Socionext Inc
TSE:6526
Income Statement
Earnings Waterfall
Socionext Inc
Revenue
|
196.9B
JPY
|
Cost of Revenue
|
-89.7B
JPY
|
Gross Profit
|
107.2B
JPY
|
Operating Expenses
|
-79B
JPY
|
Operating Income
|
28.2B
JPY
|
Other Expenses
|
-5.9B
JPY
|
Net Income
|
22.3B
JPY
|
Income Statement
Socionext Inc
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
192 767
N/A
|
214 280
+11%
|
226 988
+6%
|
223 564
-2%
|
221 246
-1%
|
212 582
-4%
|
203 439
-4%
|
196 872
-3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(103 922)
|
(118 560)
|
(124 700)
|
(117 530)
|
(111 243)
|
(99 694)
|
(93 696)
|
(89 684)
|
|
Gross Profit |
88 845
N/A
|
95 720
+8%
|
102 288
+7%
|
106 034
+4%
|
110 003
+4%
|
112 888
+3%
|
109 743
-3%
|
107 188
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(67 134)
|
(69 494)
|
(72 357)
|
(73 127)
|
(74 493)
|
(77 222)
|
(77 353)
|
(78 962)
|
|
Selling, General & Administrative |
(17 810)
|
(69 494)
|
(72 357)
|
(73 127)
|
(21 214)
|
(77 222)
|
(77 353)
|
(78 962)
|
|
Research & Development |
(49 324)
|
0
|
0
|
0
|
(53 279)
|
0
|
0
|
0
|
|
Operating Income |
21 711
N/A
|
26 226
+21%
|
29 931
+14%
|
32 907
+10%
|
35 510
+8%
|
35 666
+0%
|
32 390
-9%
|
28 226
-13%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
1 601
|
1 495
|
1 406
|
1 254
|
1 608
|
966
|
(1 184)
|
739
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 790
|
1 790
|
|
Total Other Income |
128
|
184
|
256
|
315
|
4
|
189
|
105
|
(42)
|
|
Pre-Tax Income |
23 440
N/A
|
27 905
+19%
|
31 593
+13%
|
34 476
+9%
|
37 122
+8%
|
36 821
-1%
|
33 101
-10%
|
30 713
-7%
|
|
Net Income | |||||||||
Tax Provision |
(3 677)
|
(5 248)
|
(6 550)
|
(9 659)
|
(10 988)
|
(11 065)
|
(10 674)
|
(8 405)
|
|
Income from Continuing Operations |
19 763
|
22 657
|
25 043
|
24 817
|
26 134
|
25 756
|
22 427
|
22 308
|
|
Net Income (Common) |
19 763
N/A
|
22 657
+15%
|
25 043
+11%
|
24 817
-1%
|
26 134
+5%
|
25 756
-1%
|
22 427
-13%
|
22 308
-1%
|
|
EPS (Diluted) |
111.49
N/A
|
126.16
+13%
|
138.63
+10%
|
137.29
-1%
|
144.8
+5%
|
142.24
-2%
|
123.9
-13%
|
123.91
+0%
|