Sobal Corp
TSE:2186
Income Statement
Earnings Waterfall
Sobal Corp
Revenue
|
8.1B
JPY
|
Cost of Revenue
|
-6.6B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-969.2m
JPY
|
Operating Income
|
559.4m
JPY
|
Other Expenses
|
-135.3m
JPY
|
Net Income
|
424.1m
JPY
|
Income Statement
Sobal Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | 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 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 462
N/A
|
6 625
+3%
|
6 806
+3%
|
6 755
-1%
|
6 929
+3%
|
6 920
0%
|
6 915
0%
|
7 198
+4%
|
7 395
+3%
|
7 717
+4%
|
7 994
+4%
|
7 988
0%
|
7 918
-1%
|
7 914
0%
|
7 944
+0%
|
7 967
+0%
|
8 118
+2%
|
8 224
+1%
|
8 210
0%
|
8 209
0%
|
8 218
+0%
|
8 191
0%
|
8 214
+0%
|
8 302
+1%
|
8 238
-1%
|
8 344
+1%
|
8 146
-2%
|
7 832
-4%
|
7 748
-1%
|
7 532
-3%
|
7 688
+2%
|
7 914
+3%
|
8 032
+1%
|
8 164
+2%
|
8 208
+1%
|
8 336
+2%
|
8 216
-1%
|
8 159
-1%
|
8 056
-1%
|
7 996
-1%
|
8 105
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 171)
|
(5 277)
|
(5 400)
|
(5 372)
|
(5 495)
|
(5 476)
|
(5 465)
|
(5 637)
|
(5 830)
|
(6 103)
|
(6 391)
|
(6 441)
|
(6 417)
|
(6 420)
|
(6 439)
|
(6 470)
|
(6 573)
|
(6 663)
|
(6 655)
|
(6 649)
|
(6 674)
|
(6 625)
|
(6 627)
|
(6 664)
|
(6 580)
|
(6 743)
|
(6 613)
|
(6 477)
|
(6 514)
|
(6 355)
|
(6 471)
|
(6 570)
|
(6 566)
|
(6 607)
|
(6 606)
|
(6 607)
|
(6 509)
|
(6 535)
|
(6 497)
|
(6 506)
|
(6 576)
|
|
Gross Profit |
1 291
N/A
|
1 349
+4%
|
1 406
+4%
|
1 383
-2%
|
1 434
+4%
|
1 445
+1%
|
1 450
+0%
|
1 561
+8%
|
1 565
+0%
|
1 614
+3%
|
1 603
-1%
|
1 546
-4%
|
1 502
-3%
|
1 494
0%
|
1 505
+1%
|
1 497
-1%
|
1 545
+3%
|
1 561
+1%
|
1 555
0%
|
1 560
+0%
|
1 544
-1%
|
1 566
+1%
|
1 587
+1%
|
1 639
+3%
|
1 658
+1%
|
1 601
-3%
|
1 533
-4%
|
1 355
-12%
|
1 234
-9%
|
1 177
-5%
|
1 217
+3%
|
1 345
+11%
|
1 466
+9%
|
1 557
+6%
|
1 602
+3%
|
1 729
+8%
|
1 707
-1%
|
1 624
-5%
|
1 559
-4%
|
1 490
-4%
|
1 529
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(808)
|
(830)
|
(844)
|
(882)
|
(900)
|
(893)
|
(964)
|
(990)
|
(1 011)
|
(1 004)
|
(1 035)
|
(1 016)
|
(1 016)
|
(1 001)
|
(991)
|
(990)
|
(981)
|
(975)
|
(959)
|
(954)
|
(952)
|
(945)
|
(937)
|
(937)
|
(936)
|
(967)
|
(949)
|
(940)
|
(950)
|
(925)
|
(937)
|
(945)
|
(936)
|
(953)
|
(951)
|
(962)
|
(960)
|
(980)
|
(985)
|
(971)
|
(969)
|
|
Selling, General & Administrative |
(808)
|
(830)
|
(844)
|
(882)
|
(900)
|
(893)
|
(921)
|
(949)
|
(970)
|
(1 004)
|
(1 035)
|
(1 016)
|
(1 016)
|
(1 001)
|
(991)
|
(990)
|
(981)
|
(975)
|
(962)
|
(957)
|
(952)
|
(945)
|
(937)
|
(937)
|
(936)
|
(967)
|
(951)
|
(942)
|
(958)
|
(925)
|
(937)
|
(945)
|
(936)
|
(953)
|
(951)
|
(962)
|
(960)
|
(980)
|
(985)
|
(971)
|
(969)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(42)
|
(42)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
2
|
2
|
8
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
483
N/A
|
518
+7%
|
562
+8%
|
501
-11%
|
534
+7%
|
552
+3%
|
486
-12%
|
571
+18%
|
554
-3%
|
611
+10%
|
568
-7%
|
531
-7%
|
485
-9%
|
494
+2%
|
515
+4%
|
507
-1%
|
564
+11%
|
586
+4%
|
596
+2%
|
606
+2%
|
592
-2%
|
621
+5%
|
650
+5%
|
701
+8%
|
722
+3%
|
634
-12%
|
584
-8%
|
415
-29%
|
284
-32%
|
252
-11%
|
279
+11%
|
399
+43%
|
531
+33%
|
603
+14%
|
651
+8%
|
767
+18%
|
747
-3%
|
643
-14%
|
574
-11%
|
519
-9%
|
559
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
4
|
1
|
6
|
6
|
7
|
6
|
1
|
0
|
3
|
(0)
|
(1)
|
(1)
|
7
|
0
|
0
|
0
|
(0)
|
0
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
10
|
10
|
10
|
10
|
0
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(44)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
(6)
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
373
|
351
|
351
|
351
|
(22)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
(3)
|
1
|
(2)
|
(3)
|
4
|
3
|
14
|
14
|
8
|
(2)
|
(6)
|
7
|
(1)
|
21
|
15
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
1
|
3
|
105
|
220
|
296
|
318
|
219
|
105
|
35
|
10
|
8
|
8
|
6
|
4
|
4
|
15
|
|
Pre-Tax Income |
486
N/A
|
517
+6%
|
561
+9%
|
500
-11%
|
535
+7%
|
519
-3%
|
495
-5%
|
586
+18%
|
569
-3%
|
622
+9%
|
566
-9%
|
525
-7%
|
492
-6%
|
500
+2%
|
537
+7%
|
523
-3%
|
566
+8%
|
591
+4%
|
597
+1%
|
616
+3%
|
605
-2%
|
632
+4%
|
659
+4%
|
713
+8%
|
726
+2%
|
648
-11%
|
599
-8%
|
531
-11%
|
515
-3%
|
557
+8%
|
608
+9%
|
619
+2%
|
636
+3%
|
638
+0%
|
661
+4%
|
1 148
+74%
|
1 116
-3%
|
1 008
-10%
|
939
-7%
|
510
-46%
|
574
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(217)
|
(214)
|
(232)
|
(207)
|
(223)
|
(186)
|
(170)
|
(211)
|
(197)
|
(230)
|
(191)
|
(160)
|
(143)
|
(152)
|
(178)
|
(167)
|
(182)
|
(166)
|
(168)
|
(178)
|
(174)
|
(214)
|
(227)
|
(249)
|
(253)
|
(212)
|
(201)
|
(183)
|
(175)
|
(179)
|
(188)
|
(184)
|
(191)
|
(191)
|
(196)
|
(360)
|
(374)
|
(325)
|
(304)
|
(156)
|
(150)
|
|
Income from Continuing Operations |
269
|
302
|
329
|
293
|
312
|
333
|
325
|
375
|
372
|
392
|
375
|
364
|
349
|
348
|
358
|
356
|
383
|
425
|
429
|
438
|
432
|
418
|
432
|
464
|
474
|
436
|
398
|
348
|
340
|
379
|
420
|
435
|
444
|
447
|
465
|
788
|
741
|
683
|
635
|
355
|
424
|
|
Net Income (Common) |
269
N/A
|
302
+12%
|
329
+9%
|
293
-11%
|
312
+6%
|
333
+7%
|
325
-3%
|
375
+15%
|
372
-1%
|
392
+5%
|
375
-4%
|
364
-3%
|
349
-4%
|
348
0%
|
358
+3%
|
356
-1%
|
383
+8%
|
425
+11%
|
429
+1%
|
438
+2%
|
432
-1%
|
418
-3%
|
432
+3%
|
464
+7%
|
474
+2%
|
436
-8%
|
398
-9%
|
348
-12%
|
340
-2%
|
379
+11%
|
420
+11%
|
435
+4%
|
444
+2%
|
447
+1%
|
465
+4%
|
788
+69%
|
741
-6%
|
683
-8%
|
635
-7%
|
355
-44%
|
424
+20%
|
|
EPS (Diluted) |
30.89
N/A
|
34.74
+12%
|
37.82
+9%
|
33.67
-11%
|
35.83
+6%
|
38.6
+8%
|
38.7
+0%
|
44.63
+15%
|
44.32
-1%
|
46.58
+5%
|
44.65
-4%
|
43.35
-3%
|
42.04
-3%
|
41.85
0%
|
43.69
+4%
|
43.37
-1%
|
46.73
+8%
|
52.05
+11%
|
52.34
+1%
|
53.37
+2%
|
52.82
-1%
|
51.16
-3%
|
53.32
+4%
|
58.7
+10%
|
60.2
+3%
|
54.97
-9%
|
49.14
-11%
|
45.64
-7%
|
43.27
-5%
|
48.12
+11%
|
53.37
+11%
|
55.27
+4%
|
56.48
+2%
|
56.84
+1%
|
59.14
+4%
|
100.14
+69%
|
94.24
-6%
|
86.84
-8%
|
80.7
-7%
|
45.1
-44%
|
53.91
+20%
|