Screen Holdings Co Ltd
TSE:7735

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Screen Holdings Co Ltd
TSE:7735
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Price: 9 278 JPY -0.25% Market Closed
Market Cap: 903.3B JPY
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Income Statement

Earnings Waterfall
Screen Holdings Co Ltd

Revenue
559.1B JPY
Cost of Revenue
-350.1B JPY
Gross Profit
208.9B JPY
Operating Expenses
-95.1B JPY
Operating Income
113.8B JPY
Other Expenses
-30.8B JPY
Net Income
83.1B JPY

Income Statement
Screen Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2014 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
Revenue
Revenue
237 295
N/A
235 011
-1%
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%
Gross Profit
Cost of Revenue
(172 117)
(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)
Gross Profit
65 178
N/A
68 731
+5%
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%
Operating Income
Operating Expenses
(52 571)
(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)
Selling, General & Administrative
(52 570)
(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)
Research & Development
0
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
Depreciation & Amortization
0
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
Other Operating Expenses
(1)
(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
Operating Income
12 607
N/A
14 476
+15%
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%
Pre-Tax Income
Interest Income Expense
(593)
(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)
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
315
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
Pre-Tax Income
12 329
N/A
13 872
+13%
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%
Net Income
Tax Provision
(3 764)
(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)
Income from Continuing Operations
8 565
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
Income to Minority Interest
(53)
(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)
Net Income (Common)
8 510
N/A
10 968
+29%
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%
EPS (Diluted)
181.06
N/A
233.36
+29%
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%

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