Smartvalue Co Ltd
TSE:9417
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|
Smartvalue Co Ltd
TSE:9417
|
JP |
Income Statement
Earnings Waterfall
Smartvalue Co Ltd
Income Statement
Smartvalue Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
8
|
8
|
8
|
7
|
7
|
7
|
8
|
9
|
11
|
13
|
78
|
0
|
0
|
0
|
|
| Revenue |
6 929
N/A
|
6 768
-2%
|
6 686
-1%
|
6 626
-1%
|
6 374
-4%
|
6 539
+3%
|
6 601
+1%
|
6 630
+0%
|
6 982
+5%
|
7 306
+5%
|
7 610
+4%
|
7 775
+2%
|
7 767
0%
|
7 743
0%
|
7 701
-1%
|
7 400
-4%
|
7 031
-5%
|
5 959
-15%
|
4 820
-19%
|
3 966
-18%
|
3 256
-18%
|
3 446
+6%
|
3 558
+3%
|
3 724
+5%
|
3 862
+4%
|
3 805
-1%
|
3 807
+0%
|
3 878
+2%
|
3 880
+0%
|
3 873
0%
|
3 863
0%
|
3 837
-1%
|
3 737
-3%
|
3 815
+2%
|
3 841
+1%
|
3 908
+2%
|
3 886
-1%
|
4 362
+12%
|
4 796
+10%
|
6 626
+38%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 091)
|
(4 969)
|
(4 943)
|
(4 868)
|
(4 627)
|
(4 690)
|
(4 677)
|
(4 654)
|
(4 866)
|
(5 190)
|
(5 463)
|
(5 634)
|
(5 631)
|
(5 540)
|
(5 458)
|
(5 171)
|
(4 960)
|
(4 287)
|
(3 542)
|
(3 040)
|
(2 464)
|
(2 783)
|
(2 822)
|
(2 844)
|
(2 853)
|
(2 519)
|
(2 512)
|
(2 551)
|
(2 598)
|
(2 589)
|
(2 599)
|
(2 649)
|
(2 672)
|
(2 657)
|
(2 595)
|
(2 548)
|
(2 518)
|
(2 917)
|
(3 249)
|
(4 566)
|
|
| Gross Profit |
1 838
N/A
|
1 800
-2%
|
1 744
-3%
|
1 758
+1%
|
1 747
-1%
|
1 849
+6%
|
1 925
+4%
|
1 977
+3%
|
2 117
+7%
|
2 116
0%
|
2 147
+1%
|
2 141
0%
|
2 136
0%
|
2 203
+3%
|
2 243
+2%
|
2 229
-1%
|
2 071
-7%
|
1 672
-19%
|
1 278
-24%
|
926
-28%
|
792
-14%
|
663
-16%
|
736
+11%
|
880
+20%
|
1 009
+15%
|
1 287
+28%
|
1 294
+1%
|
1 328
+3%
|
1 282
-3%
|
1 284
+0%
|
1 264
-2%
|
1 189
-6%
|
1 066
-10%
|
1 157
+9%
|
1 246
+8%
|
1 360
+9%
|
1 368
+1%
|
1 445
+6%
|
1 547
+7%
|
2 060
+33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 569)
|
(1 542)
|
(1 569)
|
(1 583)
|
(1 583)
|
(1 575)
|
(1 591)
|
(1 627)
|
(1 661)
|
(1 734)
|
(1 773)
|
(1 804)
|
(1 837)
|
(1 883)
|
(1 954)
|
(2 024)
|
(2 111)
|
(2 255)
|
(2 049)
|
(1 838)
|
(1 592)
|
(1 613)
|
(1 626)
|
(1 648)
|
(1 664)
|
(1 302)
|
(1 298)
|
(1 302)
|
(1 319)
|
(1 359)
|
(1 403)
|
(1 409)
|
(1 446)
|
(1 466)
|
(1 471)
|
(1 517)
|
(1 626)
|
(1 979)
|
(2 044)
|
(2 559)
|
|
| Selling, General & Administrative |
(1 569)
|
(1 501)
|
(1 557)
|
(1 572)
|
(1 572)
|
(1 536)
|
(1 591)
|
(1 627)
|
(1 661)
|
(1 693)
|
(1 774)
|
(1 804)
|
(1 837)
|
(1 853)
|
(1 954)
|
(2 024)
|
(2 111)
|
(1 827)
|
(1 706)
|
(1 495)
|
(1 249)
|
(1 219)
|
(1 282)
|
(1 304)
|
(1 319)
|
(1 286)
|
(1 298)
|
(1 302)
|
(1 319)
|
(1 343)
|
(1 403)
|
(1 409)
|
(1 446)
|
(1 449)
|
(1 471)
|
(1 517)
|
(1 626)
|
(1 869)
|
(1 950)
|
(2 465)
|
|
| Depreciation & Amortization |
0
|
(41)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(11)
|
(11)
|
(11)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(343)
|
(343)
|
(343)
|
0
|
(345)
|
(345)
|
(345)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(93)
|
(93)
|
|
| Operating Income |
269
N/A
|
257
-4%
|
175
-32%
|
175
0%
|
164
-6%
|
275
+67%
|
333
+21%
|
349
+5%
|
456
+30%
|
382
-16%
|
373
-2%
|
337
-10%
|
299
-11%
|
320
+7%
|
289
-10%
|
205
-29%
|
(40)
N/A
|
(583)
-1 343%
|
(771)
-32%
|
(912)
-18%
|
(799)
+12%
|
(950)
-19%
|
(890)
+6%
|
(768)
+14%
|
(655)
+15%
|
(15)
+98%
|
(4)
+75%
|
26
N/A
|
(37)
N/A
|
(75)
-101%
|
(139)
-86%
|
(220)
-58%
|
(380)
-73%
|
(308)
+19%
|
(225)
+27%
|
(157)
+30%
|
(258)
-64%
|
(534)
-107%
|
(496)
+7%
|
(498)
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
3
|
4
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(77)
|
(302)
|
(523)
|
(970)
|
|
| Non-Reccuring Items |
(0)
|
(11)
|
0
|
0
|
0
|
(0)
|
(187)
|
(192)
|
(253)
|
(259)
|
(72)
|
(68)
|
(9)
|
(43)
|
(43)
|
(50)
|
(153)
|
(240)
|
(240)
|
(238)
|
(133)
|
(509)
|
(509)
|
(504)
|
(504)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(48)
|
(48)
|
(48)
|
(48)
|
(102)
|
(101)
|
(170)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
343
|
343
|
343
|
343
|
0
|
0
|
2
|
2
|
0
|
0
|
1 488
|
1 482
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 155
|
0
|
0
|
|
| Total Other Income |
10
|
21
|
4
|
4
|
4
|
3
|
2
|
3
|
7
|
(6)
|
(4)
|
(2)
|
6
|
24
|
26
|
24
|
14
|
16
|
1 496
|
1 497
|
13
|
25
|
27
|
27
|
46
|
31
|
27
|
26
|
5
|
7
|
7
|
9
|
5
|
5
|
5
|
4
|
7
|
26
|
2 179
|
2 179
|
|
| Pre-Tax Income |
276
N/A
|
264
-4%
|
177
-33%
|
176
0%
|
166
-6%
|
276
+66%
|
489
+77%
|
507
+4%
|
556
+10%
|
464
-17%
|
302
-35%
|
267
-12%
|
298
+12%
|
303
+2%
|
273
-10%
|
181
-34%
|
1 309
+622%
|
675
-48%
|
485
-28%
|
347
-29%
|
(920)
N/A
|
(1 434)
-56%
|
(1 372)
+4%
|
(1 247)
+9%
|
(1 117)
+10%
|
8
N/A
|
15
+83%
|
44
+191%
|
(40)
N/A
|
(76)
-88%
|
(140)
-84%
|
(218)
-56%
|
(384)
-76%
|
(360)
+6%
|
(279)
+23%
|
(215)
+23%
|
(377)
-76%
|
1 244
N/A
|
1 058
-15%
|
540
-49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(123)
|
(99)
|
(69)
|
(65)
|
(56)
|
(95)
|
(183)
|
(173)
|
(179)
|
(139)
|
(69)
|
(75)
|
(89)
|
(110)
|
(108)
|
(95)
|
(446)
|
(642)
|
(580)
|
(530)
|
(107)
|
26
|
(30)
|
(89)
|
(79)
|
15
|
13
|
24
|
14
|
(35)
|
(33)
|
(37)
|
(39)
|
(29)
|
(22)
|
(53)
|
(38)
|
(392)
|
(379)
|
(494)
|
|
| Income from Continuing Operations |
153
|
165
|
108
|
111
|
110
|
180
|
306
|
334
|
378
|
325
|
233
|
192
|
209
|
194
|
165
|
87
|
863
|
33
|
(94)
|
(183)
|
(1 027)
|
(1 408)
|
(1 402)
|
(1 336)
|
(1 196)
|
23
|
28
|
67
|
(27)
|
(111)
|
(173)
|
(255)
|
(423)
|
(389)
|
(300)
|
(268)
|
(415)
|
852
|
679
|
46
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(15)
|
(22)
|
14
|
23
|
49
|
63
|
52
|
41
|
39
|
40
|
17
|
12
|
36
|
64
|
96
|
187
|
|
| Net Income (Common) |
153
N/A
|
165
+8%
|
108
-35%
|
111
+3%
|
110
-1%
|
180
+64%
|
306
+70%
|
334
+9%
|
378
+13%
|
325
-14%
|
233
-28%
|
192
-17%
|
209
+9%
|
194
-7%
|
165
-15%
|
87
-47%
|
863
+895%
|
33
-96%
|
(94)
N/A
|
(183)
-94%
|
(1 027)
-462%
|
(1 408)
-37%
|
(1 402)
+0%
|
(1 332)
+5%
|
(1 211)
+9%
|
1
N/A
|
41
+3 737%
|
91
+119%
|
23
-75%
|
(49)
N/A
|
(121)
-150%
|
(214)
-77%
|
(384)
-79%
|
(349)
+9%
|
(284)
+19%
|
(256)
+10%
|
(379)
-48%
|
916
N/A
|
776
-15%
|
233
-70%
|
|
| EPS (Diluted) |
17.01
N/A
|
18.26
+7%
|
11.97
-34%
|
12.37
+3%
|
12.21
-1%
|
20.03
+64%
|
35.16
+76%
|
38.36
+9%
|
43.42
+13%
|
36.6
-16%
|
23.06
-37%
|
19.04
-17%
|
20.99
+10%
|
19.19
-9%
|
16.59
-14%
|
8.7
-48%
|
84.32
+869%
|
3.28
-96%
|
-9.43
N/A
|
-18.25
-94%
|
-102.52
-462%
|
-140.54
-37%
|
-139.63
+1%
|
-132.65
+5%
|
-119.75
+10%
|
0.11
N/A
|
4.14
+3 664%
|
9.14
+121%
|
2.24
-75%
|
-4.8
N/A
|
-11.66
-143%
|
-20.59
-77%
|
-36.92
-79%
|
-33.57
+9%
|
-27.29
+19%
|
-24.59
+10%
|
-36.48
-48%
|
88.15
N/A
|
74.66
-15%
|
22.74
-70%
|
|