852)
|
(857)
|
(864)
|
(851)
|
(1 361)
|
(1 626)
|
(1 891)
|
(2 167)
|
(1 963)
|
(2 079)
|
(2 154)
|
(2 208)
|
(2 233)
|
(2 218)
|
(2 273)
|
(2 328)
|
(2 379)
|
(2 388)
|
(2 397)
|
(2 448)
|
(2 489)
|
(2 532)
|
(2 590)
|
(2 666)
|
(2 743)
|
(2 835)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(37)
|
(37)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(30)
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(9)
|
(8)
|
(8)
|
|
Operating Income |
309
N/A
|
370
+20%
|
262
-29%
|
183
-30%
|
133
-28%
|
84
-37%
|
81
-4%
|
161
+98%
|
261
+63%
|
289
+11%
|
408
+41%
|
498
+22%
|
452
-9%
|
287
-37%
|
179
-38%
|
101
-44%
|
56
-44%
|
203
+260%
|
132
-35%
|
128
-3%
|
210
+65%
|
74
-65%
|
50
-33%
|
249
+400%
|
107
-57%
|
323
+203%
|
346
+7%
|
166
-52%
|
341
+106%
|
306
-10%
|
300
-2%
|
297
-1%
|
335
+13%
|
366
+9%
|
373
+2%
|
400
+7%
|
311
-22%
|
510
+64%
|
616
+21%
|
850
+38%
|
938
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(35)
|
(24)
|
(24)
|
(23)
|
(3)
|
(19)
|
(11)
|
(9)
|
(18)
|
(16)
|
(12)
|
(7)
|
(32)
|
(31)
|
(24)
|
(21)
|
10
|
14
|
(3)
|
(2)
|
(39)
|
(4)
|
7
|
(0)
|
(1)
|
(5)
|
13
|
15
|
4
|
7
|
(18)
|
(13)
|
(7)
|
(13)
|
(16)
|
(16)
|
(9)
|
(2)
|
1
|
5
|
|
Non-Reccuring Items |
(14)
|
(15)
|
(27)
|
(26)
|
(24)
|
(61)
|
0
|
0
|
(37)
|
(31)
|
(31)
|
(31)
|
(49)
|
(31)
|
0
|
(30)
|
(12)
|
(8)
|
0
|
(8)
|
(51)
|
(0)
|
(38)
|
(38)
|
5
|
(5)
|
0
|
0
|
(4)
|
(2)
|
0
|
(3)
|
(4)
|
(2)
|
0
|
0
|
(1)
|
(7)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
6
|
6
|
10
|
10
|
0
|
9
|
5
|
7
|
0
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
5
|
9
|
0
|
0
|
5
|
1
|
2
|
3
|
3
|
|
Total Other Income |
29
|
19
|
14
|
19
|
20
|
33
|
33
|
27
|
23
|
15
|
15
|
12
|
15
|
3
|
4
|
4
|
(1)
|
10
|
23
|
33
|
30
|
35
|
38
|
25
|
35
|
50
|
55
|
57
|
61
|
46
|
48
|
52
|
53
|
45
|
55
|
52
|
40
|
52
|
53
|
55
|
51
|
|
Pre-Tax Income |
291
N/A
|
338
+16%
|
224
-34%
|
151
-32%
|
105
-30%
|
53
-50%
|
96
+81%
|
178
+86%
|
240
+35%
|
258
+8%
|
383
+49%
|
473
+23%
|
420
-11%
|
237
-44%
|
152
-36%
|
60
-61%
|
28
-53%
|
222
+696%
|
169
-24%
|
151
-10%
|
190
+25%
|
70
-63%
|
46
-35%
|
243
+429%
|
147
-40%
|
368
+150%
|
397
+8%
|
237
-40%
|
412
+74%
|
360
-13%
|
355
-1%
|
328
-8%
|
376
+15%
|
411
+9%
|
415
+1%
|
436
+5%
|
339
-22%
|
547
+61%
|
669
+22%
|
909
+36%
|
997
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(137)
|
(159)
|
(139)
|
(129)
|
(147)
|
(122)
|
(104)
|
(100)
|
(83)
|
(83)
|
(136)
|
(172)
|
(153)
|
(91)
|
(68)
|
(35)
|
(56)
|
(69)
|
(51)
|
(55)
|
(45)
|
(48)
|
(85)
|
(142)
|
(106)
|
(207)
|
(176)
|
(123)
|
(176)
|
(146)
|
(131)
|
(131)
|
(142)
|
(136)
|
(143)
|
(156)
|
(126)
|
(166)
|
(204)
|
(261)
|
(301)
|
|
Income from Continuing Operations |
154
|
179
|
85
|
22
|
(41)
|
(69)
|
(9)
|
78
|
156
|
175
|
247
|
300
|
268
|
147
|
84
|
24
|
(28)
|
153
|
118
|
96
|
145
|
23
|
(39)
|
101
|
41
|
160
|
221
|
113
|
237
|
214
|
224
|
197
|
234
|
275
|
272
|
280
|
213
|
381
|
465
|
648
|
696
|
|
Net Income (Common) |
154
N/A
|
179
+16%
|
85
-52%
|
22
-74%
|
(41)
N/A
|
(69)
-68%
|
(9)
+87%
|
78
N/A
|
156
+100%
|
175
+12%
|
247
+41%
|
300
+22%
|
268
-11%
|
147
-45%
|
84
-43%
|
24
-71%
|
(28)
N/A
|
153
N/A
|
118
-23%
|
96
-18%
|
145
+50%
|
23
-84%
|
(39)
N/A
|
101
N/A
|
41
-60%
|
160
+294%
|
221
+37%
|
112
-49%
|
237
+111%
|
213
-10%
|
224
+5%
|
197
-12%
|
233
+18%
|
275
+18%
|
271
-1%
|
280
+3%
|
212
-24%
|
381
+80%
|
464
+22%
|
647
+39%
|
697
+8%
|
|
EPS (Diluted) |
55.07
N/A
|
59.66
+8%
|
30.46
-49%
|
7.82
-74%
|
-14.74
N/A
|
-24.35
-65%
|
-3.1
+87%
|
27.89
N/A
|
55.85
+100%
|
61.3
+10%
|
85
+39%
|
103.55
+22%
|
92.24
-11%
|
49.84
-46%
|
28.93
-42%
|
8.27
-71%
|
-9.62
N/A
|
52.16
N/A
|
40.55
-22%
|
32.69
-19%
|
49.14
+50%
|
7.66
-84%
|
-13.32
N/A
|
34.43
N/A
|
13.83
-60%
|
54.55
+294%
|
74.96
+37%
|
38.13
-49%
|
80.47
+111%
|
72.4
-10%
|
76.14
+5%
|
66.96
-12%
|
79.2
+18%
|
93.47
+18%
|
92.12
-1%
|
95.17
+3%
|
72.06
-24%
|
129.51
+80%
|
157.72
+22%
|
219.92
+39%
|
241.85
+10%
|