Sanki Engineering Co Ltd
TSE:1961
Income Statement
Earnings Waterfall
Sanki Engineering Co Ltd
Revenue
|
214.8B
JPY
|
Cost of Revenue
|
-182.5B
JPY
|
Gross Profit
|
32.2B
JPY
|
Operating Expenses
|
-21.9B
JPY
|
Operating Income
|
10.3B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
Sanki Engineering Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
160 763
N/A
|
171 496
+7%
|
174 858
+2%
|
179 995
+3%
|
185 860
+3%
|
179 598
-3%
|
181 268
+1%
|
179 571
-1%
|
179 448
0%
|
178 901
0%
|
178 272
0%
|
173 762
-3%
|
170 961
-2%
|
168 512
-1%
|
167 579
-1%
|
170 677
+2%
|
169 557
-1%
|
170 157
+0%
|
172 476
+1%
|
178 374
+3%
|
196 595
+10%
|
212 314
+8%
|
217 944
+3%
|
223 436
+3%
|
213 946
-4%
|
207 684
-3%
|
205 055
-1%
|
196 703
-4%
|
193 221
-2%
|
190 067
-2%
|
190 551
+0%
|
193 273
+1%
|
196 575
+2%
|
193 189
-2%
|
187 902
-3%
|
182 629
-3%
|
183 179
+0%
|
190 865
+4%
|
198 142
+4%
|
206 814
+4%
|
214 763
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143 748)
|
(153 072)
|
(156 505)
|
(161 800)
|
(167 045)
|
(161 632)
|
(161 711)
|
(158 427)
|
(157 015)
|
(155 971)
|
(154 727)
|
(150 790)
|
(148 466)
|
(145 973)
|
(145 464)
|
(146 963)
|
(145 414)
|
(145 097)
|
(146 569)
|
(151 862)
|
(167 425)
|
(180 630)
|
(185 283)
|
(189 355)
|
(181 058)
|
(175 574)
|
(173 131)
|
(167 005)
|
(163 568)
|
(161 313)
|
(162 255)
|
(164 218)
|
(166 033)
|
(162 965)
|
(158 392)
|
(154 301)
|
(156 207)
|
(163 853)
|
(169 846)
|
(176 994)
|
(182 530)
|
|
Gross Profit |
17 015
N/A
|
18 424
+8%
|
18 353
0%
|
18 195
-1%
|
18 815
+3%
|
17 966
-5%
|
19 557
+9%
|
21 144
+8%
|
22 433
+6%
|
22 930
+2%
|
23 545
+3%
|
22 972
-2%
|
22 495
-2%
|
22 539
+0%
|
22 115
-2%
|
23 714
+7%
|
24 143
+2%
|
25 060
+4%
|
25 907
+3%
|
26 512
+2%
|
29 170
+10%
|
31 684
+9%
|
32 661
+3%
|
34 081
+4%
|
32 888
-4%
|
32 110
-2%
|
31 924
-1%
|
29 698
-7%
|
29 653
0%
|
28 754
-3%
|
28 296
-2%
|
29 055
+3%
|
30 542
+5%
|
30 224
-1%
|
29 510
-2%
|
28 328
-4%
|
26 972
-5%
|
27 012
+0%
|
28 296
+5%
|
29 820
+5%
|
32 233
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 340)
|
(15 606)
|
(15 583)
|
(15 734)
|
(15 515)
|
(15 015)
|
(15 151)
|
(15 312)
|
(15 542)
|
(16 421)
|
(17 129)
|
(16 582)
|
(16 597)
|
(16 527)
|
(16 798)
|
(17 270)
|
(17 664)
|
(18 467)
|
(18 596)
|
(19 282)
|
(20 054)
|
(21 047)
|
(21 460)
|
(21 379)
|
(21 478)
|
(21 436)
|
(21 726)
|
(21 710)
|
(21 711)
|
(21 256)
|
(20 922)
|
(21 037)
|
(20 951)
|
(21 112)
|
(21 730)
|
(21 501)
|
(21 717)
|
(21 603)
|
(21 645)
|
(21 870)
|
(21 918)
|
|
Selling, General & Administrative |
(15 339)
|
(15 206)
|
(15 581)
|
(15 541)
|
(15 513)
|
(14 644)
|
(15 150)
|
(15 310)
|
(15 541)
|
(16 036)
|
(16 669)
|
(16 580)
|
(16 595)
|
(16 157)
|
(16 797)
|
(17 268)
|
(17 663)
|
(18 045)
|
(18 595)
|
(19 281)
|
(20 053)
|
(20 158)
|
(21 458)
|
(21 378)
|
(21 477)
|
(20 376)
|
(21 727)
|
(21 711)
|
(21 711)
|
(20 176)
|
(20 921)
|
(21 036)
|
(20 949)
|
(20 141)
|
(21 379)
|
(21 500)
|
(21 716)
|
(20 724)
|
(21 644)
|
(21 869)
|
(21 918)
|
|
Depreciation & Amortization |
0
|
(398)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
(888)
|
0
|
0
|
0
|
(1 060)
|
0
|
0
|
0
|
(1 079)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(879)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(193)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(460)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(351)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
|
Operating Income |
1 675
N/A
|
2 818
+68%
|
2 770
-2%
|
2 461
-11%
|
3 300
+34%
|
2 951
-11%
|
4 406
+49%
|
5 832
+32%
|
6 891
+18%
|
6 509
-6%
|
6 416
-1%
|
6 390
0%
|
5 898
-8%
|
6 012
+2%
|
5 317
-12%
|
6 444
+21%
|
6 479
+1%
|
6 593
+2%
|
7 311
+11%
|
7 230
-1%
|
9 116
+26%
|
10 637
+17%
|
11 201
+5%
|
12 702
+13%
|
11 410
-10%
|
10 674
-6%
|
10 198
-4%
|
7 988
-22%
|
7 942
-1%
|
7 498
-6%
|
7 374
-2%
|
8 018
+9%
|
9 591
+20%
|
9 112
-5%
|
7 780
-15%
|
6 827
-12%
|
5 255
-23%
|
5 409
+3%
|
6 651
+23%
|
7 950
+20%
|
10 315
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
326
|
385
|
413
|
405
|
803
|
684
|
786
|
832
|
792
|
1 546
|
1 565
|
1 542
|
1 430
|
1 270
|
1 263
|
1 267
|
1 297
|
2 856
|
2 801
|
3 026
|
2 940
|
1 990
|
1 994
|
1 760
|
1 840
|
930
|
911
|
939
|
836
|
427
|
470
|
438
|
468
|
513
|
572
|
569
|
637
|
1 574
|
1 870
|
1 934
|
1 933
|
|
Non-Reccuring Items |
(7 209)
|
(327)
|
(192)
|
0
|
(308)
|
(686)
|
(741)
|
(741)
|
(648)
|
(513)
|
0
|
(490)
|
(511)
|
(525)
|
(798)
|
(1 573)
|
(1 934)
|
(3 145)
|
(3 019)
|
(2 456)
|
(3 171)
|
(1 332)
|
(1 193)
|
(1 089)
|
(4)
|
(824)
|
(936)
|
(1 039)
|
(1 045)
|
(399)
|
(321)
|
(78)
|
(134)
|
(354)
|
0
|
(542)
|
(496)
|
(360)
|
(426)
|
(228)
|
(229)
|
|
Gain/Loss on Disposition of Assets |
179
|
173
|
45
|
(16)
|
(18)
|
173
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
(54)
|
0
|
0
|
(52)
|
(62)
|
(30)
|
196
|
248
|
274
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
0
|
0
|
0
|
|
Total Other Income |
254
|
105
|
(8)
|
45
|
44
|
240
|
448
|
281
|
325
|
292
|
189
|
229
|
245
|
247
|
328
|
402
|
368
|
204
|
228
|
225
|
161
|
93
|
(20)
|
(19)
|
68
|
60
|
353
|
130
|
79
|
271
|
275
|
222
|
325
|
243
|
342
|
422
|
411
|
290
|
237
|
323
|
342
|
|
Pre-Tax Income |
(4 775)
N/A
|
3 154
N/A
|
3 028
-4%
|
2 895
-4%
|
3 821
+32%
|
3 362
-12%
|
4 899
+46%
|
6 204
+27%
|
7 360
+19%
|
7 834
+6%
|
8 170
+4%
|
7 671
-6%
|
7 062
-8%
|
7 004
-1%
|
6 056
-14%
|
6 486
+7%
|
6 156
-5%
|
6 454
+5%
|
7 321
+13%
|
8 025
+10%
|
8 994
+12%
|
11 326
+26%
|
11 952
+6%
|
13 550
+13%
|
13 562
+0%
|
11 114
-18%
|
10 526
-5%
|
8 018
-24%
|
7 812
-3%
|
7 797
0%
|
7 798
+0%
|
8 600
+10%
|
10 250
+19%
|
9 514
-7%
|
8 694
-9%
|
7 298
-16%
|
5 829
-20%
|
6 935
+19%
|
8 332
+20%
|
9 979
+20%
|
12 361
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(1 391)
|
(1 436)
|
(1 172)
|
(1 341)
|
(861)
|
(1 457)
|
(2 105)
|
(2 596)
|
(2 489)
|
(2 570)
|
(2 388)
|
(2 218)
|
(2 315)
|
(1 964)
|
(2 122)
|
(2 017)
|
(2 568)
|
(2 885)
|
(3 227)
|
(3 572)
|
(2 279)
|
(2 410)
|
(2 813)
|
(2 755)
|
(3 537)
|
(3 366)
|
(2 106)
|
(2 065)
|
(1 895)
|
(1 943)
|
(2 656)
|
(3 133)
|
(3 024)
|
(2 807)
|
(2 442)
|
(2 040)
|
(2 185)
|
(2 605)
|
(3 049)
|
(3 734)
|
|
Income from Continuing Operations |
(4 896)
|
1 763
|
1 592
|
1 723
|
2 480
|
2 501
|
3 442
|
4 099
|
4 764
|
5 345
|
5 600
|
5 283
|
4 844
|
4 689
|
4 092
|
4 364
|
4 139
|
3 886
|
4 436
|
4 798
|
5 422
|
9 047
|
9 542
|
10 737
|
10 807
|
7 577
|
7 160
|
5 912
|
5 747
|
5 902
|
5 855
|
5 944
|
7 117
|
6 490
|
5 887
|
4 856
|
3 789
|
4 750
|
5 727
|
6 930
|
8 627
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(54)
|
(48)
|
(17)
|
(9)
|
19
|
17
|
9
|
4
|
8
|
4
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4 896)
N/A
|
1 763
N/A
|
1 591
-10%
|
1 723
+8%
|
2 480
+44%
|
2 461
-1%
|
3 410
+39%
|
4 043
+19%
|
4 713
+17%
|
5 327
+13%
|
5 591
+5%
|
5 301
-5%
|
4 860
-8%
|
4 698
-3%
|
4 096
-13%
|
4 374
+7%
|
4 143
-5%
|
3 906
-6%
|
4 444
+14%
|
4 797
+8%
|
5 423
+13%
|
9 046
+67%
|
9 540
+5%
|
10 735
+13%
|
10 806
+1%
|
7 576
-30%
|
7 159
-6%
|
5 912
-17%
|
5 745
-3%
|
5 901
+3%
|
5 855
-1%
|
5 943
+2%
|
7 116
+20%
|
6 489
-9%
|
5 887
-9%
|
4 856
-18%
|
3 788
-22%
|
4 750
+25%
|
5 726
+21%
|
6 929
+21%
|
8 628
+25%
|
|
EPS (Diluted) |
-74.18
N/A
|
26.31
N/A
|
24.1
-8%
|
26.92
+12%
|
38.75
+44%
|
38.25
-1%
|
53.28
+39%
|
63.17
+19%
|
73.64
+17%
|
83.68
+14%
|
87.35
+4%
|
82.82
-5%
|
75.93
-8%
|
73.74
-3%
|
64
-13%
|
69.42
+8%
|
66.82
-4%
|
62.83
-6%
|
72.85
+16%
|
78.63
+8%
|
89.47
+14%
|
149.44
+67%
|
159.92
+7%
|
179.38
+12%
|
181.84
+1%
|
127.87
-30%
|
123.51
-3%
|
102
-17%
|
100.61
-1%
|
102.6
+2%
|
103.18
+1%
|
103.78
+1%
|
125.99
+21%
|
114.54
-9%
|
105.42
-8%
|
86.86
-18%
|
68.1
-22%
|
85.5
+26%
|
104.81
+23%
|
126.81
+21%
|
159.26
+26%
|