Screen Holdings Co Ltd
TSE:7735
Screen Holdings Co Ltd
TSE:7735
Price:
10 855
JPY
-0.96%
Market Closed
Market Cap:
1.1T
JPY
Income Statement
Earnings Waterfall
Screen Holdings Co Ltd
Screen Holdings Co Ltd
|
Revenue
|
617B
JPY
|
|
Cost of Revenue
|
-388.9B
JPY
|
|
Gross Profit
|
228.1B
JPY
|
|
Operating Expenses
|
-97B
JPY
|
|
Operating Income
|
131.1B
JPY
|
|
Other Expenses
|
-35.6B
JPY
|
|
Net Income
|
95.5B
JPY
|
Income Statement
Screen Holdings Co Ltd
Screen Holdings Co Ltd
Currency: JPY
Millions
TTM
| 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 |
235 011
N/A
|
237 645
+1%
|
241 286
+2%
|
254 991
+6%
|
258 162
+1%
|
259 675
+1%
|
265 809
+2%
|
265 981
+0%
|
286 849
+8%
|
300 233
+5%
|
310 940
+4%
|
317 925
+2%
|
314 380
-1%
|
339 368
+8%
|
338 952
0%
|
355 615
+5%
|
367 624
+3%
|
364 234
-1%
|
349 923
-4%
|
342 343
-2%
|
337 867
-1%
|
323 249
-4%
|
331 899
+3%
|
317 774
-4%
|
313 665
-1%
|
320 322
+2%
|
336 298
+5%
|
364 813
+8%
|
394 962
+8%
|
411 865
+4%
|
430 835
+5%
|
443 063
+3%
|
456 001
+3%
|
460 834
+1%
|
458 698
0%
|
465 690
+2%
|
473 422
+2%
|
504 916
+7%
|
539 443
+7%
|
559 055
+4%
|
617 049
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(166 280)
|
(165 191)
|
(166 543)
|
(176 053)
|
(178 591)
|
(178 677)
|
(182 724)
|
(183 320)
|
(198 189)
|
(206 686)
|
(214 057)
|
(217 014)
|
(214 201)
|
(229 837)
|
(230 432)
|
(245 025)
|
(258 479)
|
(263 667)
|
(259 921)
|
(256 252)
|
(253 420)
|
(246 680)
|
(249 703)
|
(239 111)
|
(233 019)
|
(232 309)
|
(239 862)
|
(256 024)
|
(273 980)
|
(277 497)
|
(285 112)
|
(290 497)
|
(299 477)
|
(305 785)
|
(306 514)
|
(306 241)
|
(304 514)
|
(322 399)
|
(338 027)
|
(350 147)
|
(388 943)
|
|
| Gross Profit |
68 731
N/A
|
72 454
+5%
|
74 743
+3%
|
78 938
+6%
|
79 571
+1%
|
80 998
+2%
|
83 085
+3%
|
82 661
-1%
|
88 660
+7%
|
93 547
+6%
|
96 883
+4%
|
100 911
+4%
|
100 179
-1%
|
109 531
+9%
|
108 520
-1%
|
110 590
+2%
|
109 145
-1%
|
100 567
-8%
|
90 002
-11%
|
86 091
-4%
|
84 447
-2%
|
76 569
-9%
|
82 196
+7%
|
78 663
-4%
|
80 646
+3%
|
88 013
+9%
|
96 436
+10%
|
108 789
+13%
|
120 982
+11%
|
134 368
+11%
|
145 723
+8%
|
152 566
+5%
|
156 524
+3%
|
155 049
-1%
|
152 184
-2%
|
159 449
+5%
|
168 908
+6%
|
182 517
+8%
|
201 416
+10%
|
208 908
+4%
|
228 106
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54 255)
|
(55 287)
|
(56 922)
|
(57 701)
|
(57 563)
|
(57 441)
|
(57 706)
|
(57 735)
|
(58 754)
|
(59 816)
|
(60 888)
|
(62 440)
|
(63 984)
|
(66 806)
|
(68 080)
|
(69 595)
|
(71 323)
|
(70 922)
|
(69 885)
|
(68 195)
|
(66 293)
|
(64 008)
|
(63 348)
|
(63 056)
|
(62 686)
|
(63 521)
|
(65 110)
|
(66 705)
|
(69 124)
|
(73 095)
|
(75 294)
|
(77 198)
|
(78 758)
|
(78 597)
|
(80 163)
|
(82 619)
|
(85 420)
|
(88 353)
|
(92 902)
|
(95 063)
|
(97 014)
|
|
| Selling, General & Administrative |
(54 254)
|
(48 555)
|
(56 517)
|
(57 699)
|
(57 561)
|
(49 953)
|
(57 706)
|
(57 735)
|
(58 753)
|
(52 588)
|
(60 887)
|
(62 440)
|
(63 983)
|
(58 358)
|
(68 079)
|
(69 594)
|
(71 323)
|
(60 602)
|
(69 886)
|
(68 193)
|
(66 292)
|
(54 337)
|
(63 345)
|
(63 056)
|
(62 684)
|
(63 519)
|
(65 108)
|
(66 704)
|
(69 123)
|
(73 094)
|
(75 293)
|
(77 196)
|
(78 757)
|
(78 596)
|
(80 162)
|
(82 618)
|
(85 419)
|
(88 353)
|
(92 901)
|
(95 063)
|
(97 013)
|
|
| Research & Development |
0
|
(3 884)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 412)
|
0
|
0
|
0
|
(5 053)
|
0
|
0
|
0
|
(6 183)
|
0
|
0
|
0
|
(4 343)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2 847)
|
0
|
0
|
0
|
(2 844)
|
0
|
0
|
0
|
(2 815)
|
0
|
0
|
0
|
(3 395)
|
0
|
0
|
0
|
(4 136)
|
0
|
0
|
0
|
(5 327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(405)
|
(2)
|
(2)
|
(4 644)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Operating Income |
14 476
N/A
|
17 167
+19%
|
17 821
+4%
|
21 237
+19%
|
22 008
+4%
|
23 557
+7%
|
25 379
+8%
|
24 926
-2%
|
29 906
+20%
|
33 731
+13%
|
35 995
+7%
|
38 471
+7%
|
36 195
-6%
|
42 725
+18%
|
40 440
-5%
|
40 995
+1%
|
37 822
-8%
|
29 645
-22%
|
20 117
-32%
|
17 896
-11%
|
18 154
+1%
|
12 561
-31%
|
18 848
+50%
|
15 607
-17%
|
17 960
+15%
|
24 492
+36%
|
31 326
+28%
|
42 084
+34%
|
51 858
+23%
|
61 273
+18%
|
70 429
+15%
|
75 368
+7%
|
77 766
+3%
|
76 452
-2%
|
72 021
-6%
|
76 830
+7%
|
83 488
+9%
|
94 164
+13%
|
108 514
+15%
|
113 845
+5%
|
131 092
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 138)
|
(1 160)
|
(1 177)
|
(870)
|
142
|
305
|
284
|
0
|
66
|
494
|
717
|
648
|
681
|
106
|
598
|
812
|
339
|
342
|
(335)
|
(16)
|
(85)
|
(355)
|
(445)
|
(1 312)
|
(1 385)
|
(1 134)
|
(1 024)
|
(432)
|
(253)
|
(257)
|
(126)
|
118
|
17
|
177
|
(19)
|
(282)
|
(308)
|
(1 135)
|
(838)
|
(493)
|
254
|
|
| Non-Reccuring Items |
181
|
(405)
|
0
|
(638)
|
(881)
|
(530)
|
(639)
|
(446)
|
(573)
|
(3 260)
|
(3 216)
|
(3 214)
|
(3 238)
|
(860)
|
(1 004)
|
(1 125)
|
(2 149)
|
(2 921)
|
(2 731)
|
(2 655)
|
(1 530)
|
(3 769)
|
(3 759)
|
(3 676)
|
(4 258)
|
(2 817)
|
(3 615)
|
(3 909)
|
(3 434)
|
(4 799)
|
(3 965)
|
(3 671)
|
(3 524)
|
(2 376)
|
(2 417)
|
(2 417)
|
(2 345)
|
(469)
|
(660)
|
(714)
|
(787)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
384
|
384
|
717
|
0
|
32
|
34
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 461
|
3 461
|
3 461
|
3 593
|
0
|
770
|
905
|
727
|
0
|
0
|
0
|
|
| Total Other Income |
353
|
179
|
216
|
349
|
327
|
610
|
538
|
339
|
338
|
90
|
164
|
44
|
52
|
(19)
|
(187)
|
(5)
|
(47)
|
(53)
|
827
|
393
|
406
|
113
|
213
|
(274)
|
83
|
132
|
142
|
603
|
438
|
554
|
596
|
646
|
586
|
669
|
849
|
762
|
735
|
871
|
1 354
|
777
|
1 232
|
|
| Pre-Tax Income |
13 872
N/A
|
15 781
+14%
|
16 860
+7%
|
20 078
+19%
|
21 596
+8%
|
23 942
+11%
|
25 562
+7%
|
24 819
-3%
|
29 737
+20%
|
31 055
+4%
|
33 660
+8%
|
35 949
+7%
|
33 690
-6%
|
41 952
+25%
|
39 847
-5%
|
41 061
+3%
|
36 349
-11%
|
27 730
-24%
|
17 878
-36%
|
15 650
-12%
|
16 979
+8%
|
8 579
-49%
|
14 857
+73%
|
10 345
-30%
|
12 400
+20%
|
20 673
+67%
|
26 829
+30%
|
38 346
+43%
|
48 609
+27%
|
56 771
+17%
|
70 395
+24%
|
75 922
+8%
|
78 306
+3%
|
78 515
+0%
|
70 434
-10%
|
75 663
+7%
|
82 475
+9%
|
94 158
+14%
|
108 370
+15%
|
113 415
+5%
|
131 791
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 832)
|
(3 582)
|
(3 929)
|
(4 032)
|
(5 215)
|
(4 999)
|
(5 185)
|
(4 940)
|
(6 490)
|
(6 868)
|
(8 042)
|
(10 563)
|
(10 805)
|
(13 471)
|
(12 949)
|
(13 662)
|
(12 769)
|
(9 677)
|
(6 316)
|
(4 813)
|
(4 361)
|
(3 595)
|
(4 964)
|
(4 384)
|
(4 197)
|
(5 541)
|
(7 600)
|
(8 956)
|
(11 805)
|
(11 389)
|
(15 020)
|
(18 482)
|
(20 710)
|
(21 059)
|
(19 615)
|
(21 519)
|
(22 243)
|
(23 574)
|
(29 008)
|
(30 338)
|
(36 279)
|
|
| Income from Continuing Operations |
11 040
|
12 199
|
12 931
|
16 046
|
16 381
|
18 943
|
20 377
|
19 879
|
23 247
|
24 187
|
25 618
|
25 386
|
22 885
|
28 481
|
26 898
|
27 399
|
23 580
|
18 053
|
11 562
|
10 837
|
12 618
|
4 984
|
9 893
|
5 961
|
8 203
|
15 132
|
19 229
|
29 390
|
36 804
|
45 382
|
55 375
|
57 440
|
57 596
|
57 456
|
50 819
|
54 144
|
60 232
|
70 584
|
79 362
|
83 077
|
95 512
|
|
| Income to Minority Interest |
(71)
|
(77)
|
(78)
|
(106)
|
(100)
|
(128)
|
(112)
|
(74)
|
(61)
|
(17)
|
0
|
0
|
0
|
26
|
26
|
26
|
28
|
6
|
12
|
20
|
21
|
26
|
34
|
39
|
43
|
33
|
19
|
8
|
15
|
99
|
116
|
127
|
109
|
34
|
9
|
4
|
12
|
(3)
|
5
|
(7)
|
(11)
|
|
| Net Income (Common) |
10 968
N/A
|
12 122
+11%
|
12 853
+6%
|
15 940
+24%
|
16 281
+2%
|
18 815
+16%
|
20 265
+8%
|
19 805
-2%
|
23 186
+17%
|
24 168
+4%
|
25 600
+6%
|
25 375
-1%
|
22 878
-10%
|
28 507
+25%
|
26 925
-6%
|
27 426
+2%
|
23 608
-14%
|
18 059
-24%
|
11 575
-36%
|
10 856
-6%
|
12 639
+16%
|
5 010
-60%
|
9 926
+98%
|
6 000
-40%
|
8 246
+37%
|
15 164
+84%
|
19 247
+27%
|
29 397
+53%
|
36 818
+25%
|
45 481
+24%
|
55 491
+22%
|
57 567
+4%
|
57 704
+0%
|
57 491
0%
|
50 828
-12%
|
54 147
+7%
|
60 247
+11%
|
70 579
+17%
|
79 366
+12%
|
83 070
+5%
|
95 496
+15%
|
|
| EPS (Diluted) |
233.36
N/A
|
255.37
+9%
|
273.46
+7%
|
339.14
+24%
|
346.4
+2%
|
396.74
+15%
|
431.17
+9%
|
421.38
-2%
|
493.31
+17%
|
511.96
+4%
|
544.68
+6%
|
539.89
-1%
|
486.76
-10%
|
608.62
+25%
|
572.87
-6%
|
559.71
-2%
|
480.15
-14%
|
371.01
-23%
|
248.07
-33%
|
210.03
-15%
|
257.06
+22%
|
101.87
-60%
|
201.83
+98%
|
121.99
-40%
|
167.85
+38%
|
154.28
-8%
|
392.18
+154%
|
598.91
+53%
|
750.02
+25%
|
463.29
-38%
|
1 126.44
+143%
|
1 213.31
+8%
|
593.14
-51%
|
592.72
0%
|
522.2
-12%
|
556.19
+7%
|
618.78
+11%
|
725.61
+17%
|
815.09
+12%
|
852.79
+5%
|
980.25
+15%
|
|
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