S

S-Pool Inc
TSE:2471

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S-Pool Inc
TSE:2471
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Price: 251 JPY -8.39% Market Closed
Market Cap: 19.8B JPY

Income Statement

Earnings Waterfall
S-Pool Inc

Revenue
25.6B JPY
Cost of Revenue
-16.1B JPY
Gross Profit
9.5B JPY
Operating Expenses
-6.7B JPY
Operating Income
2.8B JPY
Other Expenses
-684m JPY
Net Income
2.1B JPY

Income Statement
S-Pool Inc

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Income Statement
Currency: JPY
Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024
Revenue
Revenue
6 605
N/A
6 777
+3%
6 806
+0%
6 994
+3%
7 268
+4%
7 645
+5%
8 128
+6%
8 652
+6%
9 236
+7%
9 655
+5%
10 267
+6%
10 922
+6%
11 696
+7%
12 451
+6%
13 232
+6%
14 089
+6%
14 797
+5%
15 473
+5%
16 228
+5%
16 795
+3%
17 522
+4%
18 309
+4%
18 985
+4%
20 091
+6%
21 009
+5%
21 744
+3%
22 891
+5%
23 772
+4%
24 862
+5%
25 972
+4%
26 886
+4%
26 850
0%
26 650
-1%
26 219
-2%
26 117
0%
25 983
-1%
25 784
-1%
44 705
+73%
44 097
-1%
43 963
0%
25 554
-42%
Gross Profit
Cost of Revenue
(4 966)
(5 109)
(5 150)
(5 340)
(5 431)
(5 665)
(5 862)
(6 116)
(6 551)
(6 862)
(7 380)
(7 952)
(8 456)
(8 949)
(9 570)
(10 194)
(10 774)
(11 332)
(11 658)
(11 913)
(12 307)
(12 778)
(13 321)
(14 158)
(14 632)
(15 232)
(16 027)
(16 543)
(17 331)
(17 862)
(18 317)
(18 129)
(17 873)
(17 652)
(17 278)
(17 087)
(16 876)
(29 366)
(29 046)
(28 872)
(16 100)
Gross Profit
1 639
N/A
1 668
+2%
1 656
-1%
1 654
0%
1 837
+11%
1 980
+8%
2 265
+14%
2 535
+12%
2 685
+6%
2 793
+4%
2 887
+3%
2 970
+3%
3 240
+9%
3 502
+8%
3 662
+5%
3 895
+6%
4 023
+3%
4 141
+3%
4 570
+10%
4 882
+7%
5 215
+7%
5 531
+6%
5 664
+2%
5 933
+5%
6 377
+7%
6 512
+2%
6 864
+5%
7 229
+5%
7 531
+4%
8 110
+8%
8 569
+6%
8 721
+2%
8 777
+1%
8 567
-2%
8 839
+3%
8 896
+1%
8 908
+0%
15 339
+72%
15 051
-2%
15 091
+0%
9 454
-37%
Operating Income
Operating Expenses
(1 431)
(1 501)
(1 541)
(1 661)
(1 777)
(1 896)
(1 990)
(2 066)
(2 178)
(2 240)
(2 364)
(2 422)
(2 566)
(2 709)
(2 787)
(2 913)
(3 040)
(3 113)
(3 287)
(3 395)
(3 611)
(3 752)
(3 832)
(3 973)
(4 149)
(4 283)
(4 443)
(4 628)
(4 863)
(5 191)
(5 520)
(5 711)
(5 650)
(5 695)
(5 820)
(6 023)
(6 236)
(10 937)
(10 975)
(11 036)
(6 671)
Selling, General & Administrative
(1 432)
(1 501)
(1 540)
(1 661)
(1 745)
(1 896)
(1 990)
(2 066)
(2 135)
(2 240)
(2 364)
(2 421)
(2 513)
(2 705)
(2 785)
(2 910)
(2 987)
(3 112)
(3 285)
(3 394)
(3 555)
(3 751)
(3 830)
(3 973)
(4 088)
(4 282)
(4 442)
(4 626)
(4 787)
(5 157)
(5 520)
(5 709)
(4 911)
(5 693)
(5 818)
(6 023)
(5 381)
(10 180)
(10 230)
(10 301)
(6 709)
Depreciation & Amortization
0
0
0
0
(32)
0
0
0
(43)
0
0
0
(51)
0
0
0
(51)
0
0
0
(55)
0
0
0
(60)
0
0
0
(75)
0
0
0
(738)
0
0
0
(842)
0
0
0
0
Other Operating Expenses
0
0
0
0
(0)
0
0
0
(0)
0
0
(1)
(2)
(4)
(2)
(3)
(2)
(1)
(2)
(1)
(1)
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(34)
0
(2)
(1)
(2)
(2)
0
(13)
(757)
(745)
(735)
38
Operating Income
207
N/A
167
-20%
116
-31%
(7)
N/A
60
N/A
84
+41%
276
+229%
469
+70%
508
+8%
553
+9%
523
-6%
548
+5%
674
+23%
793
+18%
875
+10%
982
+12%
983
+0%
1 028
+5%
1 283
+25%
1 487
+16%
1 604
+8%
1 779
+11%
1 832
+3%
1 960
+7%
2 228
+14%
2 229
+0%
2 421
+9%
2 601
+7%
2 668
+3%
2 919
+9%
3 049
+4%
3 010
-1%
3 127
+4%
2 872
-8%
3 019
+5%
2 873
-5%
2 672
-7%
4 402
+65%
4 076
-7%
4 055
-1%
2 783
-31%
Pre-Tax Income
Interest Income Expense
(16)
(13)
(11)
(10)
(10)
(10)
(10)
(10)
(8)
(8)
(8)
(7)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(9)
(12)
(14)
(16)
(18)
(17)
(20)
(20)
(19)
(24)
(24)
(28)
(25)
(85)
1
(2)
(11)
(124)
(186)
(225)
(275)
(214)
Non-Reccuring Items
(0)
(0)
(31)
(40)
(43)
(44)
(18)
(15)
(12)
2
3
8
(25)
(35)
(31)
(48)
(9)
(11)
(10)
4
55
55
51
33
(29)
(29)
(34)
(14)
(33)
0
(25)
(45)
9
(249)
(248)
(231)
105
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
2
2
4
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(3)
(4)
(0)
0
(2)
(2)
(3)
(2)
7
7
18
26
18
19
29
28
42
37
33
33
18
28
18
16
37
38
29
30
23
16
(4)
62
114
124
(4)
75
6
(3)
0
Pre-Tax Income
192
N/A
153
-20%
70
-54%
(61)
N/A
7
N/A
29
+329%
245
+736%
442
+80%
485
+10%
545
+12%
524
-4%
556
+6%
661
+19%
779
+18%
856
+10%
948
+11%
999
+5%
1 040
+4%
1 309
+26%
1 519
+16%
1 680
+11%
1 853
+10%
1 887
+2%
2 005
+6%
2 204
+10%
2 196
0%
2 406
+10%
2 608
+8%
2 640
+1%
2 925
+11%
3 019
+3%
2 956
-2%
3 047
+3%
2 686
-12%
2 883
+7%
2 755
-4%
2 649
-4%
4 291
+62%
3 857
-10%
3 777
-2%
2 569
-32%
Net Income
Tax Provision
(26)
(25)
(19)
(19)
(75)
(79)
(98)
(109)
(77)
(95)
(143)
(186)
(238)
(282)
(304)
(326)
(380)
(403)
(496)
(562)
(598)
(595)
(614)
(657)
(623)
(669)
(732)
(780)
(741)
(816)
(846)
(877)
(1 068)
(1 022)
(1 075)
(1 007)
(922)
(1 208)
(1 092)
(1 001)
(469)
Income from Continuing Operations
165
127
51
(80)
(69)
(50)
147
333
408
450
381
370
423
497
552
622
619
637
813
957
1 082
1 258
1 273
1 348
1 581
1 527
1 674
1 828
1 899
2 109
2 173
2 079
1 979
1 664
1 808
1 748
1 727
3 083
2 765
2 776
2 100
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)
0
1
0
(17)
(18)
(29)
(41)
(21)
(24)
(14)
(1)
0
2
2
2
2
0
Net Income (Common)
165
N/A
127
-23%
51
-60%
(80)
N/A
(69)
+14%
(50)
+28%
147
N/A
333
+126%
408
+23%
450
+10%
381
-15%
370
-3%
423
+14%
497
+18%
552
+11%
621
+12%
619
0%
636
+3%
812
+28%
957
+18%
1 082
+13%
1 259
+16%
1 274
+1%
1 345
+6%
1 580
+17%
1 528
-3%
1 672
+9%
1 809
+8%
1 881
+4%
2 078
+10%
2 131
+3%
2 058
-3%
1 954
-5%
1 650
-16%
1 809
+10%
1 750
-3%
1 730
-1%
3 088
+78%
2 769
-10%
2 777
+0%
2 099
-24%
EPS (Diluted)
2.23
N/A
1.69
-24%
0.67
-60%
-1.06
N/A
-0.91
+14%
-0.66
+27%
1.95
N/A
4.42
+127%
5.21
+18%
5.73
+10%
4.82
-16%
4.67
-3%
5.37
+15%
6.3
+17%
6.99
+11%
7.87
+13%
7.83
-1%
8.06
+3%
10.28
+28%
12.11
+18%
13.7
+13%
15.94
+16%
16.13
+1%
17.02
+6%
20
+18%
19.34
-3%
21.16
+9%
22.9
+8%
23.81
+4%
26.3
+10%
26.97
+3%
26.05
-3%
24.73
-5%
20.89
-16%
22.9
+10%
22.15
-3%
21.9
-1%
39.09
+78%
35.05
-10%
35.15
+0%
26.57
-24%