Sanyo Trading Co Ltd
TSE:3176
Income Statement
Earnings Waterfall
Sanyo Trading Co Ltd
Revenue
|
124.8B
JPY
|
Cost of Revenue
|
-103.5B
JPY
|
Gross Profit
|
21.3B
JPY
|
Operating Expenses
|
-14.1B
JPY
|
Operating Income
|
7.1B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
5B
JPY
|
Income Statement
Sanyo Trading 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 |
53 174
N/A
|
55 978
+5%
|
56 503
+1%
|
58 618
+4%
|
59 510
+2%
|
59 648
+0%
|
62 081
+4%
|
60 672
-2%
|
61 673
+2%
|
61 004
-1%
|
59 039
-3%
|
59 909
+1%
|
60 306
+1%
|
62 379
+3%
|
65 372
+5%
|
67 738
+4%
|
69 992
+3%
|
73 652
+5%
|
76 518
+4%
|
78 450
+3%
|
81 907
+4%
|
82 030
+0%
|
83 261
+1%
|
83 230
0%
|
81 913
-2%
|
80 910
-1%
|
76 498
-5%
|
76 087
-1%
|
76 519
+1%
|
80 636
+5%
|
87 140
+8%
|
89 789
+3%
|
92 307
+3%
|
94 802
+3%
|
100 635
+6%
|
111 251
+11%
|
118 043
+6%
|
122 630
+4%
|
123 412
+1%
|
122 597
-1%
|
124 752
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 322)
|
(47 677)
|
(48 107)
|
(49 959)
|
(50 526)
|
(50 486)
|
(52 459)
|
(51 222)
|
(51 889)
|
(51 234)
|
(49 546)
|
(49 891)
|
(50 025)
|
(51 362)
|
(53 510)
|
(55 474)
|
(57 354)
|
(60 643)
|
(63 333)
|
(65 039)
|
(67 851)
|
(67 745)
|
(68 503)
|
(68 347)
|
(66 951)
|
(66 096)
|
(62 284)
|
(61 881)
|
(62 294)
|
(65 724)
|
(71 346)
|
(74 279)
|
(76 805)
|
(79 452)
|
(84 932)
|
(94 106)
|
(99 929)
|
(103 274)
|
(103 441)
|
(102 124)
|
(103 492)
|
|
Gross Profit |
7 852
N/A
|
8 301
+6%
|
8 396
+1%
|
8 659
+3%
|
8 984
+4%
|
9 162
+2%
|
9 622
+5%
|
9 451
-2%
|
9 784
+4%
|
9 769
0%
|
9 492
-3%
|
10 017
+6%
|
10 281
+3%
|
11 018
+7%
|
11 862
+8%
|
12 264
+3%
|
12 637
+3%
|
13 008
+3%
|
13 185
+1%
|
13 411
+2%
|
14 056
+5%
|
14 285
+2%
|
14 758
+3%
|
14 884
+1%
|
14 962
+1%
|
14 814
-1%
|
14 214
-4%
|
14 206
0%
|
14 225
+0%
|
14 912
+5%
|
15 794
+6%
|
15 510
-2%
|
15 502
0%
|
15 350
-1%
|
15 703
+2%
|
17 145
+9%
|
18 114
+6%
|
19 355
+7%
|
19 971
+3%
|
20 473
+3%
|
21 260
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 299)
|
(5 261)
|
(5 251)
|
(5 481)
|
(5 577)
|
(5 710)
|
(5 826)
|
(5 844)
|
(5 912)
|
(5 895)
|
(5 952)
|
(5 965)
|
(6 244)
|
(6 435)
|
(6 832)
|
(7 326)
|
(7 697)
|
(7 898)
|
(7 995)
|
(8 147)
|
(8 302)
|
(8 553)
|
(8 844)
|
(9 012)
|
(9 340)
|
(9 476)
|
(9 453)
|
(9 415)
|
(9 670)
|
(9 433)
|
(9 741)
|
(10 004)
|
(10 195)
|
(10 534)
|
(11 072)
|
(11 825)
|
(12 169)
|
(13 332)
|
(13 664)
|
(13 733)
|
(14 124)
|
|
Selling, General & Administrative |
(5 240)
|
(5 262)
|
(5 250)
|
(5 374)
|
(5 575)
|
(5 708)
|
(5 825)
|
(5 736)
|
(5 850)
|
(5 894)
|
(5 950)
|
(5 789)
|
(6 221)
|
(6 443)
|
(6 830)
|
(7 069)
|
(7 696)
|
(7 898)
|
(7 996)
|
(7 863)
|
(8 320)
|
(8 570)
|
(8 862)
|
(8 568)
|
(9 309)
|
(9 446)
|
(9 423)
|
(8 786)
|
(9 286)
|
(9 433)
|
(9 741)
|
(9 438)
|
(10 219)
|
(10 534)
|
(11 072)
|
(11 252)
|
(12 389)
|
(13 191)
|
(13 523)
|
(12 809)
|
(14 119)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(11)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
(609)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(913)
|
0
|
|
Other Operating Expenses |
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(62)
|
0
|
0
|
(0)
|
(23)
|
8
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
18
|
18
|
18
|
(0)
|
(31)
|
(31)
|
(31)
|
(0)
|
(383)
|
(0)
|
(0)
|
0
|
24
|
0
|
0
|
(0)
|
220
|
(141)
|
(141)
|
(0)
|
(5)
|
|
Operating Income |
2 552
N/A
|
3 039
+19%
|
3 145
+3%
|
3 178
+1%
|
3 408
+7%
|
3 453
+1%
|
3 797
+10%
|
3 606
-5%
|
3 872
+7%
|
3 874
+0%
|
3 541
-9%
|
4 053
+14%
|
4 037
0%
|
4 584
+14%
|
5 031
+10%
|
4 938
-2%
|
4 942
+0%
|
5 111
+3%
|
5 190
+2%
|
5 263
+1%
|
5 754
+9%
|
5 733
0%
|
5 913
+3%
|
5 872
-1%
|
5 622
-4%
|
5 338
-5%
|
4 760
-11%
|
4 792
+1%
|
4 555
-5%
|
5 479
+20%
|
6 054
+10%
|
5 506
-9%
|
5 307
-4%
|
4 817
-9%
|
4 630
-4%
|
5 319
+15%
|
5 945
+12%
|
6 023
+1%
|
6 307
+5%
|
6 741
+7%
|
7 137
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
364
|
235
|
210
|
277
|
242
|
235
|
337
|
448
|
301
|
293
|
211
|
170
|
255
|
259
|
330
|
297
|
212
|
419
|
382
|
462
|
416
|
358
|
283
|
173
|
359
|
235
|
354
|
408
|
327
|
415
|
428
|
480
|
589
|
900
|
867
|
827
|
533
|
313
|
477
|
471
|
437
|
|
Non-Reccuring Items |
0
|
(53)
|
42
|
(37)
|
(63)
|
(70)
|
(56)
|
(87)
|
0
|
(93)
|
(97)
|
(22)
|
0
|
0
|
2
|
(23)
|
107
|
38
|
36
|
(41)
|
(171)
|
(102)
|
(102)
|
(13)
|
0
|
0
|
0
|
(383)
|
0
|
(393)
|
(374)
|
24
|
0
|
395
|
376
|
220
|
0
|
0
|
0
|
(5)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
18
|
15
|
(7)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
0
|
|
Total Other Income |
41
|
48
|
66
|
61
|
106
|
96
|
80
|
56
|
107
|
124
|
121
|
51
|
44
|
42
|
48
|
35
|
46
|
54
|
61
|
85
|
77
|
76
|
65
|
32
|
24
|
30
|
40
|
74
|
79
|
74
|
75
|
71
|
81
|
132
|
160
|
168
|
183
|
145
|
169
|
188
|
169
|
|
Pre-Tax Income |
2 956
N/A
|
3 269
+11%
|
3 463
+6%
|
3 480
+0%
|
3 694
+6%
|
3 701
+0%
|
4 146
+12%
|
4 011
-3%
|
4 280
+7%
|
4 199
-2%
|
3 775
-10%
|
4 252
+13%
|
4 335
+2%
|
4 885
+13%
|
5 413
+11%
|
5 248
-3%
|
5 308
+1%
|
5 622
+6%
|
5 668
+1%
|
5 770
+2%
|
6 074
+5%
|
6 064
0%
|
6 159
+2%
|
6 064
-2%
|
6 006
-1%
|
5 602
-7%
|
5 154
-8%
|
4 890
-5%
|
4 961
+1%
|
5 574
+12%
|
6 202
+11%
|
6 101
-2%
|
5 995
-2%
|
6 259
+4%
|
6 026
-4%
|
6 524
+8%
|
6 649
+2%
|
6 468
-3%
|
6 938
+7%
|
7 381
+6%
|
7 743
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 244)
|
(1 348)
|
(1 437)
|
(1 424)
|
(1 510)
|
(1 229)
|
(1 255)
|
(1 127)
|
(1 175)
|
(1 382)
|
(1 325)
|
(1 432)
|
(1 459)
|
(1 613)
|
(1 777)
|
(1 760)
|
(1 787)
|
(1 926)
|
(1 869)
|
(1 941)
|
(1 987)
|
(1 918)
|
(2 006)
|
(2 005)
|
(2 047)
|
(1 894)
|
(1 809)
|
(1 856)
|
(1 815)
|
(1 986)
|
(2 115)
|
(1 818)
|
(1 836)
|
(1 940)
|
(1 928)
|
(2 204)
|
(2 241)
|
(2 337)
|
(2 495)
|
(2 531)
|
(2 712)
|
|
Income from Continuing Operations |
1 713
|
1 922
|
2 027
|
2 055
|
2 184
|
2 473
|
2 892
|
2 884
|
3 106
|
2 818
|
2 451
|
2 820
|
2 876
|
3 270
|
3 634
|
3 488
|
3 519
|
3 696
|
3 799
|
3 829
|
4 088
|
4 146
|
4 153
|
4 059
|
3 959
|
3 708
|
3 345
|
3 034
|
3 146
|
3 589
|
4 086
|
4 283
|
4 159
|
4 319
|
4 097
|
4 320
|
4 408
|
4 132
|
4 444
|
4 850
|
5 030
|
|
Income to Minority Interest |
(98)
|
(90)
|
(75)
|
(72)
|
(72)
|
(85)
|
(98)
|
(90)
|
(80)
|
(64)
|
(58)
|
(62)
|
(76)
|
(90)
|
(108)
|
(137)
|
(150)
|
(257)
|
(232)
|
(194)
|
(175)
|
(46)
|
(42)
|
(40)
|
(25)
|
(24)
|
(25)
|
(21)
|
(20)
|
(23)
|
(23)
|
(26)
|
(28)
|
(24)
|
(27)
|
(23)
|
(22)
|
(23)
|
(19)
|
(19)
|
(15)
|
|
Net Income (Common) |
1 614
N/A
|
1 832
+14%
|
1 953
+7%
|
1 983
+2%
|
2 114
+7%
|
2 389
+13%
|
2 793
+17%
|
2 794
+0%
|
3 024
+8%
|
2 752
-9%
|
2 392
-13%
|
2 758
+15%
|
2 800
+2%
|
3 180
+14%
|
3 526
+11%
|
3 351
-5%
|
3 371
+1%
|
3 441
+2%
|
3 570
+4%
|
3 635
+2%
|
3 914
+8%
|
4 101
+5%
|
4 111
+0%
|
4 019
-2%
|
3 934
-2%
|
3 684
-6%
|
3 320
-10%
|
3 013
-9%
|
3 126
+4%
|
3 566
+14%
|
4 063
+14%
|
4 257
+5%
|
4 131
-3%
|
4 295
+4%
|
4 070
-5%
|
4 297
+6%
|
4 386
+2%
|
4 108
-6%
|
4 425
+8%
|
4 831
+9%
|
5 015
+4%
|
|
EPS (Diluted) |
55.65
N/A
|
63.18
+14%
|
67.34
+7%
|
141.64
+110%
|
72.89
-49%
|
82.37
+13%
|
96.31
+17%
|
97.4
+1%
|
104.27
+7%
|
94.89
-9%
|
82.48
-13%
|
95.99
+16%
|
96.55
+1%
|
109.65
+14%
|
121.58
+11%
|
116.51
-4%
|
116.24
0%
|
118.65
+2%
|
123.1
+4%
|
126.3
+3%
|
135.95
+8%
|
142.39
+5%
|
140.99
-1%
|
139.49
-1%
|
136.48
-2%
|
127.77
-6%
|
115.09
-10%
|
104.49
-9%
|
108.39
+4%
|
123.54
+14%
|
140.67
+14%
|
147.45
+5%
|
143.97
-2%
|
147.65
+3%
|
140.73
-5%
|
148.67
+6%
|
151.66
+2%
|
142.02
-6%
|
152.92
+8%
|
166.99
+9%
|
173.34
+4%
|