Strike Co Ltd
TSE:6196
Income Statement
Earnings Waterfall
Strike Co Ltd
Income Statement
Strike Co Ltd
| Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
2 334
N/A
|
2 589
+11%
|
3 093
+19%
|
3 114
+1%
|
3 242
+4%
|
3 897
+20%
|
3 744
-4%
|
3 867
+3%
|
4 384
+13%
|
4 338
-1%
|
5 078
+17%
|
5 732
+13%
|
6 393
+12%
|
6 643
+4%
|
6 917
+4%
|
6 633
-4%
|
7 308
+10%
|
7 535
+3%
|
9 035
+20%
|
10 193
+13%
|
10 351
+2%
|
10 569
+2%
|
10 727
+1%
|
10 341
-4%
|
11 593
+12%
|
12 728
+10%
|
13 826
+9%
|
15 533
+12%
|
16 975
+9%
|
17 966
+6%
|
18 138
+1%
|
18 127
0%
|
17 859
-1%
|
19 307
+8%
|
20 314
+5%
|
21 492
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(829)
|
(920)
|
(1 243)
|
(1 249)
|
(1 382)
|
(1 582)
|
(1 425)
|
(1 467)
|
(1 615)
|
(1 649)
|
(1 910)
|
(2 129)
|
(2 294)
|
(2 357)
|
(2 399)
|
(2 369)
|
(2 695)
|
(2 770)
|
(3 309)
|
(3 634)
|
(3 582)
|
(3 649)
|
(3 570)
|
(3 503)
|
(3 900)
|
(4 273)
|
(4 579)
|
(5 133)
|
(5 749)
|
(6 170)
|
(6 528)
|
(7 045)
|
(6 989)
|
(7 869)
|
(8 396)
|
(8 742)
|
|
| Gross Profit |
1 506
N/A
|
1 670
+11%
|
1 850
+11%
|
1 866
+1%
|
1 860
0%
|
2 315
+24%
|
2 319
+0%
|
2 400
+4%
|
2 770
+15%
|
2 689
-3%
|
3 168
+18%
|
3 603
+14%
|
4 099
+14%
|
4 287
+5%
|
4 518
+5%
|
4 264
-6%
|
4 613
+8%
|
4 764
+3%
|
5 725
+20%
|
6 559
+15%
|
6 769
+3%
|
6 920
+2%
|
7 157
+3%
|
6 838
-4%
|
7 694
+13%
|
8 455
+10%
|
9 248
+9%
|
10 400
+12%
|
11 226
+8%
|
11 796
+5%
|
11 611
-2%
|
11 082
-5%
|
10 870
-2%
|
11 439
+5%
|
11 919
+4%
|
12 750
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(616)
|
(642)
|
(699)
|
(738)
|
(811)
|
(927)
|
(966)
|
(1 051)
|
(1 152)
|
(1 199)
|
(1 281)
|
(1 325)
|
(1 418)
|
(1 469)
|
(1 537)
|
(1 628)
|
(1 710)
|
(1 878)
|
(2 274)
|
(2 596)
|
(2 874)
|
(2 971)
|
(2 933)
|
(2 948)
|
(3 437)
|
(3 885)
|
(4 045)
|
(4 426)
|
(4 343)
|
(4 554)
|
(4 838)
|
(5 229)
|
(5 364)
|
(5 542)
|
(5 586)
|
(5 762)
|
|
| Selling, General & Administrative |
(616)
|
(643)
|
(691)
|
(738)
|
(811)
|
(927)
|
(953)
|
(1 051)
|
(1 152)
|
(1 200)
|
(1 264)
|
(1 325)
|
(1 418)
|
(1 469)
|
(1 502)
|
(1 592)
|
(1 701)
|
(1 878)
|
(2 211)
|
(2 527)
|
(2 805)
|
(2 902)
|
(2 871)
|
(2 948)
|
(3 437)
|
(3 885)
|
(3 947)
|
(4 410)
|
(4 343)
|
(4 554)
|
(4 668)
|
(5 124)
|
(5 364)
|
(5 542)
|
(5 405)
|
(5 700)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(181)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(36)
|
(9)
|
0
|
(0)
|
(69)
|
(69)
|
(69)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(15)
|
(0)
|
(0)
|
(0)
|
(105)
|
(0)
|
0
|
(0)
|
(62)
|
|
| Operating Income |
890
N/A
|
1 027
+15%
|
1 151
+12%
|
1 128
-2%
|
1 048
-7%
|
1 388
+32%
|
1 353
-3%
|
1 349
0%
|
1 618
+20%
|
1 490
-8%
|
1 887
+27%
|
2 279
+21%
|
2 681
+18%
|
2 817
+5%
|
2 981
+6%
|
2 636
-12%
|
2 903
+10%
|
2 886
-1%
|
3 451
+20%
|
3 963
+15%
|
3 895
-2%
|
3 949
+1%
|
4 224
+7%
|
3 890
-8%
|
4 256
+9%
|
4 570
+7%
|
5 202
+14%
|
5 974
+15%
|
6 882
+15%
|
7 242
+5%
|
6 772
-6%
|
5 853
-14%
|
5 506
-6%
|
5 896
+7%
|
6 332
+7%
|
6 988
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
4
|
229
|
229
|
227
|
227
|
2
|
5
|
5
|
8
|
8
|
5
|
5
|
1
|
(2)
|
(2)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
61
|
142
|
150
|
142
|
94
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(37)
|
(36)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(15)
|
(15)
|
0
|
(106)
|
(105)
|
(105)
|
0
|
0
|
(33)
|
(62)
|
0
|
|
| Total Other Income |
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
22
|
2
|
5
|
13
|
15
|
15
|
11
|
3
|
1
|
2
|
3
|
4
|
4
|
5
|
8
|
|
| Pre-Tax Income |
883
N/A
|
1 021
+16%
|
1 145
+12%
|
1 122
-2%
|
1 043
-7%
|
1 382
+33%
|
1 355
-2%
|
1 352
0%
|
1 619
+20%
|
1 491
-8%
|
1 890
+27%
|
2 506
+33%
|
2 882
+15%
|
3 008
+4%
|
3 172
+5%
|
2 638
-17%
|
2 908
+10%
|
2 892
-1%
|
3 410
+18%
|
3 992
+17%
|
3 920
-2%
|
3 975
+1%
|
4 227
+6%
|
3 893
-8%
|
4 253
+9%
|
4 564
+7%
|
5 196
+14%
|
5 981
+15%
|
6 776
+13%
|
7 133
+5%
|
6 731
-6%
|
5 998
-11%
|
5 659
-6%
|
6 010
+6%
|
6 369
+6%
|
6 996
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(317)
|
(333)
|
(341)
|
(317)
|
(290)
|
(422)
|
(436)
|
(439)
|
(527)
|
(488)
|
(547)
|
(742)
|
(862)
|
(901)
|
(970)
|
(802)
|
(887)
|
(883)
|
(1 015)
|
(1 199)
|
(1 175)
|
(1 195)
|
(1 264)
|
(1 159)
|
(1 272)
|
(1 368)
|
(1 329)
|
(1 585)
|
(1 837)
|
(1 947)
|
(1 776)
|
(1 528)
|
(1 405)
|
(1 511)
|
(1 649)
|
(1 841)
|
|
| Income from Continuing Operations |
566
|
688
|
804
|
806
|
753
|
960
|
920
|
912
|
1 092
|
1 004
|
1 342
|
1 764
|
2 020
|
2 107
|
2 203
|
1 836
|
2 021
|
2 009
|
2 396
|
2 793
|
2 745
|
2 780
|
2 962
|
2 734
|
2 981
|
3 196
|
3 867
|
4 396
|
4 939
|
5 186
|
4 955
|
4 470
|
4 254
|
4 499
|
4 720
|
5 155
|
|
| Net Income (Common) |
566
N/A
|
688
+22%
|
804
+17%
|
806
+0%
|
753
-7%
|
960
+27%
|
920
-4%
|
912
-1%
|
1 092
+20%
|
1 004
-8%
|
1 342
+34%
|
1 764
+31%
|
2 020
+15%
|
2 107
+4%
|
2 203
+5%
|
1 836
-17%
|
2 021
+10%
|
2 009
-1%
|
2 396
+19%
|
2 793
+17%
|
2 745
-2%
|
2 780
+1%
|
2 962
+7%
|
2 734
-8%
|
2 981
+9%
|
3 196
+7%
|
3 867
+21%
|
4 396
+14%
|
4 939
+12%
|
5 186
+5%
|
4 955
-4%
|
4 470
-10%
|
4 254
-5%
|
4 499
+6%
|
4 720
+5%
|
5 155
+9%
|
|
| EPS (Diluted) |
29.78
N/A
|
36.78
+24%
|
43.39
+18%
|
41.53
-4%
|
38.83
-7%
|
49.48
+27%
|
47.39
-4%
|
46.96
-1%
|
56.6
+21%
|
52.54
-7%
|
69.86
+33%
|
91.95
+32%
|
105.09
+14%
|
109.73
+4%
|
114.72
+5%
|
95.46
-17%
|
105.18
+10%
|
104.57
-1%
|
124.68
+19%
|
145.24
+16%
|
143.13
-1%
|
145.6
+2%
|
154.65
+6%
|
142.63
-8%
|
155.24
+9%
|
166.41
+7%
|
201.46
+21%
|
228.92
+14%
|
257.19
+12%
|
270.06
+5%
|
258.04
-4%
|
232.78
-10%
|
221.55
-5%
|
234.3
+6%
|
245.8
+5%
|
268.45
+9%
|
|