
Shofu Inc
TSE:7979

Income Statement
Earnings Waterfall
Shofu Inc
Revenue
|
38.5B
JPY
|
Cost of Revenue
|
-15.6B
JPY
|
Gross Profit
|
23B
JPY
|
Operating Expenses
|
-17.5B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Shofu Inc
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 |
19 781
N/A
|
19 688
0%
|
20 914
+6%
|
21 471
+3%
|
22 078
+3%
|
22 975
+4%
|
22 808
-1%
|
22 427
-2%
|
22 379
0%
|
22 305
0%
|
22 333
+0%
|
22 954
+3%
|
23 652
+3%
|
24 031
+2%
|
24 387
+1%
|
24 509
+1%
|
24 675
+1%
|
24 915
+1%
|
25 284
+1%
|
26 157
+3%
|
26 072
0%
|
26 108
+0%
|
24 524
-6%
|
23 904
-3%
|
24 254
+1%
|
24 680
+2%
|
26 773
+8%
|
27 330
+2%
|
27 946
+2%
|
28 137
+1%
|
29 264
+4%
|
30 101
+3%
|
30 865
+3%
|
31 678
+3%
|
31 846
+1%
|
32 294
+1%
|
33 339
+3%
|
35 080
+5%
|
36 272
+3%
|
37 520
+3%
|
38 522
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 726)
|
(8 598)
|
(9 164)
|
(9 373)
|
(9 498)
|
(9 798)
|
(9 572)
|
(9 318)
|
(9 401)
|
(9 357)
|
(9 495)
|
(9 839)
|
(10 072)
|
(10 267)
|
(10 392)
|
(10 368)
|
(10 346)
|
(10 469)
|
(10 737)
|
(11 212)
|
(11 261)
|
(11 423)
|
(10 797)
|
(10 616)
|
(10 937)
|
(11 083)
|
(11 985)
|
(11 937)
|
(12 006)
|
(11 970)
|
(12 277)
|
(12 724)
|
(12 840)
|
(12 979)
|
(12 905)
|
(12 858)
|
(13 429)
|
(14 084)
|
(14 528)
|
(15 117)
|
(15 568)
|
|
Gross Profit |
11 055
N/A
|
11 090
+0%
|
11 750
+6%
|
12 098
+3%
|
12 580
+4%
|
13 177
+5%
|
13 236
+0%
|
13 109
-1%
|
12 978
-1%
|
12 948
0%
|
12 838
-1%
|
13 115
+2%
|
13 580
+4%
|
13 764
+1%
|
13 995
+2%
|
14 141
+1%
|
14 329
+1%
|
14 446
+1%
|
14 547
+1%
|
14 945
+3%
|
14 811
-1%
|
14 685
-1%
|
13 727
-7%
|
13 288
-3%
|
13 317
+0%
|
13 597
+2%
|
14 788
+9%
|
15 393
+4%
|
15 940
+4%
|
16 167
+1%
|
16 987
+5%
|
17 377
+2%
|
18 025
+4%
|
18 699
+4%
|
18 941
+1%
|
19 436
+3%
|
19 910
+2%
|
20 996
+5%
|
21 744
+4%
|
22 403
+3%
|
22 954
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 596)
|
(10 096)
|
(10 640)
|
(11 201)
|
(11 425)
|
(11 609)
|
(11 726)
|
(11 656)
|
(11 638)
|
(11 566)
|
(11 650)
|
(11 791)
|
(12 059)
|
(12 267)
|
(12 687)
|
(12 833)
|
(12 875)
|
(12 632)
|
(12 579)
|
(12 500)
|
(12 399)
|
(12 475)
|
(12 777)
|
(11 588)
|
(11 331)
|
(11 297)
|
(11 687)
|
(11 998)
|
(12 357)
|
(12 950)
|
(13 450)
|
(13 923)
|
(14 498)
|
(14 875)
|
(15 090)
|
(15 694)
|
(15 967)
|
(16 287)
|
(16 750)
|
(16 928)
|
(17 480)
|
|
Selling, General & Administrative |
(9 596)
|
(8 519)
|
(10 487)
|
(11 047)
|
(11 423)
|
(10 177)
|
(11 652)
|
(11 582)
|
(11 615)
|
(10 156)
|
(11 647)
|
(11 788)
|
(12 057)
|
(10 772)
|
(12 456)
|
(12 601)
|
(12 642)
|
(11 139)
|
(12 578)
|
(12 499)
|
(12 399)
|
(10 937)
|
(11 930)
|
(11 587)
|
(11 330)
|
(9 733)
|
(11 687)
|
(11 998)
|
(12 356)
|
(11 212)
|
(13 468)
|
(13 924)
|
(14 498)
|
(13 028)
|
(15 201)
|
(15 692)
|
(15 966)
|
(14 359)
|
(16 629)
|
(16 806)
|
(17 358)
|
|
Research & Development |
0
|
(1 410)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 408)
|
0
|
0
|
0
|
(1 494)
|
0
|
0
|
0
|
(1 492)
|
0
|
0
|
0
|
(1 537)
|
0
|
0
|
0
|
(1 563)
|
0
|
0
|
0
|
(1 738)
|
0
|
0
|
0
|
(1 846)
|
0
|
0
|
0
|
(1 927)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(167)
|
(153)
|
(154)
|
0
|
(1 432)
|
(74)
|
(74)
|
(23)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(231)
|
(232)
|
(233)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(847)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
18
|
1
|
0
|
(1)
|
111
|
(2)
|
(1)
|
(1)
|
(121)
|
(122)
|
(122)
|
|
Operating Income |
1 459
N/A
|
994
-32%
|
1 110
+12%
|
897
-19%
|
1 155
+29%
|
1 568
+36%
|
1 510
-4%
|
1 453
-4%
|
1 340
-8%
|
1 382
+3%
|
1 188
-14%
|
1 324
+11%
|
1 521
+15%
|
1 497
-2%
|
1 308
-13%
|
1 308
N/A
|
1 454
+11%
|
1 814
+25%
|
1 968
+8%
|
2 445
+24%
|
2 412
-1%
|
2 210
-8%
|
950
-57%
|
1 700
+79%
|
1 986
+17%
|
2 300
+16%
|
3 101
+35%
|
3 395
+9%
|
3 583
+6%
|
3 217
-10%
|
3 537
+10%
|
3 454
-2%
|
3 527
+2%
|
3 824
+8%
|
3 851
+1%
|
3 742
-3%
|
3 943
+5%
|
4 709
+19%
|
4 994
+6%
|
5 475
+10%
|
5 474
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
106
|
101
|
150
|
121
|
47
|
(59)
|
(307)
|
(322)
|
(170)
|
(85)
|
223
|
342
|
227
|
186
|
108
|
35
|
(40)
|
41
|
(11)
|
(81)
|
33
|
19
|
86
|
166
|
112
|
259
|
256
|
248
|
335
|
331
|
683
|
776
|
514
|
426
|
271
|
213
|
638
|
732
|
778
|
822
|
787
|
|
Non-Reccuring Items |
(132)
|
0
|
0
|
0
|
(72)
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(846)
|
0
|
(781)
|
(772)
|
21
|
(19)
|
(64)
|
(66)
|
(47)
|
0
|
112
|
105
|
112
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(138)
|
(130)
|
(101)
|
(117)
|
(204)
|
(84)
|
(118)
|
(105)
|
(54)
|
(156)
|
(146)
|
(158)
|
(172)
|
(95)
|
(85)
|
(80)
|
(91)
|
(146)
|
(163)
|
(195)
|
(192)
|
(199)
|
(272)
|
(252)
|
(267)
|
(221)
|
(83)
|
(11)
|
63
|
110
|
91
|
82
|
67
|
48
|
(10)
|
(60)
|
(30)
|
(38)
|
(45)
|
(17)
|
(87)
|
|
Pre-Tax Income |
1 295
N/A
|
965
-25%
|
1 159
+20%
|
901
-22%
|
951
+6%
|
1 352
+42%
|
1 085
-20%
|
1 026
-5%
|
1 116
+9%
|
1 141
+2%
|
1 265
+11%
|
1 508
+19%
|
1 576
+5%
|
1 357
-14%
|
1 331
-2%
|
1 263
-5%
|
1 323
+5%
|
1 709
+29%
|
1 794
+5%
|
2 169
+21%
|
2 253
+4%
|
1 184
-47%
|
764
-35%
|
833
+9%
|
1 059
+27%
|
2 370
+124%
|
3 255
+37%
|
3 568
+10%
|
3 915
+10%
|
3 611
-8%
|
4 311
+19%
|
4 424
+3%
|
4 213
-5%
|
4 410
+5%
|
4 112
-7%
|
3 895
-5%
|
4 551
+17%
|
5 282
+16%
|
5 727
+8%
|
6 280
+10%
|
6 174
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(498)
|
(387)
|
(323)
|
(454)
|
(407)
|
(557)
|
(424)
|
(430)
|
(390)
|
(299)
|
(358)
|
(330)
|
(456)
|
(478)
|
(492)
|
(485)
|
(500)
|
(512)
|
(605)
|
(713)
|
(737)
|
(460)
|
(343)
|
(324)
|
(369)
|
(672)
|
(866)
|
(937)
|
(1 020)
|
(1 043)
|
(1 227)
|
(1 223)
|
(1 191)
|
(1 250)
|
(1 407)
|
(1 309)
|
(1 442)
|
(1 604)
|
(1 621)
|
(1 807)
|
(1 771)
|
|
Income from Continuing Operations |
797
|
578
|
836
|
447
|
544
|
795
|
661
|
596
|
726
|
842
|
907
|
1 178
|
1 120
|
879
|
839
|
778
|
823
|
1 197
|
1 189
|
1 456
|
1 516
|
724
|
421
|
509
|
690
|
1 698
|
2 389
|
2 631
|
2 895
|
2 568
|
3 084
|
3 201
|
3 022
|
3 160
|
2 705
|
2 586
|
3 109
|
3 678
|
4 106
|
4 473
|
4 403
|
|
Income to Minority Interest |
0
|
3
|
(3)
|
(5)
|
(5)
|
(4)
|
(1)
|
0
|
(3)
|
(5)
|
(5)
|
(7)
|
(4)
|
(1)
|
6
|
10
|
15
|
4
|
(3)
|
(12)
|
(19)
|
(18)
|
(20)
|
(22)
|
(26)
|
(24)
|
(26)
|
(20)
|
(20)
|
(20)
|
(21)
|
(25)
|
(25)
|
(24)
|
(27)
|
(25)
|
(23)
|
(21)
|
(16)
|
(11)
|
(8)
|
|
Net Income (Common) |
797
N/A
|
581
-27%
|
835
+44%
|
443
-47%
|
540
+22%
|
789
+46%
|
659
-16%
|
595
-10%
|
722
+21%
|
836
+16%
|
900
+8%
|
1 170
+30%
|
1 116
-5%
|
877
-21%
|
845
-4%
|
788
-7%
|
836
+6%
|
1 201
+44%
|
1 186
-1%
|
1 443
+22%
|
1 497
+4%
|
704
-53%
|
399
-43%
|
484
+21%
|
662
+37%
|
1 674
+153%
|
2 362
+41%
|
2 612
+11%
|
2 874
+10%
|
2 546
-11%
|
3 060
+20%
|
3 173
+4%
|
2 996
-6%
|
3 135
+5%
|
2 677
-15%
|
2 561
-4%
|
3 086
+20%
|
3 655
+18%
|
4 089
+12%
|
4 460
+9%
|
4 392
-2%
|
|
EPS (Diluted) |
49.5
N/A
|
36.2
-27%
|
51.86
+43%
|
27.51
-47%
|
33.53
+22%
|
49.11
+46%
|
41.18
-16%
|
37.18
-10%
|
45.12
+21%
|
52.24
+16%
|
56.25
+8%
|
73.12
+30%
|
69.75
-5%
|
54.81
-21%
|
52.81
-4%
|
49.25
-7%
|
52.18
+6%
|
74.99
+44%
|
74.57
-1%
|
89.25
+20%
|
93.26
+4%
|
43.93
-53%
|
24.54
-44%
|
27.07
+10%
|
36.99
+37%
|
95.69
+159%
|
132.78
+39%
|
146.18
+10%
|
160.22
+10%
|
71.16
-56%
|
171.71
+141%
|
177.16
+3%
|
166.81
-6%
|
87.56
-48%
|
150.52
+72%
|
143.65
-5%
|
86.59
-40%
|
102.61
+19%
|
114.72
+12%
|
125.1
+9%
|
123.17
-2%
|