San-A Co Ltd
TSE:2659
Income Statement
Earnings Waterfall
San-A Co Ltd
Revenue
|
227.6B
JPY
|
Cost of Revenue
|
-143.5B
JPY
|
Gross Profit
|
84.1B
JPY
|
Operating Expenses
|
-67.6B
JPY
|
Operating Income
|
16.5B
JPY
|
Other Expenses
|
-5.8B
JPY
|
Net Income
|
10.7B
JPY
|
Income Statement
San-A Co Ltd
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 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
157 564
N/A
|
159 954
+2%
|
161 558
+1%
|
163 026
+1%
|
164 553
+1%
|
166 563
+1%
|
168 852
+1%
|
170 938
+1%
|
173 819
+2%
|
176 531
+2%
|
178 530
+1%
|
179 885
+1%
|
180 243
+0%
|
180 717
+0%
|
180 951
+0%
|
184 060
+2%
|
185 905
+1%
|
187 096
+1%
|
188 935
+1%
|
189 023
+0%
|
189 835
+0%
|
191 072
+1%
|
193 980
+2%
|
196 714
+1%
|
199 289
+1%
|
200 035
+0%
|
202 054
+1%
|
201 988
0%
|
202 766
+0%
|
204 973
+1%
|
202 642
-1%
|
203 580
+0%
|
204 354
+0%
|
204 692
+0%
|
208 290
+2%
|
209 881
+1%
|
213 521
+2%
|
217 955
+2%
|
221 534
+2%
|
224 843
+1%
|
227 580
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(103 450)
|
(104 803)
|
(105 693)
|
(106 470)
|
(107 143)
|
(108 491)
|
(109 893)
|
(111 170)
|
(113 051)
|
(114 726)
|
(115 989)
|
(116 767)
|
(116 813)
|
(116 905)
|
(116 813)
|
(118 819)
|
(119 818)
|
(120 366)
|
(121 731)
|
(121 771)
|
(122 196)
|
(122 900)
|
(123 988)
|
(125 180)
|
(126 426)
|
(127 557)
|
(129 444)
|
(129 599)
|
(130 402)
|
(131 293)
|
(130 064)
|
(130 834)
|
(131 315)
|
(131 406)
|
(133 119)
|
(133 840)
|
(135 928)
|
(138 404)
|
(140 337)
|
(142 078)
|
(143 467)
|
|
Gross Profit |
54 114
N/A
|
55 151
+2%
|
55 865
+1%
|
56 556
+1%
|
57 410
+2%
|
58 072
+1%
|
58 959
+2%
|
59 768
+1%
|
60 768
+2%
|
61 805
+2%
|
62 541
+1%
|
63 118
+1%
|
63 430
+0%
|
63 812
+1%
|
64 138
+1%
|
65 241
+2%
|
66 087
+1%
|
66 730
+1%
|
67 204
+1%
|
67 252
+0%
|
67 639
+1%
|
68 172
+1%
|
69 992
+3%
|
71 534
+2%
|
72 863
+2%
|
72 478
-1%
|
72 610
+0%
|
72 389
0%
|
72 364
0%
|
73 680
+2%
|
72 578
-1%
|
72 746
+0%
|
73 039
+0%
|
73 286
+0%
|
75 171
+3%
|
76 041
+1%
|
77 593
+2%
|
79 551
+3%
|
81 197
+2%
|
82 765
+2%
|
84 113
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43 139)
|
(43 867)
|
(43 993)
|
(44 357)
|
(44 554)
|
(44 798)
|
(45 607)
|
(46 159)
|
(46 647)
|
(47 363)
|
(47 549)
|
(47 955)
|
(48 424)
|
(48 795)
|
(49 389)
|
(50 264)
|
(51 037)
|
(51 910)
|
(52 607)
|
(52 856)
|
(53 545)
|
(54 671)
|
(57 499)
|
(60 379)
|
(62 241)
|
(63 449)
|
(62 828)
|
(62 742)
|
(63 215)
|
(63 935)
|
(64 021)
|
(64 133)
|
(64 710)
|
(64 846)
|
(65 568)
|
(66 281)
|
(66 403)
|
(67 354)
|
(67 180)
|
(67 269)
|
(67 649)
|
|
Selling, General & Administrative |
(43 140)
|
(43 676)
|
(43 993)
|
(44 356)
|
(41 346)
|
(44 796)
|
(45 605)
|
(46 159)
|
(43 361)
|
(47 364)
|
(47 551)
|
(47 955)
|
(45 082)
|
(48 795)
|
(49 387)
|
(50 263)
|
(47 603)
|
(51 911)
|
(52 609)
|
(52 849)
|
(49 864)
|
(54 409)
|
(57 488)
|
(60 378)
|
(55 104)
|
(63 376)
|
(62 830)
|
(62 742)
|
(55 306)
|
(63 934)
|
(64 022)
|
(64 134)
|
(57 201)
|
(64 848)
|
(65 568)
|
(66 282)
|
(59 013)
|
(67 353)
|
(67 181)
|
(67 270)
|
(60 465)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3 207)
|
0
|
0
|
0
|
(3 287)
|
0
|
0
|
0
|
(3 341)
|
0
|
0
|
0
|
(3 435)
|
0
|
0
|
0
|
(3 680)
|
0
|
0
|
0
|
(7 139)
|
0
|
0
|
0
|
(7 909)
|
0
|
0
|
0
|
(7 510)
|
0
|
0
|
0
|
(7 390)
|
0
|
0
|
0
|
(7 184)
|
|
Other Operating Expenses |
1
|
(191)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
1
|
2
|
0
|
(1)
|
0
|
(2)
|
(1)
|
1
|
0
|
0
|
(7)
|
(1)
|
(262)
|
(11)
|
(1)
|
2
|
(73)
|
2
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
|
Operating Income |
10 975
N/A
|
11 284
+3%
|
11 872
+5%
|
12 199
+3%
|
12 856
+5%
|
13 274
+3%
|
13 352
+1%
|
13 609
+2%
|
14 121
+4%
|
14 442
+2%
|
14 992
+4%
|
15 163
+1%
|
15 006
-1%
|
15 017
+0%
|
14 749
-2%
|
14 977
+2%
|
15 050
+0%
|
14 820
-2%
|
14 597
-2%
|
14 396
-1%
|
14 094
-2%
|
13 501
-4%
|
12 493
-7%
|
11 155
-11%
|
10 622
-5%
|
9 029
-15%
|
9 782
+8%
|
9 647
-1%
|
9 149
-5%
|
9 745
+7%
|
8 557
-12%
|
8 613
+1%
|
8 329
-3%
|
8 440
+1%
|
9 603
+14%
|
9 760
+2%
|
11 190
+15%
|
12 197
+9%
|
14 017
+15%
|
15 496
+11%
|
16 464
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
69
|
69
|
74
|
78
|
83
|
91
|
96
|
100
|
102
|
100
|
105
|
105
|
106
|
106
|
101
|
95
|
91
|
79
|
76
|
74
|
66
|
69
|
63
|
58
|
55
|
40
|
42
|
38
|
14
|
0
|
(11)
|
(17)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
(192)
|
0
|
(391)
|
(393)
|
(362)
|
(364)
|
(160)
|
(198)
|
(1)
|
(25)
|
(23)
|
12
|
(52)
|
(26)
|
(42)
|
(50)
|
(84)
|
(92)
|
(92)
|
(76)
|
(269)
|
0
|
(264)
|
(264)
|
(75)
|
0
|
(275)
|
(356)
|
(403)
|
(408)
|
(196)
|
(191)
|
(376)
|
(428)
|
(479)
|
(303)
|
(254)
|
(238)
|
(193)
|
(312)
|
(1 380)
|
|
Gain/Loss on Disposition of Assets |
6
|
0
|
0
|
0
|
58
|
6
|
6
|
6
|
62
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
34
|
|
Total Other Income |
201
|
205
|
204
|
206
|
177
|
258
|
256
|
246
|
179
|
246
|
242
|
298
|
242
|
296
|
305
|
267
|
235
|
298
|
302
|
297
|
189
|
265
|
856
|
875
|
886
|
940
|
384
|
429
|
377
|
463
|
616
|
1 221
|
1 801
|
1 738
|
1 585
|
931
|
333
|
383
|
364
|
394
|
400
|
|
Pre-Tax Income |
11 059
N/A
|
11 558
+5%
|
11 759
+2%
|
12 090
+3%
|
12 812
+6%
|
13 265
+4%
|
13 550
+2%
|
13 763
+2%
|
14 463
+5%
|
14 763
+2%
|
15 316
+4%
|
15 578
+2%
|
15 358
-1%
|
15 393
+0%
|
15 113
-2%
|
15 289
+1%
|
15 353
+0%
|
15 105
-2%
|
14 883
-1%
|
14 691
-1%
|
14 144
-4%
|
13 835
-2%
|
13 148
-5%
|
11 824
-10%
|
11 533
-2%
|
10 009
-13%
|
9 933
-1%
|
9 758
-2%
|
9 150
-6%
|
9 800
+7%
|
8 966
-9%
|
9 626
+7%
|
9 775
+2%
|
9 749
0%
|
10 707
+10%
|
10 386
-3%
|
11 301
+9%
|
12 339
+9%
|
14 183
+15%
|
15 573
+10%
|
15 513
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 309)
|
(4 567)
|
(4 709)
|
(4 872)
|
(4 878)
|
(5 047)
|
(5 055)
|
(5 084)
|
(5 223)
|
(5 215)
|
(5 304)
|
(5 303)
|
(5 043)
|
(4 871)
|
(4 710)
|
(4 682)
|
(4 448)
|
(4 404)
|
(4 345)
|
(4 301)
|
(4 194)
|
(4 132)
|
(3 774)
|
(3 369)
|
(3 220)
|
(2 662)
|
(2 702)
|
(2 572)
|
(2 806)
|
(3 022)
|
(2 795)
|
(3 038)
|
(3 000)
|
(3 028)
|
(3 269)
|
(3 162)
|
(3 446)
|
(3 743)
|
(4 394)
|
(4 843)
|
(4 289)
|
|
Income from Continuing Operations |
6 750
|
6 991
|
7 050
|
7 218
|
7 934
|
8 218
|
8 495
|
8 679
|
9 240
|
9 548
|
10 012
|
10 275
|
10 315
|
10 522
|
10 403
|
10 607
|
10 905
|
10 701
|
10 538
|
10 390
|
9 950
|
9 703
|
9 374
|
8 455
|
8 313
|
7 347
|
7 231
|
7 186
|
6 344
|
6 778
|
6 171
|
6 588
|
6 775
|
6 721
|
7 438
|
7 224
|
7 855
|
8 596
|
9 789
|
10 730
|
11 224
|
|
Income to Minority Interest |
(388)
|
(374)
|
(353)
|
(341)
|
(361)
|
(372)
|
(393)
|
(418)
|
(466)
|
(498)
|
(530)
|
(543)
|
(529)
|
(539)
|
(540)
|
(538)
|
(522)
|
(537)
|
(549)
|
(564)
|
(544)
|
(545)
|
(604)
|
(594)
|
(629)
|
(490)
|
(376)
|
(327)
|
(269)
|
(329)
|
(265)
|
(231)
|
(113)
|
(103)
|
(146)
|
(161)
|
(284)
|
(350)
|
(427)
|
(513)
|
(540)
|
|
Net Income (Common) |
6 361
N/A
|
6 615
+4%
|
6 696
+1%
|
6 876
+3%
|
7 572
+10%
|
7 845
+4%
|
8 102
+3%
|
8 259
+2%
|
8 773
+6%
|
9 048
+3%
|
9 480
+5%
|
9 732
+3%
|
9 785
+1%
|
9 983
+2%
|
9 862
-1%
|
10 068
+2%
|
10 382
+3%
|
10 163
-2%
|
9 988
-2%
|
9 825
-2%
|
9 406
-4%
|
9 158
-3%
|
8 770
-4%
|
7 861
-10%
|
7 683
-2%
|
6 856
-11%
|
6 853
0%
|
6 858
+0%
|
6 074
-11%
|
6 448
+6%
|
5 907
-8%
|
6 357
+8%
|
6 660
+5%
|
6 616
-1%
|
7 289
+10%
|
7 060
-3%
|
7 569
+7%
|
8 244
+9%
|
9 360
+14%
|
10 215
+9%
|
10 683
+5%
|
|
EPS (Diluted) |
198.78
N/A
|
206.71
+4%
|
209.25
+1%
|
214.87
+3%
|
236.9
+10%
|
245.15
+3%
|
253.18
+3%
|
258.09
+2%
|
274.47
+6%
|
282.75
+3%
|
296.25
+5%
|
304.12
+3%
|
306.14
+1%
|
311.96
+2%
|
308.18
-1%
|
314.62
+2%
|
324.81
+3%
|
317.59
-2%
|
312.12
-2%
|
307.39
-2%
|
294.28
-4%
|
286.52
-3%
|
274.38
-4%
|
245.94
-10%
|
240.37
-2%
|
214.5
-11%
|
214.4
0%
|
214.56
+0%
|
190.03
-11%
|
201.73
+6%
|
184.8
-8%
|
202.93
+10%
|
211.07
+4%
|
214.13
+1%
|
235.87
+10%
|
228.46
-3%
|
244.94
+7%
|
266.77
+9%
|
302.8
+14%
|
330.47
+9%
|
345.62
+5%
|