Seikoh Giken Co Ltd
TSE:6834
Income Statement
Earnings Waterfall
Seikoh Giken Co Ltd
Revenue
|
17.3B
JPY
|
Cost of Revenue
|
-11.2B
JPY
|
Gross Profit
|
6B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
2.1B
JPY
|
Other Expenses
|
-414.2m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Seikoh Giken Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 330
N/A
|
11 517
+2%
|
11 702
+2%
|
12 076
+3%
|
12 196
+1%
|
12 183
0%
|
12 627
+4%
|
12 538
-1%
|
12 590
+0%
|
12 644
+0%
|
12 745
+1%
|
13 106
+3%
|
13 455
+3%
|
13 547
+1%
|
13 786
+2%
|
14 259
+3%
|
15 124
+6%
|
15 502
+3%
|
16 068
+4%
|
16 005
0%
|
15 565
-3%
|
15 730
+1%
|
14 386
-9%
|
14 293
-1%
|
14 560
+2%
|
14 818
+2%
|
15 637
+6%
|
15 919
+2%
|
15 904
0%
|
16 189
+2%
|
16 549
+2%
|
17 170
+4%
|
17 402
+1%
|
16 283
-6%
|
15 930
-2%
|
15 566
-2%
|
15 223
-2%
|
15 786
+4%
|
16 319
+3%
|
16 984
+4%
|
17 261
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 156)
|
(8 150)
|
(8 216)
|
(8 398)
|
(8 447)
|
(8 394)
|
(8 700)
|
(8 565)
|
(8 564)
|
(8 672)
|
(8 787)
|
(9 087)
|
(9 354)
|
(9 349)
|
(9 495)
|
(9 699)
|
(10 202)
|
(10 444)
|
(10 645)
|
(10 644)
|
(10 424)
|
(10 600)
|
(9 949)
|
(9 919)
|
(10 089)
|
(10 223)
|
(10 748)
|
(10 920)
|
(10 851)
|
(11 053)
|
(11 252)
|
(11 706)
|
(11 912)
|
(11 110)
|
(11 003)
|
(10 989)
|
(10 843)
|
(11 211)
|
(11 298)
|
(11 405)
|
(11 250)
|
|
Gross Profit |
3 173
N/A
|
3 368
+6%
|
3 486
+3%
|
3 678
+6%
|
3 748
+2%
|
3 789
+1%
|
3 927
+4%
|
3 973
+1%
|
4 026
+1%
|
3 972
-1%
|
3 958
0%
|
4 019
+2%
|
4 101
+2%
|
4 199
+2%
|
4 291
+2%
|
4 560
+6%
|
4 922
+8%
|
5 059
+3%
|
5 422
+7%
|
5 362
-1%
|
5 141
-4%
|
5 129
0%
|
4 437
-13%
|
4 374
-1%
|
4 471
+2%
|
4 595
+3%
|
4 889
+6%
|
4 998
+2%
|
5 053
+1%
|
5 136
+2%
|
5 297
+3%
|
5 464
+3%
|
5 490
+0%
|
5 173
-6%
|
4 926
-5%
|
4 576
-7%
|
4 380
-4%
|
4 575
+4%
|
5 020
+10%
|
5 579
+11%
|
6 012
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 819)
|
(2 819)
|
(2 863)
|
(2 923)
|
(2 881)
|
(2 859)
|
(2 867)
|
(2 822)
|
(2 845)
|
(2 907)
|
(3 086)
|
(3 159)
|
(3 236)
|
(3 268)
|
(3 216)
|
(3 283)
|
(3 416)
|
(3 440)
|
(3 557)
|
(3 595)
|
(3 487)
|
(3 515)
|
(3 380)
|
(3 287)
|
(3 300)
|
(3 270)
|
(3 339)
|
(3 445)
|
(3 512)
|
(3 611)
|
(3 758)
|
(3 876)
|
(3 899)
|
(3 782)
|
(3 741)
|
(3 572)
|
(3 498)
|
(3 523)
|
(3 691)
|
(3 924)
|
(3 896)
|
|
Selling, General & Administrative |
(2 820)
|
(2 416)
|
(2 863)
|
(2 923)
|
(2 881)
|
(2 458)
|
(2 857)
|
(2 820)
|
(2 845)
|
(2 285)
|
(3 086)
|
(3 159)
|
(3 236)
|
(2 847)
|
(3 216)
|
(3 283)
|
(3 416)
|
(2 701)
|
(3 557)
|
(3 595)
|
(3 487)
|
(2 787)
|
(3 380)
|
(3 287)
|
(3 300)
|
(2 593)
|
(3 338)
|
(3 445)
|
(3 512)
|
(2 887)
|
(3 738)
|
(3 876)
|
(3 899)
|
(3 057)
|
(3 741)
|
(3 572)
|
(3 498)
|
(3 056)
|
(3 587)
|
(3 820)
|
(3 898)
|
|
Research & Development |
0
|
(172)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(231)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(544)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(577)
|
0
|
0
|
0
|
(581)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(144)
|
(11)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(20)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(104)
|
(104)
|
2
|
|
Operating Income |
354
N/A
|
549
+55%
|
623
+14%
|
755
+21%
|
868
+15%
|
930
+7%
|
1 060
+14%
|
1 151
+9%
|
1 181
+3%
|
1 065
-10%
|
872
-18%
|
859
-1%
|
865
+1%
|
931
+8%
|
1 075
+15%
|
1 277
+19%
|
1 506
+18%
|
1 619
+7%
|
1 866
+15%
|
1 767
-5%
|
1 653
-6%
|
1 614
-2%
|
1 057
-35%
|
1 087
+3%
|
1 170
+8%
|
1 325
+13%
|
1 550
+17%
|
1 553
+0%
|
1 541
-1%
|
1 525
-1%
|
1 539
+1%
|
1 589
+3%
|
1 591
+0%
|
1 391
-13%
|
1 185
-15%
|
1 005
-15%
|
882
-12%
|
1 052
+19%
|
1 329
+26%
|
1 655
+25%
|
2 116
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
19
|
28
|
31
|
29
|
(16)
|
(50)
|
(52)
|
4
|
41
|
82
|
76
|
(8)
|
(28)
|
(34)
|
8
|
27
|
47
|
17
|
(8)
|
9
|
12
|
53
|
48
|
(10)
|
4
|
(14)
|
(32)
|
20
|
38
|
123
|
185
|
153
|
137
|
126
|
109
|
97
|
125
|
116
|
(3)
|
131
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(12)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
256
|
256
|
256
|
256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
35
|
13
|
(90)
|
(90)
|
(146)
|
(230)
|
(104)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
6
|
3
|
0
|
1
|
2
|
0
|
1
|
1
|
5
|
5
|
5
|
5
|
0
|
1
|
0
|
0
|
(1)
|
0
|
2
|
2
|
4
|
2
|
0
|
3
|
0
|
3
|
5
|
5
|
5
|
4
|
0
|
(1)
|
(1)
|
(0)
|
2
|
1
|
1
|
11
|
10
|
12
|
22
|
|
Total Other Income |
86
|
77
|
80
|
58
|
41
|
53
|
58
|
72
|
67
|
58
|
59
|
48
|
151
|
151
|
153
|
159
|
80
|
88
|
98
|
56
|
45
|
63
|
84
|
128
|
135
|
113
|
80
|
73
|
81
|
79
|
81
|
76
|
77
|
79
|
89
|
99
|
89
|
94
|
85
|
85
|
81
|
|
Pre-Tax Income |
415
N/A
|
648
+56%
|
730
+13%
|
833
+14%
|
925
+11%
|
969
+5%
|
1 069
+10%
|
1 173
+10%
|
1 257
+7%
|
1 169
-7%
|
1 274
+9%
|
1 244
-2%
|
1 264
+2%
|
1 310
+4%
|
1 195
-9%
|
1 444
+21%
|
1 612
+12%
|
1 755
+9%
|
1 984
+13%
|
1 817
-8%
|
1 711
-6%
|
1 691
-1%
|
1 184
-30%
|
1 256
+6%
|
1 285
+2%
|
1 435
+12%
|
1 623
+13%
|
1 601
-1%
|
1 647
+3%
|
1 624
-1%
|
1 742
+7%
|
1 884
+8%
|
1 833
-3%
|
1 516
-17%
|
1 312
-13%
|
1 068
-19%
|
839
-21%
|
1 177
+40%
|
1 540
+31%
|
1 749
+14%
|
2 351
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(351)
|
(344)
|
(350)
|
(379)
|
(397)
|
(418)
|
(462)
|
(450)
|
(416)
|
(369)
|
(313)
|
(325)
|
(344)
|
(392)
|
(448)
|
(495)
|
(545)
|
(516)
|
(551)
|
(527)
|
(481)
|
(533)
|
(372)
|
(451)
|
(481)
|
(447)
|
(536)
|
(454)
|
(458)
|
(468)
|
(455)
|
(503)
|
(496)
|
(426)
|
(420)
|
(328)
|
(298)
|
(414)
|
(497)
|
(509)
|
(639)
|
|
Income from Continuing Operations |
64
|
304
|
380
|
454
|
528
|
550
|
607
|
723
|
841
|
801
|
961
|
919
|
920
|
918
|
746
|
950
|
1 067
|
1 239
|
1 433
|
1 290
|
1 230
|
1 158
|
813
|
805
|
804
|
988
|
1 086
|
1 146
|
1 188
|
1 157
|
1 287
|
1 380
|
1 337
|
1 090
|
892
|
739
|
542
|
763
|
1 043
|
1 240
|
1 711
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
(5)
|
(8)
|
(10)
|
|
Net Income (Common) |
64
N/A
|
304
+373%
|
380
+25%
|
454
+19%
|
528
+16%
|
550
+4%
|
607
+10%
|
723
+19%
|
841
+16%
|
801
-5%
|
960
+20%
|
916
-5%
|
917
+0%
|
915
0%
|
744
-19%
|
945
+27%
|
1 061
+12%
|
1 233
+16%
|
1 425
+16%
|
1 284
-10%
|
1 224
-5%
|
1 153
-6%
|
809
-30%
|
802
-1%
|
802
+0%
|
984
+23%
|
1 081
+10%
|
1 140
+5%
|
1 181
+4%
|
1 150
-3%
|
1 281
+11%
|
1 373
+7%
|
1 328
-3%
|
1 082
-19%
|
885
-18%
|
734
-17%
|
539
-27%
|
761
+41%
|
1 038
+36%
|
1 232
+19%
|
1 702
+38%
|
|
EPS (Diluted) |
6.97
N/A
|
32.92
+372%
|
41.29
+25%
|
49.29
+19%
|
57.36
+16%
|
59.66
+4%
|
65.95
+11%
|
78.6
+19%
|
91.44
+16%
|
86.71
-5%
|
104.33
+20%
|
99.6
-5%
|
99.66
+0%
|
98.95
-1%
|
80.82
-18%
|
102.72
+27%
|
114.78
+12%
|
133.34
+16%
|
153.54
+15%
|
138.92
-10%
|
133.43
-4%
|
125.17
-6%
|
88.5
-29%
|
87.88
-1%
|
87.72
0%
|
107.67
+23%
|
118.24
+10%
|
124.95
+6%
|
129.4
+4%
|
126.04
-3%
|
140.42
+11%
|
150.46
+7%
|
145.61
-3%
|
118.64
-19%
|
96.96
-18%
|
80.49
-17%
|
59.06
-27%
|
83.42
+41%
|
113.79
+36%
|
134.72
+18%
|
186.88
+39%
|