S

S-Pool Inc
TSE:2471

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S-Pool Inc
TSE:2471
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Price: 251 JPY -1.57% Market Closed
Market Cap: ¥19.8B

Income Statement

Earnings Waterfall
S-Pool Inc

Income Statement
S-Pool Inc

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Income Statement
Currency: JPY
Feb-2007 May-2007 Aug-2007 Feb-2008 May-2008 Aug-2008 Feb-2009 May-2009 Aug-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 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 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
0
0
0
0
0
5
0
0
4
0
9
19
14
19
18
16
14
14
13
13
14
14
15
16
15
15
14
13
12
10
10
10
10
10
10
9
8
8
7
6
5
5
5
6
6
7
10
12
14
16
18
22
25
25
24
24
24
28
29
85
0
0
0
123
0
0
0
204
0
0
0
0
Revenue
3 892
N/A
4 260
+9%
4 412
+4%
4 602
+4%
4 703
+2%
4 725
+0%
4 863
+3%
4 909
+1%
4 681
-5%
4 198
-10%
4 017
-4%
4 098
+2%
5 614
+37%
5 927
+6%
5 795
-2%
5 841
+1%
5 533
-5%
5 250
-5%
5 147
-2%
4 931
-4%
4 942
+0%
4 902
-1%
4 991
+2%
5 172
+4%
5 366
+4%
5 643
+5%
6 003
+6%
6 261
+4%
6 605
+5%
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%
26 027
+2%
25 960
0%
26 270
+1%
26 029
-1%
Gross Profit
Cost of Revenue
(2 798)
(3 068)
(3 194)
(3 337)
(3 401)
(3 406)
(3 567)
(3 607)
(3 521)
(3 207)
(3 137)
(3 230)
(4 380)
(4 596)
(4 526)
(4 528)
(4 286)
(4 061)
(3 955)
(3 757)
(3 747)
(3 686)
(3 699)
(3 834)
(4 006)
(4 244)
(4 517)
(4 720)
(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)
(16 119)
(16 096)
(16 290)
(16 294)
Gross Profit
1 094
N/A
1 193
+9%
1 218
+2%
1 265
+4%
1 302
+3%
1 319
+1%
1 296
-2%
1 302
+0%
1 160
-11%
990
-15%
880
-11%
869
-1%
1 234
+42%
1 331
+8%
1 270
-5%
1 312
+3%
1 247
-5%
1 189
-5%
1 191
+0%
1 174
-1%
1 194
+2%
1 216
+2%
1 292
+6%
1 339
+4%
1 360
+2%
1 398
+3%
1 486
+6%
1 541
+4%
1 639
+6%
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%
9 908
+5%
9 864
0%
9 980
+1%
9 735
-2%
Operating Income
Operating Expenses
(968)
(1 062)
(1 126)
(1 192)
(1 253)
(1 281)
(1 335)
(1 358)
(1 386)
(1 312)
(1 237)
(1 168)
(1 525)
(1 492)
(1 374)
(1 285)
(1 214)
(1 130)
(1 140)
(1 130)
(1 146)
(1 168)
(1 208)
(1 265)
(1 293)
(1 317)
(1 357)
(1 375)
(1 432)
(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)
(6 705)
(6 890)
(7 016)
(7 135)
(7 317)
Selling, General & Administrative
(974)
(1 058)
(1 126)
(1 192)
(1 251)
(1 281)
(1 313)
(1 332)
(1 318)
(1 245)
(1 170)
(1 102)
(1 451)
(1 432)
(1 331)
(1 260)
(1 193)
(1 115)
(1 130)
(1 125)
(1 135)
(1 168)
(1 208)
(1 265)
(1 281)
(1 316)
(1 357)
(1 375)
(1 411)
(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)
(5 648)
(6 956)
(7 118)
(7 247)
(7 252)
Depreciation & Amortization
0
0
0
0
0
0
(22)
(45)
(68)
(68)
(67)
(67)
(74)
(59)
(42)
(25)
(21)
0
0
0
(11)
0
0
0
(13)
0
0
0
(21)
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
(1 061)
0
0
0
0
Other Operating Expenses
6
(4)
0
0
0
0
0
19
0
0
0
0
0
0
0
0
0
(15)
(10)
(4)
0
0
0
0
0
0
0
0
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)
4
66
102
112
(65)
Operating Income
126
N/A
131
+4%
92
-30%
73
-20%
49
-34%
38
-21%
(39)
N/A
(56)
-44%
(226)
-303%
(322)
-42%
(357)
-11%
(300)
+16%
(291)
+3%
(160)
+45%
(104)
+35%
27
N/A
33
+20%
60
+81%
52
-14%
44
-14%
49
+11%
49
-1%
84
+73%
74
-12%
67
-9%
82
+22%
130
+58%
166
+28%
207
+25%
167
-19%
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%
2 749
-32%
3 018
+10%
2 848
-6%
2 845
0%
2 418
-15%
Pre-Tax Income
Interest Income Expense
13
12
11
9
8
7
2
(10)
(19)
(18)
(14)
(14)
(18)
(19)
(19)
(18)
(16)
(13)
(12)
(12)
(12)
(13)
(13)
(14)
(16)
(17)
(18)
(17)
(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)
(206)
(238)
(260)
(280)
(295)
Non-Reccuring Items
(2)
(4)
(2)
(3)
(5)
(5)
(2)
(2)
(4)
(5)
(3)
(187)
(200)
(204)
(205)
(12)
(41)
(39)
(38)
(45)
(45)
(44)
(42)
(42)
(1)
0
(1)
(1)
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
34
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
43
0
0
205
162
162
162
0
0
0
0
0
0
0
0
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
0
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
1
(3)
(3)
(2)
(2)
44
44
1
0
(0)
(0)
(6)
(6)
(6)
(5)
(1)
(0)
4
3
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)
(8)
0
0
0
0
Pre-Tax Income
137
N/A
139
+2%
101
-28%
78
-22%
51
-35%
40
-21%
(39)
N/A
(68)
-76%
(249)
-264%
(344)
-38%
(377)
-10%
(503)
-33%
(512)
-2%
(343)
+33%
(284)
+17%
41
N/A
182
+340%
169
-7%
163
-4%
149
-9%
(15)
N/A
(15)
+3%
23
N/A
12
-48%
48
+307%
65
+35%
114
+76%
151
+33%
192
+27%
153
-21%
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%
2 780
+8%
2 589
-7%
2 565
-1%
2 123
-17%
Net Income
Tax Provision
(62)
(60)
(51)
(38)
(28)
(22)
1
(27)
(22)
(10)
19
(245)
(249)
(265)
(258)
(9)
26
13
9
18
(16)
(15)
(15)
(14)
(4)
(6)
(13)
(19)
(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)
(841)
(760)
(756)
(678)
Income from Continuing Operations
75
79
49
40
23
18
(38)
(95)
(271)
(354)
(358)
(748)
(761)
(607)
(541)
32
207
182
172
167
(31)
(29)
8
(2)
45
59
101
132
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
1 939
1 829
1 809
1 445
Income to Minority Interest
(0)
(1)
(0)
0
1
1
1
(1)
(1)
(0)
2
2
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
(1)
0
Net Income (Common)
75
N/A
78
+4%
49
-37%
40
-18%
24
-40%
19
-21%
(37)
N/A
(96)
-159%
(272)
-182%
(354)
-30%
(357)
-1%
(746)
-109%
(759)
-2%
(605)
+20%
(540)
+11%
33
N/A
207
+523%
182
-12%
172
-6%
167
-3%
(31)
N/A
(29)
+6%
8
N/A
(2)
N/A
45
N/A
59
+30%
101
+71%
132
+31%
165
+25%
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%
1 936
-8%
1 825
-6%
1 808
-1%
1 444
-20%
EPS (Diluted)
1.11
N/A
1.18
+6%
0.75
-36%
0.62
-17%
0.38
-39%
0.3
-21%
-0.57
N/A
-1.49
-161%
-4.2
-182%
-5.48
-30%
-5.45
+1%
-11.55
-112%
-11.67
-1%
-9.36
+20%
-8.34
+11%
0.53
N/A
3.18
+500%
2.83
-11%
2.67
-6%
2.58
-3%
-0.48
N/A
-0.45
+6%
0.12
N/A
-0.03
N/A
0.69
N/A
0.87
+26%
1.46
+68%
1.85
+27%
2.36
+28%
1.69
-28%
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%
24.51
-8%
23.36
-5%
23.14
-1%
18.44
-20%