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Saint Marc Holdings Co Ltd
TSE:3395

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Saint Marc Holdings Co Ltd Logo
Saint Marc Holdings Co Ltd
TSE:3395
Watchlist
Price: 2 114 JPY -0.38% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Saint Marc Holdings Co Ltd

Revenue
63.2B JPY
Cost of Revenue
-15.2B JPY
Gross Profit
47.9B JPY
Operating Expenses
-45.9B JPY
Operating Income
2.1B JPY
Other Expenses
-1.3B JPY
Net Income
720.9m JPY

Income Statement
Saint Marc Holdings Co Ltd

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Income Statement
Currency: JPY
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
53 079
N/A
54 348
+2%
55 821
+3%
57 498
+3%
59 248
+3%
60 831
+3%
62 290
+2%
63 857
+3%
64 844
+2%
66 056
+2%
66 341
+0%
66 651
+0%
67 248
+1%
67 512
+0%
68 053
+1%
68 376
+0%
68 834
+1%
69 085
+0%
69 342
+0%
69 757
+1%
69 850
+0%
70 073
+0%
70 608
+1%
71 071
+1%
71 025
0%
68 909
-3%
56 801
-18%
51 355
-10%
47 615
-7%
43 987
-8%
49 041
+11%
47 610
-3%
47 611
+0%
47 722
+0%
50 852
+7%
53 225
+5%
54 563
+3%
57 831
+6%
59 503
+3%
61 911
+4%
63 151
+2%
Gross Profit
Cost of Revenue
(11 842)
(12 157)
(12 441)
(12 733)
(13 084)
(13 356)
(13 691)
(14 029)
(14 275)
(14 619)
(14 694)
(14 782)
(14 820)
(14 728)
(14 788)
(14 812)
(14 977)
(15 166)
(15 264)
(15 331)
(15 288)
(15 249)
(15 301)
(15 421)
(15 433)
(15 056)
(12 474)
(11 293)
(10 503)
(9 692)
(10 825)
(10 598)
(10 655)
(10 726)
(11 469)
(12 111)
(12 569)
(13 465)
(14 038)
(14 773)
(15 241)
Gross Profit
41 239
N/A
42 191
+2%
43 380
+3%
44 765
+3%
46 165
+3%
47 475
+3%
48 600
+2%
49 829
+3%
50 568
+1%
51 437
+2%
51 647
+0%
51 869
+0%
52 430
+1%
52 785
+1%
53 265
+1%
53 564
+1%
53 856
+1%
53 918
+0%
54 079
+0%
54 426
+1%
54 562
+0%
54 824
+0%
55 306
+1%
55 651
+1%
55 592
0%
53 853
-3%
44 327
-18%
40 063
-10%
37 112
-7%
34 295
-8%
38 216
+11%
37 012
-3%
36 956
0%
36 996
+0%
39 383
+6%
41 114
+4%
41 994
+2%
44 366
+6%
45 465
+2%
47 138
+4%
47 910
+2%
Operating Income
Operating Expenses
(34 307)
(35 150)
(36 212)
(37 299)
(38 662)
(39 855)
(41 092)
(42 305)
(43 034)
(43 691)
(44 141)
(44 298)
(44 758)
(45 057)
(45 590)
(46 203)
(46 685)
(47 181)
(47 448)
(47 609)
(47 927)
(48 416)
(48 793)
(49 421)
(49 807)
(49 691)
(44 061)
(42 063)
(40 184)
(38 331)
(41 142)
(40 635)
(40 422)
(40 575)
(41 703)
(42 478)
(43 099)
(44 126)
(44 658)
(45 455)
(45 860)
Selling, General & Administrative
(34 308)
(32 445)
(36 211)
(37 298)
(38 662)
(36 759)
(41 093)
(42 307)
(43 035)
(40 228)
(44 144)
(44 300)
(44 761)
(41 619)
(45 592)
(46 205)
(46 686)
(43 785)
(47 449)
(47 609)
(47 927)
(45 013)
(48 792)
(49 421)
(49 807)
(46 339)
(44 061)
(42 063)
(40 184)
(35 379)
(41 142)
(40 635)
(40 422)
(38 183)
(41 703)
(42 478)
(43 099)
(41 872)
(44 658)
(45 455)
(45 860)
Depreciation & Amortization
0
(2 705)
0
0
0
(3 097)
0
0
0
(3 463)
0
0
0
(3 438)
0
0
0
(3 396)
0
0
0
(3 404)
0
0
0
(3 352)
0
0
0
(2 952)
0
0
0
(2 391)
0
0
0
(2 254)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(0)
3
0
3
(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
6 930
N/A
7 041
+2%
7 169
+2%
7 467
+4%
7 503
+0%
7 620
+2%
7 508
-1%
7 523
+0%
7 534
+0%
7 746
+3%
7 503
-3%
7 569
+1%
7 669
+1%
7 728
+1%
7 674
-1%
7 360
-4%
7 171
-3%
6 737
-6%
6 630
-2%
6 817
+3%
6 635
-3%
6 408
-3%
6 514
+2%
6 230
-4%
5 785
-7%
4 162
-28%
266
-94%
(2 000)
N/A
(3 072)
-54%
(4 036)
-31%
(2 926)
+28%
(3 623)
-24%
(3 466)
+4%
(3 579)
-3%
(2 320)
+35%
(1 364)
+41%
(1 105)
+19%
240
N/A
807
+237%
1 683
+109%
2 050
+22%
Pre-Tax Income
Interest Income Expense
52
55
20
27
27
31
32
25
14
14
13
49
49
49
47
10
10
10
10
10
9
9
9
9
9
6
(8)
(23)
(39)
(50)
(42)
(28)
(14)
(1)
4
5
6
6
6
5
5
Non-Reccuring Items
(509)
(489)
(381)
(344)
(459)
(733)
(756)
(792)
(747)
(865)
(863)
(795)
(744)
(1 122)
(1 147)
(1 627)
(1 685)
(1 177)
(1 178)
(1 414)
(1 402)
(1 895)
(1 827)
(1 546)
(1 547)
(1 777)
(4 441)
(6 790)
(6 683)
(5 380)
(981)
805
3 122
3 227
2 381
3 425
1 041
(573)
(1 519)
(1 755)
(1 734)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
0
(0)
(17)
0
(37)
0
0
0
0
0
0
0
1
7
7
7
Total Other Income
11
7
17
23
29
7
24
174
171
183
182
266
273
273
276
63
89
120
125
119
121
152
144
173
154
130
130
114
118
119
(144)
(141)
(171)
(136)
149
175
193
270
205
261
246
Pre-Tax Income
6 486
N/A
6 613
+2%
6 826
+3%
7 174
+5%
7 100
-1%
6 926
-2%
6 807
-2%
6 929
+2%
6 971
+1%
7 077
+2%
6 836
-3%
7 089
+4%
7 248
+2%
6 927
-4%
6 851
-1%
5 808
-15%
5 586
-4%
5 690
+2%
5 588
-2%
5 533
-1%
5 364
-3%
4 657
-13%
4 840
+4%
4 866
+1%
4 401
-10%
2 521
-43%
(4 053)
N/A
(8 716)
-115%
(9 676)
-11%
(9 383)
+3%
(4 093)
+56%
(2 987)
+27%
(529)
+82%
(489)
+8%
214
N/A
2 241
+945%
135
-94%
(57)
N/A
(494)
-770%
202
N/A
574
+184%
Net Income
Tax Provision
(2 717)
(2 782)
(2 833)
(2 934)
(2 867)
(2 796)
(2 723)
(2 712)
(2 692)
(2 676)
(2 563)
(2 625)
(2 649)
(2 503)
(2 467)
(2 128)
(2 055)
(2 071)
(2 052)
(2 041)
(1 979)
(1 749)
(1 811)
(1 807)
(1 649)
(1 034)
1 170
2 753
3 067
1 322
(516)
(4 987)
(5 534)
(4 223)
(4 498)
(819)
(337)
473
603
340
147
Income from Continuing Operations
3 768
3 832
3 993
4 240
4 233
4 130
4 084
4 217
4 279
4 402
4 273
4 464
4 599
4 424
4 384
3 680
3 530
3 619
3 535
3 491
3 385
2 909
3 028
3 059
2 752
1 486
(2 883)
(5 962)
(6 609)
(8 061)
(4 609)
(7 974)
(6 063)
(4 712)
(4 284)
1 422
(202)
417
109
542
721
Net Income (Common)
3 768
N/A
3 832
+2%
3 993
+4%
4 240
+6%
4 233
0%
4 130
-2%
4 084
-1%
4 217
+3%
4 279
+1%
4 402
+3%
4 273
-3%
4 464
+4%
4 599
+3%
4 424
-4%
4 384
-1%
3 680
-16%
3 530
-4%
3 619
+3%
3 535
-2%
3 491
-1%
3 385
-3%
2 909
-14%
3 028
+4%
3 059
+1%
2 752
-10%
1 486
-46%
(2 883)
N/A
(5 962)
-107%
(6 609)
-11%
(8 061)
-22%
(4 609)
+43%
(7 974)
-73%
(6 063)
+24%
(4 712)
+22%
(4 284)
+9%
1 422
N/A
(202)
N/A
417
N/A
109
-74%
542
+400%
721
+33%
EPS (Diluted)
163.82
N/A
166.6
+2%
181.5
+9%
192.72
+6%
192.4
0%
185.89
-3%
185.63
0%
191.68
+3%
194.5
+1%
198.15
+2%
194.22
-2%
202.9
+4%
209.04
+3%
199.16
-5%
199.27
+0%
167.27
-16%
160.45
-4%
162.91
+2%
160.68
-1%
158.68
-1%
152.41
-4%
131.84
-13%
142.16
+8%
143.6
+1%
129.15
-10%
69.77
-46%
-135.33
N/A
-279.89
-107%
-310.21
-11%
-378.39
-22%
-216.36
+43%
-373.99
-73%
-284.24
+24%
-222.03
+22%
-168.22
+24%
55.8
N/A
-8.48
N/A
16.73
N/A
5.29
-68%
18.71
+254%
29.15
+56%

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