SCSK Corp
TSE:9719
Income Statement
Earnings Waterfall
SCSK Corp
Revenue
|
474.3B
JPY
|
Cost of Revenue
|
-348.1B
JPY
|
Gross Profit
|
126.1B
JPY
|
Operating Expenses
|
-69B
JPY
|
Operating Income
|
57.2B
JPY
|
Other Expenses
|
-17B
JPY
|
Net Income
|
40.1B
JPY
|
Income Statement
SCSK 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 |
283 148
N/A
|
288 236
+2%
|
290 289
+1%
|
293 638
+1%
|
296 796
+1%
|
297 633
+0%
|
305 090
+3%
|
309 921
+2%
|
318 375
+3%
|
323 945
+2%
|
325 271
+0%
|
326 545
+0%
|
327 776
+0%
|
329 303
+0%
|
331 170
+1%
|
335 357
+1%
|
335 107
0%
|
336 654
+0%
|
339 601
+1%
|
340 612
+0%
|
347 720
+2%
|
358 654
+3%
|
369 819
+3%
|
378 493
+2%
|
383 650
+1%
|
385 295
+0%
|
388 319
+1%
|
387 785
0%
|
395 246
+2%
|
396 853
+0%
|
401 706
+1%
|
407 122
+1%
|
408 740
+0%
|
414 150
+1%
|
419 356
+1%
|
427 224
+2%
|
434 419
+2%
|
445 912
+3%
|
454 865
+2%
|
464 007
+2%
|
474 250
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(216 832)
|
(219 511)
|
(221 567)
|
(223 413)
|
(225 696)
|
(225 163)
|
(229 984)
|
(234 122)
|
(239 960)
|
(245 923)
|
(246 318)
|
(246 835)
|
(247 370)
|
(247 548)
|
(250 802)
|
(253 719)
|
(253 754)
|
(253 098)
|
(253 619)
|
(254 181)
|
(258 968)
|
(269 912)
|
(278 265)
|
(283 872)
|
(287 160)
|
(287 900)
|
(289 143)
|
(288 776)
|
(294 202)
|
(293 884)
|
(297 353)
|
(301 083)
|
(301 934)
|
(305 962)
|
(310 608)
|
(315 796)
|
(321 236)
|
(328 232)
|
(333 355)
|
(340 328)
|
(348 101)
|
|
Gross Profit |
66 316
N/A
|
68 725
+4%
|
68 722
0%
|
70 225
+2%
|
71 100
+1%
|
72 470
+2%
|
75 106
+4%
|
75 799
+1%
|
78 415
+3%
|
78 022
-1%
|
78 953
+1%
|
79 710
+1%
|
80 406
+1%
|
81 755
+2%
|
80 368
-2%
|
81 638
+2%
|
81 353
0%
|
83 556
+3%
|
85 982
+3%
|
86 431
+1%
|
88 752
+3%
|
88 742
0%
|
91 554
+3%
|
94 621
+3%
|
96 490
+2%
|
97 395
+1%
|
99 176
+2%
|
99 009
0%
|
101 044
+2%
|
102 969
+2%
|
104 353
+1%
|
106 039
+2%
|
106 806
+1%
|
108 188
+1%
|
108 748
+1%
|
111 428
+2%
|
113 183
+2%
|
117 680
+4%
|
121 510
+3%
|
123 679
+2%
|
126 149
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44 462)
|
(44 751)
|
(44 957)
|
(44 896)
|
(44 903)
|
(44 467)
|
(44 942)
|
(45 011)
|
(45 232)
|
(46 237)
|
(46 484)
|
(47 128)
|
(47 656)
|
(48 041)
|
(48 889)
|
(49 375)
|
(49 442)
|
(50 185)
|
(48 936)
|
(49 097)
|
(49 219)
|
(50 364)
|
(51 618)
|
(52 352)
|
(53 171)
|
(56 796)
|
(57 262)
|
(58 147)
|
(58 536)
|
(56 999)
|
(57 868)
|
(58 788)
|
(60 151)
|
(60 506)
|
(62 143)
|
(63 949)
|
(65 223)
|
(66 297)
|
(67 137)
|
(67 908)
|
(68 981)
|
|
Selling, General & Administrative |
(44 459)
|
(42 600)
|
(44 956)
|
(44 893)
|
(44 902)
|
(42 608)
|
(44 940)
|
(45 011)
|
(45 231)
|
(44 289)
|
(46 482)
|
(47 126)
|
(47 654)
|
(45 943)
|
(48 888)
|
(49 373)
|
(49 441)
|
(46 980)
|
(48 935)
|
(49 096)
|
(49 219)
|
(48 019)
|
(51 132)
|
(51 894)
|
(52 973)
|
(50 848)
|
(57 288)
|
(58 176)
|
(58 749)
|
(50 881)
|
(57 929)
|
(58 847)
|
(60 215)
|
(55 128)
|
(62 240)
|
(64 031)
|
(65 335)
|
(60 805)
|
(67 376)
|
(67 986)
|
(69 056)
|
|
Research & Development |
0
|
(449)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(725)
|
0
|
0
|
0
|
(1 190)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 700)
|
0
|
0
|
0
|
(1 591)
|
0
|
0
|
0
|
(1 829)
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
(2 924)
|
0
|
0
|
0
|
(1 619)
|
0
|
0
|
0
|
(4 801)
|
0
|
0
|
0
|
(5 413)
|
0
|
0
|
0
|
(5 652)
|
0
|
0
|
0
|
(5 686)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(486)
|
(458)
|
(198)
|
43
|
26
|
29
|
213
|
169
|
61
|
59
|
64
|
274
|
97
|
82
|
112
|
194
|
239
|
78
|
75
|
|
Operating Income |
21 854
N/A
|
23 974
+10%
|
23 765
-1%
|
25 329
+7%
|
26 197
+3%
|
28 003
+7%
|
30 164
+8%
|
30 788
+2%
|
33 183
+8%
|
31 785
-4%
|
32 469
+2%
|
32 582
+0%
|
32 750
+1%
|
33 714
+3%
|
31 479
-7%
|
32 263
+2%
|
31 911
-1%
|
33 371
+5%
|
37 046
+11%
|
37 334
+1%
|
39 533
+6%
|
38 378
-3%
|
39 936
+4%
|
42 269
+6%
|
43 319
+2%
|
40 599
-6%
|
41 914
+3%
|
40 862
-3%
|
42 508
+4%
|
45 970
+8%
|
46 485
+1%
|
47 251
+2%
|
46 655
-1%
|
47 682
+2%
|
46 605
-2%
|
47 479
+2%
|
47 960
+1%
|
51 383
+7%
|
54 373
+6%
|
55 771
+3%
|
57 168
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
588
|
716
|
747
|
368
|
318
|
1 851
|
1 846
|
1 935
|
2 089
|
554
|
620
|
561
|
1 423
|
1 496
|
1 504
|
1 526
|
11 334
|
11 369
|
11 393
|
11 427
|
770
|
1 792
|
1 869
|
1 866
|
1 688
|
701
|
425
|
403
|
487
|
615
|
726
|
626
|
616
|
794
|
679
|
1 416
|
2 055
|
584
|
1 804
|
823
|
243
|
|
Non-Reccuring Items |
(8 259)
|
(6 262)
|
(6 350)
|
(5 750)
|
(7 107)
|
(4 650)
|
(4 469)
|
(4 372)
|
(2 330)
|
(898)
|
(545)
|
(547)
|
(382)
|
(946)
|
(952)
|
(908)
|
(892)
|
(2 287)
|
(3 522)
|
(3 529)
|
(3 935)
|
(522)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
1 391
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(18)
|
13
|
13
|
14
|
36
|
2
|
(8)
|
(14)
|
(14)
|
(13)
|
7
|
9
|
(13)
|
(19)
|
(31)
|
(45)
|
(33)
|
(30)
|
(47)
|
(31)
|
(21)
|
327
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 269
|
1 016
|
1 026
|
1 157
|
1 133
|
1 265
|
1 295
|
1 285
|
1 397
|
1 430
|
1 584
|
1 629
|
1 541
|
1 582
|
1 530
|
1 492
|
1 517
|
1 066
|
740
|
378
|
369
|
(498)
|
(183)
|
(139)
|
(476)
|
(23)
|
0
|
(1)
|
0
|
(21)
|
0
|
1
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
2
|
2
|
0
|
|
Pre-Tax Income |
15 434
N/A
|
19 457
+26%
|
19 201
-1%
|
21 118
+10%
|
20 577
-3%
|
26 471
+29%
|
28 828
+9%
|
29 622
+3%
|
34 325
+16%
|
32 858
-4%
|
34 135
+4%
|
34 234
+0%
|
35 319
+3%
|
35 827
+1%
|
33 530
-6%
|
34 328
+2%
|
43 837
+28%
|
43 489
-1%
|
45 610
+5%
|
45 579
0%
|
36 716
-19%
|
39 477
+8%
|
41 622
+5%
|
43 996
+6%
|
44 531
+1%
|
40 578
-9%
|
42 339
+4%
|
41 264
-3%
|
42 995
+4%
|
46 557
+8%
|
47 212
+1%
|
47 878
+1%
|
47 272
-1%
|
48 315
+2%
|
47 284
-2%
|
48 895
+3%
|
50 015
+2%
|
53 336
+7%
|
56 179
+5%
|
56 596
+1%
|
57 413
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(696)
|
(803)
|
(592)
|
(1 276)
|
(1 105)
|
(10 384)
|
(11 313)
|
(11 714)
|
(13 409)
|
(5 116)
|
(3 437)
|
(4 083)
|
(4 950)
|
(6 554)
|
(8 733)
|
(6 331)
|
(9 375)
|
(10 192)
|
(10 877)
|
(13 474)
|
(11 071)
|
(10 788)
|
(11 252)
|
(11 951)
|
(11 945)
|
(11 720)
|
(12 310)
|
(12 023)
|
(12 530)
|
(13 011)
|
(13 231)
|
(13 449)
|
(13 303)
|
(14 816)
|
(14 493)
|
(14 958)
|
(15 286)
|
(15 999)
|
(16 810)
|
(16 978)
|
(17 168)
|
|
Income from Continuing Operations |
14 738
|
18 654
|
18 609
|
19 842
|
19 472
|
16 087
|
17 515
|
17 908
|
20 916
|
27 742
|
30 698
|
30 151
|
30 369
|
29 273
|
24 797
|
27 997
|
34 462
|
33 297
|
34 733
|
32 105
|
25 645
|
28 689
|
30 370
|
32 045
|
32 586
|
28 858
|
30 029
|
29 241
|
30 465
|
33 546
|
33 981
|
34 429
|
33 969
|
33 499
|
32 791
|
33 937
|
34 729
|
37 337
|
39 369
|
39 618
|
40 245
|
|
Income to Minority Interest |
(278)
|
(266)
|
(310)
|
(344)
|
(383)
|
(448)
|
(493)
|
(500)
|
(610)
|
(786)
|
(843)
|
(913)
|
(893)
|
(814)
|
(789)
|
(790)
|
(761)
|
(807)
|
(786)
|
(813)
|
(885)
|
(796)
|
(677)
|
(487)
|
(267)
|
(92)
|
(103)
|
(106)
|
(107)
|
(110)
|
(101)
|
(77)
|
(57)
|
(28)
|
(17)
|
(23)
|
(20)
|
(35)
|
(67)
|
(75)
|
(103)
|
|
Net Income (Common) |
14 461
N/A
|
18 387
+27%
|
18 298
0%
|
19 496
+7%
|
19 088
-2%
|
15 638
-18%
|
17 020
+9%
|
17 407
+2%
|
20 306
+17%
|
26 956
+33%
|
29 857
+11%
|
29 238
-2%
|
29 475
+1%
|
28 458
-3%
|
24 006
-16%
|
27 206
+13%
|
33 700
+24%
|
32 488
-4%
|
33 945
+4%
|
31 290
-8%
|
24 758
-21%
|
27 892
+13%
|
29 692
+6%
|
31 557
+6%
|
32 317
+2%
|
28 765
-11%
|
29 925
+4%
|
29 133
-3%
|
30 356
+4%
|
33 435
+10%
|
33 876
+1%
|
34 348
+1%
|
33 908
-1%
|
33 470
-1%
|
32 771
-2%
|
33 911
+3%
|
34 706
+2%
|
37 301
+7%
|
39 301
+5%
|
39 542
+1%
|
40 142
+2%
|
|
EPS (Diluted) |
139.04
N/A
|
175.11
+26%
|
175.94
+0%
|
187.46
+7%
|
183.53
-2%
|
150.56
-18%
|
163.65
+9%
|
167.37
+2%
|
195.25
+17%
|
259.52
+33%
|
287.08
+11%
|
281.13
-2%
|
283.41
+1%
|
91.32
-68%
|
230.82
+153%
|
261.59
+13%
|
324.03
+24%
|
312.79
-3%
|
326.39
+4%
|
300.86
-8%
|
238.37
-21%
|
89.51
-62%
|
285.28
+219%
|
303.2
+6%
|
310.5
+2%
|
92.12
-70%
|
95.84
+4%
|
93.3
-3%
|
97.22
+4%
|
107.08
+10%
|
108.5
+1%
|
110.01
+1%
|
108.61
-1%
|
107.2
-1%
|
104.97
-2%
|
108.57
+3%
|
111.14
+2%
|
119.44
+7%
|
125.83
+5%
|
126.55
+1%
|
128.47
+2%
|