Sanwa Co Ltd
TSE:3187
Sanwa Co Ltd
TSE:3187
Price:
432 JPY
-0.92%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Sanwa Co Ltd
Sanwa Co Ltd
|
Revenue
|
15.8B
JPY
|
|
Cost of Revenue
|
-10.1B
JPY
|
|
Gross Profit
|
5.7B
JPY
|
|
Operating Expenses
|
-4.6B
JPY
|
|
Operating Income
|
1B
JPY
|
|
Other Expenses
|
-518.7m
JPY
|
|
Net Income
|
523.5m
JPY
|
Income Statement
Sanwa Co Ltd
Sanwa Co Ltd
Currency: JPY
| 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 |
6 692
N/A
|
6 900
+3%
|
6 918
+0%
|
6 936
+0%
|
6 982
+1%
|
7 197
+3%
|
7 550
+5%
|
7 868
+4%
|
8 071
+3%
|
8 202
+2%
|
8 230
+0%
|
8 332
+1%
|
8 466
+2%
|
8 738
+3%
|
8 957
+3%
|
9 086
+1%
|
9 280
+2%
|
9 330
+1%
|
9 444
+1%
|
9 664
+2%
|
9 761
+1%
|
10 213
+5%
|
10 457
+2%
|
10 678
+2%
|
10 797
+1%
|
10 465
-3%
|
10 397
-1%
|
10 510
+1%
|
10 776
+3%
|
11 260
+4%
|
11 640
+3%
|
11 972
+3%
|
18 798
+57%
|
13 258
-29%
|
20 363
+54%
|
20 994
+3%
|
15 236
-27%
|
15 496
+2%
|
15 772
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 424)
|
(4 636)
|
(4 641)
|
(4 676)
|
(4 676)
|
(4 717)
|
(4 943)
|
(5 068)
|
(5 209)
|
(5 280)
|
(5 267)
|
(5 352)
|
(5 429)
|
(5 593)
|
(5 758)
|
(5 845)
|
(5 979)
|
(6 066)
|
(6 181)
|
(6 337)
|
(6 415)
|
(6 654)
|
(6 781)
|
(6 906)
|
(6 955)
|
(6 738)
|
(6 704)
|
(6 734)
|
(6 907)
|
(7 224)
|
(7 370)
|
(7 498)
|
(11 632)
|
(8 308)
|
(12 800)
|
(13 296)
|
(9 824)
|
(9 959)
|
(10 106)
|
|
| Gross Profit |
2 269
N/A
|
2 264
0%
|
2 278
+1%
|
2 260
-1%
|
2 306
+2%
|
2 480
+8%
|
2 607
+5%
|
2 800
+7%
|
2 862
+2%
|
2 922
+2%
|
2 962
+1%
|
2 980
+1%
|
3 037
+2%
|
3 144
+4%
|
3 199
+2%
|
3 242
+1%
|
3 301
+2%
|
3 264
-1%
|
3 263
0%
|
3 327
+2%
|
3 346
+1%
|
3 559
+6%
|
3 676
+3%
|
3 772
+3%
|
3 842
+2%
|
3 727
-3%
|
3 692
-1%
|
3 776
+2%
|
3 869
+2%
|
4 036
+4%
|
4 270
+6%
|
4 474
+5%
|
7 166
+60%
|
4 950
-31%
|
7 563
+53%
|
7 698
+2%
|
5 412
-30%
|
5 537
+2%
|
5 666
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 653)
|
(1 789)
|
(1 838)
|
(1 869)
|
(1 962)
|
(2 016)
|
(2 088)
|
(2 276)
|
(2 484)
|
(2 623)
|
(2 797)
|
(2 914)
|
(2 900)
|
(2 953)
|
(3 000)
|
(3 060)
|
(3 196)
|
(3 226)
|
(3 313)
|
(3 313)
|
(3 353)
|
(3 470)
|
(3 581)
|
(3 717)
|
(3 716)
|
(3 676)
|
(3 619)
|
(3 560)
|
(3 635)
|
(3 760)
|
(3 734)
|
(3 779)
|
(5 714)
|
(3 995)
|
(5 983)
|
(6 142)
|
(4 411)
|
(4 485)
|
(4 624)
|
|
| Selling, General & Administrative |
(1 653)
|
(1 789)
|
(1 829)
|
(1 869)
|
(1 962)
|
(2 016)
|
(2 088)
|
(2 277)
|
(2 484)
|
(2 623)
|
(2 797)
|
(2 914)
|
(2 900)
|
(2 953)
|
(3 000)
|
(3 060)
|
(3 196)
|
(3 226)
|
(3 312)
|
(3 313)
|
(3 353)
|
(3 293)
|
(3 581)
|
(3 717)
|
(3 716)
|
(3 502)
|
(3 619)
|
(3 560)
|
(3 635)
|
(3 602)
|
(3 734)
|
(3 779)
|
(5 714)
|
(3 995)
|
(5 983)
|
(6 142)
|
(4 411)
|
(4 485)
|
(4 624)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(8)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
616
N/A
|
474
-23%
|
440
-7%
|
391
-11%
|
344
-12%
|
464
+35%
|
519
+12%
|
523
+1%
|
378
-28%
|
298
-21%
|
165
-45%
|
66
-60%
|
138
+108%
|
191
+39%
|
199
+4%
|
182
-9%
|
105
-42%
|
38
-64%
|
(50)
N/A
|
14
N/A
|
(7)
N/A
|
89
N/A
|
95
+7%
|
56
-41%
|
127
+127%
|
52
-59%
|
73
+41%
|
216
+196%
|
234
+8%
|
275
+18%
|
536
+95%
|
695
+30%
|
1 452
+109%
|
955
-34%
|
1 580
+65%
|
1 557
-1%
|
1 001
-36%
|
1 053
+5%
|
1 042
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(4)
|
(3)
|
(6)
|
(4)
|
(10)
|
(9)
|
(8)
|
(7)
|
(19)
|
(35)
|
(47)
|
(18)
|
93
|
110
|
229
|
205
|
107
|
107
|
2
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(15)
|
(6)
|
(9)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
16
|
0
|
0
|
(9)
|
(2)
|
(1)
|
(33)
|
(33)
|
(33)
|
(34)
|
(6)
|
(6)
|
(51)
|
(50)
|
(47)
|
(153)
|
(107)
|
(108)
|
(108)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(225)
|
(309)
|
(309)
|
(320)
|
(262)
|
(178)
|
(177)
|
(167)
|
(11)
|
(11)
|
(11)
|
(11)
|
(178)
|
(175)
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
43
|
43
|
42
|
41
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
(12)
|
(13)
|
(13)
|
(13)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
2
|
6
|
6
|
|
| Total Other Income |
(31)
|
(4)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
(1)
|
1
|
2
|
4
|
7
|
0
|
3
|
(3)
|
4
|
8
|
0
|
1
|
(4)
|
(9)
|
(3)
|
4
|
(0)
|
(5)
|
|
| Pre-Tax Income |
591
N/A
|
469
-21%
|
478
+2%
|
418
-13%
|
379
-9%
|
496
+31%
|
478
-4%
|
484
+1%
|
338
-30%
|
245
-28%
|
124
-49%
|
11
-91%
|
67
+520%
|
233
+248%
|
264
+13%
|
259
-2%
|
204
-21%
|
26
-87%
|
(63)
N/A
|
2
N/A
|
(25)
N/A
|
80
N/A
|
89
+12%
|
52
-42%
|
125
+142%
|
(168)
N/A
|
(240)
-43%
|
(92)
+62%
|
(92)
+1%
|
14
N/A
|
364
+2 513%
|
512
+41%
|
1 278
+150%
|
933
-27%
|
1 547
+66%
|
1 538
-1%
|
986
-36%
|
872
-12%
|
858
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(246)
|
(191)
|
(191)
|
(159)
|
(180)
|
(174)
|
(160)
|
(163)
|
(69)
|
(94)
|
(54)
|
(21)
|
(23)
|
(50)
|
(60)
|
(53)
|
(48)
|
(9)
|
19
|
(2)
|
6
|
(30)
|
(36)
|
(26)
|
(50)
|
(1)
|
16
|
(45)
|
(82)
|
(65)
|
(165)
|
(203)
|
(439)
|
(327)
|
(542)
|
(484)
|
(316)
|
(346)
|
(335)
|
|
| Income from Continuing Operations |
345
|
278
|
287
|
259
|
199
|
322
|
318
|
321
|
269
|
151
|
70
|
(10)
|
44
|
183
|
204
|
206
|
156
|
17
|
(45)
|
0
|
(19)
|
49
|
53
|
26
|
75
|
(169)
|
(224)
|
(137)
|
(174)
|
(51)
|
199
|
309
|
839
|
606
|
1 005
|
1 054
|
671
|
525
|
523
|
|
| Net Income (Common) |
345
N/A
|
278
-19%
|
287
+3%
|
259
-10%
|
199
-23%
|
322
+62%
|
318
-1%
|
321
+1%
|
269
-16%
|
151
-44%
|
70
-54%
|
(10)
N/A
|
44
N/A
|
183
+318%
|
204
+11%
|
206
+1%
|
156
-24%
|
17
-89%
|
(45)
N/A
|
0
N/A
|
(19)
N/A
|
49
N/A
|
53
+7%
|
26
-51%
|
75
+193%
|
(169)
N/A
|
(224)
-33%
|
(137)
+39%
|
(174)
-27%
|
(51)
+71%
|
199
N/A
|
309
+55%
|
839
+172%
|
606
-28%
|
1 005
+66%
|
1 054
+5%
|
671
-36%
|
525
-22%
|
523
0%
|
|
| EPS (Diluted) |
19.7
N/A
|
16.35
-17%
|
17.74
+9%
|
14.9
-16%
|
11.94
-20%
|
19.26
+61%
|
19.13
-1%
|
19.3
+1%
|
16.01
-17%
|
9.12
-43%
|
4.23
-54%
|
-0.6
N/A
|
2.63
N/A
|
11.04
+320%
|
12.3
+11%
|
12.56
+2%
|
9.73
-23%
|
1.04
-89%
|
-2.83
N/A
|
0.01
N/A
|
-1.12
N/A
|
2.9
N/A
|
3.03
+4%
|
1.43
-53%
|
4.29
+200%
|
-9.68
N/A
|
-12.8
-32%
|
-7.73
+40%
|
-9.91
-28%
|
-2.91
+71%
|
11.41
N/A
|
16.99
+49%
|
46.49
+174%
|
33.34
-28%
|
54.18
+63%
|
56.79
+5%
|
36.22
-36%
|
28.39
-22%
|
28.58
+1%
|
|
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