
Seraku Co Ltd
TSE:6199

Income Statement
Earnings Waterfall
Seraku Co Ltd
Revenue
|
23.1B
JPY
|
Cost of Revenue
|
-17B
JPY
|
Gross Profit
|
6.1B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-761.5m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Seraku Co Ltd
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 |
6 796
N/A
|
7 133
+5%
|
7 500
+5%
|
7 899
+5%
|
8 292
+5%
|
8 663
+4%
|
9 017
+4%
|
9 513
+6%
|
10 024
+5%
|
10 684
+7%
|
11 410
+7%
|
11 990
+5%
|
12 679
+6%
|
13 241
+4%
|
13 772
+4%
|
14 131
+3%
|
14 489
+3%
|
14 988
+3%
|
15 263
+2%
|
15 854
+4%
|
16 481
+4%
|
17 073
+4%
|
17 859
+5%
|
18 779
+5%
|
19 534
+4%
|
20 204
+3%
|
20 859
+3%
|
21 193
+2%
|
21 524
+2%
|
21 841
+1%
|
22 222
+2%
|
23 058
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 367)
|
(5 613)
|
(5 855)
|
(6 148)
|
(6 418)
|
(6 737)
|
(7 009)
|
(7 379)
|
(7 760)
|
(8 250)
|
(8 792)
|
(9 151)
|
(9 666)
|
(10 074)
|
(10 487)
|
(10 817)
|
(10 973)
|
(11 303)
|
(11 596)
|
(12 065)
|
(12 714)
|
(13 263)
|
(13 955)
|
(14 531)
|
(14 873)
|
(15 273)
|
(15 680)
|
(15 972)
|
(16 304)
|
(16 423)
|
(16 522)
|
(16 955)
|
|
Gross Profit |
1 429
N/A
|
1 520
+6%
|
1 646
+8%
|
1 751
+6%
|
1 873
+7%
|
1 926
+3%
|
2 008
+4%
|
2 134
+6%
|
2 264
+6%
|
2 434
+7%
|
2 618
+8%
|
2 839
+8%
|
3 012
+6%
|
3 167
+5%
|
3 285
+4%
|
3 314
+1%
|
3 516
+6%
|
3 685
+5%
|
3 667
0%
|
3 788
+3%
|
3 767
-1%
|
3 810
+1%
|
3 905
+2%
|
4 248
+9%
|
4 661
+10%
|
4 931
+6%
|
5 179
+5%
|
5 221
+1%
|
5 220
0%
|
5 419
+4%
|
5 700
+5%
|
6 103
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1 017)
|
(1 078)
|
(1 113)
|
(1 202)
|
(1 273)
|
(1 372)
|
(1 464)
|
(1 605)
|
(1 720)
|
(1 788)
|
(1 890)
|
(1 935)
|
(2 036)
|
(2 130)
|
(2 151)
|
(2 121)
|
(2 107)
|
(2 137)
|
(2 311)
|
(2 519)
|
(2 739)
|
(2 914)
|
(3 018)
|
(3 064)
|
(3 075)
|
(3 102)
|
(3 234)
|
(3 245)
|
(3 248)
|
(3 325)
|
(3 426)
|
(3 585)
|
|
Selling, General & Administrative |
(1 010)
|
(1 078)
|
(1 113)
|
(1 202)
|
(1 273)
|
(1 372)
|
(1 411)
|
(1 605)
|
(1 720)
|
(1 788)
|
(1 849)
|
(1 935)
|
(2 036)
|
(2 130)
|
(2 125)
|
(2 121)
|
(2 107)
|
(2 137)
|
(2 262)
|
(2 503)
|
(2 735)
|
(2 914)
|
(2 960)
|
(3 064)
|
(3 075)
|
(3 102)
|
(3 194)
|
(3 245)
|
(3 248)
|
(3 325)
|
(3 338)
|
(3 585)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(59)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
|
Other Operating Expenses |
(7)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(16)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
412
N/A
|
442
+7%
|
533
+21%
|
549
+3%
|
600
+9%
|
554
-8%
|
544
-2%
|
530
-3%
|
544
+3%
|
645
+19%
|
728
+13%
|
904
+24%
|
976
+8%
|
1 037
+6%
|
1 134
+9%
|
1 193
+5%
|
1 409
+18%
|
1 548
+10%
|
1 356
-12%
|
1 269
-6%
|
1 028
-19%
|
896
-13%
|
887
-1%
|
1 184
+34%
|
1 586
+34%
|
1 830
+15%
|
1 945
+6%
|
1 976
+2%
|
1 973
0%
|
2 094
+6%
|
2 274
+9%
|
2 518
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(27)
|
(27)
|
(27)
|
(60)
|
(38)
|
(38)
|
(38)
|
(38)
|
(36)
|
(36)
|
(36)
|
(102)
|
(102)
|
(114)
|
(116)
|
(16)
|
0
|
0
|
(9)
|
(11)
|
(11)
|
(14)
|
(14)
|
(9)
|
(13)
|
(9)
|
(2)
|
(0)
|
3
|
|
Total Other Income |
1
|
11
|
11
|
10
|
7
|
2
|
5
|
6
|
7
|
8
|
9
|
6
|
8
|
6
|
31
|
249
|
423
|
455
|
483
|
386
|
391
|
493
|
549
|
569
|
438
|
317
|
212
|
75
|
25
|
21
|
43
|
44
|
|
Pre-Tax Income |
412
N/A
|
452
+10%
|
541
+20%
|
531
-2%
|
580
+9%
|
528
-9%
|
488
-8%
|
497
+2%
|
513
+3%
|
616
+20%
|
699
+14%
|
875
+25%
|
949
+9%
|
1 008
+6%
|
1 063
+5%
|
1 338
+26%
|
1 716
+28%
|
1 885
+10%
|
1 821
-3%
|
1 653
-9%
|
1 417
-14%
|
1 378
-3%
|
1 423
+3%
|
1 741
+22%
|
2 008
+15%
|
2 132
+6%
|
2 147
+1%
|
2 037
-5%
|
1 990
-2%
|
2 114
+6%
|
2 318
+10%
|
2 566
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(166)
|
(182)
|
(181)
|
(180)
|
(194)
|
(191)
|
(176)
|
(196)
|
(211)
|
(239)
|
(258)
|
(320)
|
(332)
|
(358)
|
(409)
|
(519)
|
(643)
|
(731)
|
(580)
|
(527)
|
(421)
|
(383)
|
(457)
|
(540)
|
(645)
|
(688)
|
(675)
|
(670)
|
(603)
|
(685)
|
(742)
|
(810)
|
|
Income from Continuing Operations |
245
|
270
|
360
|
351
|
385
|
338
|
312
|
301
|
302
|
377
|
441
|
554
|
617
|
650
|
654
|
819
|
1 072
|
1 154
|
1 241
|
1 125
|
996
|
995
|
966
|
1 201
|
1 363
|
1 444
|
1 472
|
1 368
|
1 387
|
1 429
|
1 576
|
1 756
|
|
Net Income (Common) |
245
N/A
|
270
+10%
|
360
+33%
|
351
-2%
|
385
+10%
|
338
-12%
|
312
-8%
|
301
-3%
|
302
+0%
|
377
+25%
|
441
+17%
|
554
+26%
|
617
+11%
|
650
+5%
|
654
+1%
|
819
+25%
|
1 072
+31%
|
1 154
+8%
|
1 241
+8%
|
1 125
-9%
|
996
-12%
|
995
0%
|
966
-3%
|
1 201
+24%
|
1 363
+14%
|
1 444
+6%
|
1 472
+2%
|
1 368
-7%
|
1 387
+1%
|
1 429
+3%
|
1 576
+10%
|
1 756
+11%
|
|
EPS (Diluted) |
17.78
N/A
|
19.56
+10%
|
26.14
+34%
|
25.44
-3%
|
27.92
+10%
|
24.28
-13%
|
22.62
-7%
|
21.88
-3%
|
21.91
+0%
|
27.33
+25%
|
32
+17%
|
40.24
+26%
|
44.77
+11%
|
47.16
+5%
|
47.47
+1%
|
58.85
+24%
|
76.98
+31%
|
82.84
+8%
|
89.06
+8%
|
80.36
-10%
|
71.11
-12%
|
71.04
0%
|
69
-3%
|
85.77
+24%
|
97.53
+14%
|
103.2
+6%
|
105.12
+2%
|
97.74
-7%
|
100.33
+3%
|
103.88
+4%
|
114.09
+10%
|
129.72
+14%
|