Solekia Ltd
TSE:9867
Solekia Ltd
TSE:9867
Price:
6 020 JPY
0.17%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Solekia Ltd
Solekia Ltd
|
Revenue
|
26.1B
JPY
|
|
Cost of Revenue
|
-21B
JPY
|
|
Gross Profit
|
5.1B
JPY
|
|
Operating Expenses
|
-3.5B
JPY
|
|
Operating Income
|
1.6B
JPY
|
|
Other Expenses
|
-535m
JPY
|
|
Net Income
|
1.1B
JPY
|
Income Statement
Solekia Ltd
Solekia Ltd
Currency: JPY
| 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 |
20 125
N/A
|
22 593
+12%
|
23 100
+2%
|
22 786
-1%
|
22 556
-1%
|
20 759
-8%
|
20 513
-1%
|
20 599
+0%
|
20 769
+1%
|
20 197
-3%
|
19 559
-3%
|
19 551
0%
|
19 557
+0%
|
19 880
+2%
|
20 435
+3%
|
19 967
-2%
|
20 111
+1%
|
20 886
+4%
|
20 445
-2%
|
21 191
+4%
|
21 222
+0%
|
20 863
-2%
|
21 552
+3%
|
22 367
+4%
|
23 431
+5%
|
24 213
+3%
|
24 219
+0%
|
22 806
-6%
|
21 815
-4%
|
22 112
+1%
|
22 298
+1%
|
22 925
+3%
|
22 885
0%
|
22 702
-1%
|
22 556
-1%
|
22 721
+1%
|
22 848
+1%
|
23 772
+4%
|
24 295
+2%
|
24 746
+2%
|
26 103
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 505)
|
(18 616)
|
(19 097)
|
(18 842)
|
(18 674)
|
(17 094)
|
(16 916)
|
(17 025)
|
(17 200)
|
(16 908)
|
(16 350)
|
(16 305)
|
(16 352)
|
(16 419)
|
(16 851)
|
(16 420)
|
(16 437)
|
(17 223)
|
(16 822)
|
(17 430)
|
(17 368)
|
(16 945)
|
(17 520)
|
(18 076)
|
(19 015)
|
(19 785)
|
(19 665)
|
(18 618)
|
(17 831)
|
(17 753)
|
(18 094)
|
(18 581)
|
(18 597)
|
(18 724)
|
(18 601)
|
(18 830)
|
(18 821)
|
(19 345)
|
(19 774)
|
(20 002)
|
(21 007)
|
|
| Gross Profit |
3 620
N/A
|
3 976
+10%
|
4 002
+1%
|
3 945
-1%
|
3 882
-2%
|
3 664
-6%
|
3 597
-2%
|
3 574
-1%
|
3 569
0%
|
3 289
-8%
|
3 209
-2%
|
3 246
+1%
|
3 204
-1%
|
3 460
+8%
|
3 584
+4%
|
3 548
-1%
|
3 674
+4%
|
3 663
0%
|
3 622
-1%
|
3 761
+4%
|
3 854
+2%
|
3 918
+2%
|
4 032
+3%
|
4 292
+6%
|
4 416
+3%
|
4 428
+0%
|
4 554
+3%
|
4 188
-8%
|
3 984
-5%
|
4 359
+9%
|
4 204
-4%
|
4 344
+3%
|
4 288
-1%
|
3 978
-7%
|
3 955
-1%
|
3 891
-2%
|
4 027
+3%
|
4 427
+10%
|
4 521
+2%
|
4 744
+5%
|
5 095
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 329)
|
(3 365)
|
(3 497)
|
(3 497)
|
(3 411)
|
(3 312)
|
(3 295)
|
(3 277)
|
(3 278)
|
(3 430)
|
(3 418)
|
(3 416)
|
(3 315)
|
(3 201)
|
(3 215)
|
(3 216)
|
(3 227)
|
(3 217)
|
(3 221)
|
(3 222)
|
(3 212)
|
(3 193)
|
(3 198)
|
(3 217)
|
(3 248)
|
(3 361)
|
(3 322)
|
(3 322)
|
(3 274)
|
(3 112)
|
(3 123)
|
(3 115)
|
(3 167)
|
(3 262)
|
(3 288)
|
(3 315)
|
(3 344)
|
(3 429)
|
(3 434)
|
(3 480)
|
(3 508)
|
|
| Selling, General & Administrative |
(3 329)
|
(3 364)
|
(3 404)
|
(3 405)
|
(3 411)
|
(3 312)
|
(3 289)
|
(3 271)
|
(3 272)
|
(3 430)
|
(3 383)
|
(3 381)
|
(3 315)
|
(3 201)
|
(3 206)
|
(3 208)
|
(3 220)
|
(3 217)
|
(3 215)
|
(3 215)
|
(3 212)
|
(3 193)
|
(3 193)
|
(3 213)
|
(3 243)
|
(3 361)
|
(3 322)
|
(3 322)
|
(3 274)
|
(3 112)
|
(3 145)
|
(3 137)
|
(3 189)
|
(3 262)
|
(3 284)
|
(3 310)
|
(3 340)
|
(3 429)
|
(3 430)
|
(3 476)
|
(3 504)
|
|
| Other Operating Expenses |
0
|
0
|
(92)
|
(92)
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(35)
|
(35)
|
0
|
(0)
|
(9)
|
(9)
|
(7)
|
0
|
(6)
|
(6)
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
22
|
22
|
22
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
291
N/A
|
612
+110%
|
506
-17%
|
447
-12%
|
470
+5%
|
352
-25%
|
302
-14%
|
298
-1%
|
291
-2%
|
(141)
N/A
|
(209)
-49%
|
(170)
+19%
|
(110)
+35%
|
259
N/A
|
370
+43%
|
331
-10%
|
447
+35%
|
446
0%
|
401
-10%
|
539
+35%
|
642
+19%
|
725
+13%
|
834
+15%
|
1 074
+29%
|
1 168
+9%
|
1 067
-9%
|
1 232
+15%
|
866
-30%
|
710
-18%
|
1 246
+76%
|
1 081
-13%
|
1 229
+14%
|
1 121
-9%
|
715
-36%
|
667
-7%
|
577
-14%
|
683
+18%
|
998
+46%
|
1 087
+9%
|
1 264
+16%
|
1 587
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
120
|
34
|
47
|
59
|
62
|
51
|
36
|
18
|
(1)
|
(1)
|
(28)
|
(13)
|
(4)
|
3
|
186
|
179
|
168
|
172
|
(4)
|
(1)
|
(2)
|
29
|
10
|
7
|
10
|
4
|
1
|
(3)
|
(8)
|
2
|
(3)
|
(1)
|
5
|
14
|
27
|
33
|
109
|
102
|
107
|
108
|
11
|
|
| Non-Reccuring Items |
9
|
(92)
|
0
|
0
|
(92)
|
(7)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(36)
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
27
|
28
|
26
|
28
|
31
|
21
|
35
|
33
|
24
|
27
|
9
|
13
|
9
|
18
|
17
|
18
|
10
|
17
|
18
|
19
|
11
|
20
|
20
|
15
|
8
|
18
|
25
|
29
|
25
|
27
|
21
|
19
|
18
|
25
|
25
|
27
|
22
|
18
|
18
|
18
|
|
| Pre-Tax Income |
452
N/A
|
581
+29%
|
581
+0%
|
531
-9%
|
467
-12%
|
427
-9%
|
358
-16%
|
350
-2%
|
323
-8%
|
(153)
N/A
|
(210)
-37%
|
(173)
+17%
|
(138)
+21%
|
262
N/A
|
574
+119%
|
528
-8%
|
632
+20%
|
622
-2%
|
414
-33%
|
556
+34%
|
652
+17%
|
761
+17%
|
864
+14%
|
1 101
+28%
|
1 194
+8%
|
1 080
-10%
|
1 251
+16%
|
889
-29%
|
731
-18%
|
1 296
+77%
|
1 105
-15%
|
1 250
+13%
|
1 145
-8%
|
743
-35%
|
719
-3%
|
635
-12%
|
818
+29%
|
1 118
+37%
|
1 212
+8%
|
1 390
+15%
|
1 616
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(191)
|
(292)
|
(291)
|
(268)
|
(253)
|
(238)
|
(228)
|
(227)
|
(222)
|
(45)
|
(24)
|
(27)
|
(41)
|
(121)
|
(228)
|
(178)
|
(211)
|
(215)
|
(140)
|
(219)
|
(248)
|
(288)
|
(323)
|
(390)
|
(403)
|
(416)
|
(462)
|
(351)
|
(315)
|
(493)
|
(433)
|
(479)
|
(448)
|
(279)
|
(275)
|
(252)
|
(310)
|
(418)
|
(443)
|
(497)
|
(564)
|
|
| Income from Continuing Operations |
261
|
289
|
290
|
263
|
214
|
189
|
130
|
124
|
102
|
(198)
|
(234)
|
(201)
|
(178)
|
141
|
346
|
350
|
421
|
407
|
274
|
337
|
405
|
473
|
540
|
711
|
791
|
664
|
790
|
538
|
416
|
804
|
672
|
770
|
697
|
464
|
444
|
383
|
509
|
699
|
769
|
893
|
1 052
|
|
| Net Income (Common) |
261
N/A
|
289
+11%
|
290
+0%
|
263
-9%
|
214
-19%
|
189
-12%
|
130
-31%
|
124
-5%
|
102
-18%
|
(198)
N/A
|
(234)
-18%
|
(201)
+14%
|
(178)
+11%
|
141
N/A
|
346
+144%
|
350
+1%
|
421
+20%
|
407
-3%
|
274
-33%
|
337
+23%
|
405
+20%
|
473
+17%
|
540
+14%
|
711
+32%
|
791
+11%
|
664
-16%
|
790
+19%
|
538
-32%
|
416
-23%
|
804
+93%
|
672
-16%
|
770
+15%
|
697
-10%
|
464
-33%
|
444
-4%
|
383
-14%
|
509
+33%
|
699
+38%
|
769
+10%
|
893
+16%
|
1 052
+18%
|
|
| EPS (Diluted) |
289.66
N/A
|
289
0%
|
322
+11%
|
292.66
-9%
|
238.22
-19%
|
217.62
-9%
|
144.33
-34%
|
137.66
-5%
|
112.77
-18%
|
-228.32
N/A
|
-259.66
-14%
|
-222.77
+14%
|
-198.11
+11%
|
163.02
N/A
|
384.11
+136%
|
388.44
+1%
|
467.66
+20%
|
470.91
+1%
|
304.22
-35%
|
374.77
+23%
|
468.13
+25%
|
546.52
+17%
|
624.71
+14%
|
822.16
+32%
|
915.09
+11%
|
767.69
-16%
|
913.7
+19%
|
622.3
-32%
|
480.94
-23%
|
929.61
+93%
|
777.57
-16%
|
891.29
+15%
|
806.37
-10%
|
537.26
-33%
|
513.71
-4%
|
443.29
-14%
|
588.6
+33%
|
809.33
+38%
|
889.8
+10%
|
1 033.43
+16%
|
1 217.4
+18%
|
|
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