Satudora Holdings Co Ltd
TSE:3544
Satudora Holdings Co Ltd
TSE:3544
Price:
842
JPY
0.24%
Market Closed
Market Cap:
¥11.7B
Income Statement
Earnings Waterfall
Satudora Holdings Co Ltd
Satudora Holdings Co Ltd
Income Statement
Satudora Holdings Co Ltd
Satudora Holdings Co Ltd
Currency: JPY
| 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 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
77
|
75
|
75
|
74
|
73
|
73
|
72
|
70
|
72
|
71
|
71
|
72
|
66
|
63
|
62
|
65
|
67
|
76
|
92
|
102
|
117
|
123
|
126
|
132
|
136
|
142
|
146
|
150
|
156
|
171
|
0
|
0
|
0
|
|
| Revenue |
74 646
N/A
|
76 137
+2%
|
78 482
+3%
|
80 068
+2%
|
81 327
+2%
|
83 028
+2%
|
84 649
+2%
|
86 174
+2%
|
88 156
+2%
|
88 961
+1%
|
89 304
+0%
|
88 329
-1%
|
86 825
-2%
|
84 916
-2%
|
83 240
-2%
|
82 842
0%
|
82 534
0%
|
82 431
0%
|
82 905
+1%
|
83 066
+0%
|
83 992
+1%
|
85 942
+2%
|
87 481
+2%
|
89 970
+3%
|
92 342
+3%
|
94 040
+2%
|
95 520
+2%
|
96 622
+1%
|
97 353
+1%
|
99 088
+2%
|
100 174
+1%
|
100 565
+0%
|
100 843
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 935)
|
(57 990)
|
(59 715)
|
(60 824)
|
(61 672)
|
(62 973)
|
(64 106)
|
(65 333)
|
(66 931)
|
(67 394)
|
(67 698)
|
(66 907)
|
(65 593)
|
(64 225)
|
(62 757)
|
(62 585)
|
(62 482)
|
(62 471)
|
(62 862)
|
(62 750)
|
(63 222)
|
(64 718)
|
(66 244)
|
(68 180)
|
(70 013)
|
(71 357)
|
(71 962)
|
(72 617)
|
(72 797)
|
(73 894)
|
(74 582)
|
(74 750)
|
(75 045)
|
|
| Gross Profit |
17 711
N/A
|
18 147
+2%
|
18 767
+3%
|
19 244
+3%
|
19 655
+2%
|
20 055
+2%
|
20 543
+2%
|
20 841
+1%
|
21 225
+2%
|
21 567
+2%
|
21 606
+0%
|
21 422
-1%
|
21 232
-1%
|
20 691
-3%
|
20 483
-1%
|
20 257
-1%
|
20 052
-1%
|
19 960
0%
|
20 043
+0%
|
20 316
+1%
|
20 770
+2%
|
21 224
+2%
|
21 237
+0%
|
21 790
+3%
|
22 329
+2%
|
22 683
+2%
|
23 558
+4%
|
24 005
+2%
|
24 556
+2%
|
25 194
+3%
|
25 592
+2%
|
25 815
+1%
|
25 798
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 005)
|
(17 412)
|
(17 999)
|
(18 434)
|
(18 859)
|
(19 461)
|
(20 113)
|
(20 542)
|
(20 889)
|
(20 915)
|
(20 786)
|
(20 478)
|
(20 289)
|
(20 068)
|
(19 843)
|
(19 677)
|
(19 407)
|
(19 292)
|
(19 296)
|
(19 952)
|
(19 955)
|
(20 546)
|
(20 938)
|
(21 518)
|
(21 683)
|
(21 802)
|
(22 174)
|
(22 618)
|
(22 977)
|
(23 444)
|
(23 917)
|
(24 207)
|
(24 459)
|
|
| Selling, General & Administrative |
(17 004)
|
(17 412)
|
(16 987)
|
(18 433)
|
(18 858)
|
(19 458)
|
(18 907)
|
(20 540)
|
(20 886)
|
(20 913)
|
(19 623)
|
(20 477)
|
(20 288)
|
(20 067)
|
(18 739)
|
(19 676)
|
(19 406)
|
(19 291)
|
(18 147)
|
(19 554)
|
(19 955)
|
(20 546)
|
(19 729)
|
(21 334)
|
(21 681)
|
(21 801)
|
(20 925)
|
(22 617)
|
(22 977)
|
(23 443)
|
(22 617)
|
(24 207)
|
(24 458)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 010)
|
0
|
0
|
0
|
(1 204)
|
0
|
0
|
0
|
(1 162)
|
0
|
0
|
0
|
(1 103)
|
0
|
0
|
0
|
(1 148)
|
0
|
0
|
0
|
(1 208)
|
0
|
0
|
0
|
(1 248)
|
0
|
0
|
0
|
(1 300)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(398)
|
0
|
0
|
(1)
|
(184)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
|
| Operating Income |
706
N/A
|
735
+4%
|
768
+4%
|
810
+5%
|
796
-2%
|
594
-25%
|
430
-28%
|
299
-30%
|
336
+12%
|
652
+94%
|
820
+26%
|
944
+15%
|
943
0%
|
623
-34%
|
640
+3%
|
580
-9%
|
645
+11%
|
668
+4%
|
747
+12%
|
364
-51%
|
815
+124%
|
678
-17%
|
299
-56%
|
272
-9%
|
646
+138%
|
881
+36%
|
1 384
+57%
|
1 387
+0%
|
1 579
+14%
|
1 750
+11%
|
1 675
-4%
|
1 608
-4%
|
1 339
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
(52)
|
(53)
|
(63)
|
(57)
|
(50)
|
(72)
|
(83)
|
(70)
|
(70)
|
(45)
|
(35)
|
(44)
|
(42)
|
(3)
|
1
|
17
|
8
|
(51)
|
(62)
|
(67)
|
(71)
|
(72)
|
(83)
|
(103)
|
(108)
|
(110)
|
(114)
|
(131)
|
(147)
|
(163)
|
(185)
|
(196)
|
|
| Non-Reccuring Items |
(297)
|
(268)
|
(362)
|
(340)
|
(413)
|
(457)
|
(435)
|
(503)
|
(559)
|
(585)
|
(511)
|
(559)
|
(540)
|
(488)
|
(373)
|
(262)
|
(115)
|
(101)
|
(402)
|
0
|
(392)
|
(420)
|
(182)
|
0
|
(222)
|
(196)
|
(457)
|
(456)
|
(414)
|
(410)
|
(430)
|
(431)
|
(494)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
539
|
0
|
436
|
436
|
78
|
0
|
896
|
0
|
740
|
781
|
48
|
48
|
41
|
0
|
0
|
0
|
21
|
0
|
2
|
2
|
19
|
20
|
0
|
0
|
31
|
0
|
0
|
|
| Total Other Income |
83
|
84
|
59
|
69
|
110
|
88
|
91
|
627
|
88
|
134
|
110
|
199
|
117
|
1 007
|
(30)
|
(39)
|
(54)
|
(63)
|
96
|
102
|
128
|
117
|
110
|
93
|
64
|
77
|
55
|
113
|
151
|
133
|
116
|
147
|
136
|
|
| Pre-Tax Income |
438
N/A
|
499
+14%
|
414
-17%
|
476
+15%
|
436
-8%
|
175
-60%
|
553
+216%
|
340
-39%
|
231
-32%
|
567
+145%
|
452
-20%
|
549
+21%
|
1 372
+150%
|
1 100
-20%
|
974
-11%
|
1 061
+9%
|
541
-49%
|
560
+4%
|
431
-23%
|
404
-6%
|
484
+20%
|
304
-37%
|
176
-42%
|
284
+61%
|
387
+36%
|
656
+70%
|
891
+36%
|
949
+7%
|
1 185
+25%
|
1 326
+12%
|
1 229
-7%
|
1 139
-7%
|
785
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(192)
|
(296)
|
(271)
|
(325)
|
(319)
|
(175)
|
(363)
|
(292)
|
(296)
|
(463)
|
(349)
|
(348)
|
(664)
|
(517)
|
(393)
|
(435)
|
(170)
|
(157)
|
(102)
|
(83)
|
(114)
|
(44)
|
(77)
|
(121)
|
(186)
|
(287)
|
(411)
|
(453)
|
(562)
|
(609)
|
(447)
|
(400)
|
(232)
|
|
| Income from Continuing Operations |
246
|
203
|
143
|
151
|
117
|
0
|
190
|
48
|
(65)
|
104
|
103
|
201
|
708
|
583
|
581
|
626
|
371
|
403
|
329
|
321
|
370
|
260
|
99
|
163
|
201
|
369
|
480
|
496
|
623
|
717
|
782
|
739
|
553
|
|
| Income to Minority Interest |
13
|
6
|
6
|
0
|
0
|
1
|
(160)
|
(145)
|
(144)
|
(144)
|
12
|
(6)
|
(7)
|
(3)
|
(6)
|
(9)
|
(16)
|
(17)
|
(11)
|
(8)
|
(5)
|
(7)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(13)
|
(12)
|
(17)
|
(13)
|
(8)
|
(7)
|
|
| Net Income (Common) |
257
N/A
|
209
-19%
|
149
-29%
|
152
+2%
|
118
-22%
|
(1)
N/A
|
29
N/A
|
(98)
N/A
|
(210)
-114%
|
(39)
+81%
|
115
N/A
|
196
+70%
|
699
+257%
|
579
-17%
|
574
-1%
|
614
+7%
|
355
-42%
|
383
+8%
|
316
-17%
|
311
-2%
|
363
+17%
|
252
-31%
|
87
-65%
|
150
+72%
|
191
+27%
|
359
+88%
|
470
+31%
|
481
+2%
|
611
+27%
|
698
+14%
|
767
+10%
|
730
-5%
|
544
-25%
|
|
| EPS (Diluted) |
51.4
N/A
|
41.8
-19%
|
10.81
-74%
|
30.4
+181%
|
25.68
-16%
|
-0.22
N/A
|
2.1
N/A
|
-21.33
N/A
|
-45.71
-114%
|
-8.49
+81%
|
8.34
N/A
|
14.21
+70%
|
50.71
+257%
|
42
-17%
|
41.64
-1%
|
44.54
+7%
|
25.75
-42%
|
27.77
+8%
|
22.92
-17%
|
22.55
-2%
|
26.31
+17%
|
18.26
-31%
|
6.3
-65%
|
10.88
+73%
|
13.83
+27%
|
26
+88%
|
34.02
+31%
|
34.74
+2%
|
44.1
+27%
|
50.4
+14%
|
55.47
+10%
|
53.04
-4%
|
39.5
-26%
|
|
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