Sakai Chemical Industry Co Ltd
TSE:4078
Income Statement
Earnings Waterfall
Sakai Chemical Industry Co Ltd
Revenue
|
80.9B
JPY
|
Cost of Revenue
|
-65B
JPY
|
Gross Profit
|
15.8B
JPY
|
Operating Expenses
|
-13.9B
JPY
|
Operating Income
|
1.9B
JPY
|
Other Expenses
|
-10.4B
JPY
|
Net Income
|
-8.5B
JPY
|
Income Statement
Sakai Chemical Industry 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 |
83 785
N/A
|
86 141
+3%
|
87 647
+2%
|
86 969
-1%
|
87 535
+1%
|
86 973
-1%
|
87 027
+0%
|
87 654
+1%
|
86 072
-2%
|
85 520
-1%
|
84 137
-2%
|
82 549
-2%
|
82 964
+1%
|
83 938
+1%
|
85 275
+2%
|
86 354
+1%
|
87 346
+1%
|
87 223
0%
|
86 467
-1%
|
88 039
+2%
|
89 448
+2%
|
89 541
+0%
|
90 848
+1%
|
89 789
-1%
|
88 021
-2%
|
87 177
-1%
|
85 455
-2%
|
83 426
-2%
|
83 686
+0%
|
84 918
+1%
|
84 036
-1%
|
84 579
+1%
|
81 941
-3%
|
80 135
-2%
|
81 958
+2%
|
82 924
+1%
|
84 271
+2%
|
83 861
0%
|
83 547
0%
|
81 638
-2%
|
80 857
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67 914)
|
(69 990)
|
(71 169)
|
(70 193)
|
(70 730)
|
(69 926)
|
(69 889)
|
(70 146)
|
(68 416)
|
(67 385)
|
(65 905)
|
(64 439)
|
(64 477)
|
(65 451)
|
(66 340)
|
(67 400)
|
(68 468)
|
(68 338)
|
(67 774)
|
(69 142)
|
(70 606)
|
(70 893)
|
(72 140)
|
(71 532)
|
(69 717)
|
(69 010)
|
(67 871)
|
(66 298)
|
(66 635)
|
(67 696)
|
(65 477)
|
(64 331)
|
(61 386)
|
(59 090)
|
(61 043)
|
(62 459)
|
(64 523)
|
(65 381)
|
(66 035)
|
(65 666)
|
(65 008)
|
|
Gross Profit |
15 871
N/A
|
16 151
+2%
|
16 478
+2%
|
16 776
+2%
|
16 805
+0%
|
17 047
+1%
|
17 138
+1%
|
17 508
+2%
|
17 656
+1%
|
18 135
+3%
|
18 232
+1%
|
18 110
-1%
|
18 487
+2%
|
18 487
N/A
|
18 935
+2%
|
18 954
+0%
|
18 878
0%
|
18 885
+0%
|
18 693
-1%
|
18 897
+1%
|
18 842
0%
|
18 648
-1%
|
18 708
+0%
|
18 257
-2%
|
18 304
+0%
|
18 167
-1%
|
17 584
-3%
|
17 128
-3%
|
17 051
0%
|
17 222
+1%
|
18 559
+8%
|
20 248
+9%
|
20 555
+2%
|
21 045
+2%
|
20 915
-1%
|
20 465
-2%
|
19 748
-4%
|
18 480
-6%
|
17 512
-5%
|
15 972
-9%
|
15 849
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 806)
|
(12 855)
|
(13 056)
|
(13 035)
|
(13 196)
|
(13 086)
|
(13 235)
|
(13 432)
|
(13 456)
|
(13 647)
|
(13 892)
|
(14 058)
|
(14 153)
|
(14 063)
|
(14 094)
|
(14 072)
|
(14 175)
|
(14 307)
|
(14 239)
|
(14 255)
|
(14 198)
|
(14 247)
|
(14 305)
|
(14 335)
|
(14 327)
|
(14 152)
|
(13 801)
|
(13 364)
|
(13 022)
|
(12 918)
|
(13 096)
|
(13 185)
|
(13 357)
|
(13 551)
|
(13 733)
|
(14 060)
|
(14 102)
|
(14 073)
|
(13 999)
|
(13 915)
|
(13 919)
|
|
Selling, General & Administrative |
(12 497)
|
(12 594)
|
(12 717)
|
(12 753)
|
(12 917)
|
(12 882)
|
(13 003)
|
(13 251)
|
(13 295)
|
(13 519)
|
(13 756)
|
(13 918)
|
(14 020)
|
(13 935)
|
(13 967)
|
(13 947)
|
(14 057)
|
(14 194)
|
(14 153)
|
(14 200)
|
(14 170)
|
(14 242)
|
(14 301)
|
(14 331)
|
(14 322)
|
(14 151)
|
(13 800)
|
(13 364)
|
(13 022)
|
(12 918)
|
(13 095)
|
(13 184)
|
(13 358)
|
(13 550)
|
(13 733)
|
(14 059)
|
(14 100)
|
(13 936)
|
(13 998)
|
(13 915)
|
(13 918)
|
|
Depreciation & Amortization |
(306)
|
(260)
|
(338)
|
(281)
|
(279)
|
(203)
|
(231)
|
(180)
|
(159)
|
(127)
|
(136)
|
(140)
|
(131)
|
(127)
|
(125)
|
(123)
|
(119)
|
(112)
|
(85)
|
(54)
|
(26)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
3 065
N/A
|
3 296
+8%
|
3 422
+4%
|
3 741
+9%
|
3 609
-4%
|
3 961
+10%
|
3 903
-1%
|
4 076
+4%
|
4 200
+3%
|
4 488
+7%
|
4 340
-3%
|
4 052
-7%
|
4 334
+7%
|
4 424
+2%
|
4 841
+9%
|
4 882
+1%
|
4 703
-4%
|
4 578
-3%
|
4 454
-3%
|
4 642
+4%
|
4 644
+0%
|
4 401
-5%
|
4 403
+0%
|
3 922
-11%
|
3 977
+1%
|
4 015
+1%
|
3 783
-6%
|
3 764
-1%
|
4 029
+7%
|
4 304
+7%
|
5 463
+27%
|
7 063
+29%
|
7 198
+2%
|
7 494
+4%
|
7 182
-4%
|
6 405
-11%
|
5 646
-12%
|
4 407
-22%
|
3 513
-20%
|
2 057
-41%
|
1 930
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
423
|
275
|
257
|
416
|
735
|
856
|
898
|
751
|
246
|
90
|
(118)
|
(332)
|
(202)
|
621
|
753
|
994
|
2 715
|
1 956
|
1 938
|
2 008
|
430
|
464
|
566
|
644
|
430
|
469
|
367
|
463
|
1 317
|
1 613
|
1 882
|
1 624
|
1 935
|
1 804
|
1 863
|
2 133
|
738
|
524
|
391
|
287
|
311
|
|
Non-Reccuring Items |
(1 120)
|
(915)
|
(902)
|
(1 152)
|
(1 229)
|
(737)
|
(723)
|
(421)
|
(683)
|
(646)
|
(847)
|
(887)
|
(434)
|
(686)
|
(1 172)
|
(1 159)
|
(3 865)
|
(2 912)
|
(2 883)
|
(2 997)
|
(241)
|
(371)
|
(414)
|
(571)
|
(571)
|
(541)
|
(598)
|
(385)
|
(514)
|
(7 572)
|
(7 526)
|
(7 552)
|
(7 527)
|
(908)
|
(469)
|
(447)
|
(353)
|
(85)
|
(553)
|
(548)
|
(6 730)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
69
|
70
|
(585)
|
0
|
(235)
|
(236)
|
313
|
478
|
715
|
717
|
746
|
582
|
582
|
580
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
29
|
30
|
30
|
30
|
5
|
122
|
122
|
121
|
118
|
|
Total Other Income |
(75)
|
(261)
|
(327)
|
(156)
|
(4)
|
(327)
|
(324)
|
(128)
|
(224)
|
(89)
|
(24)
|
(201)
|
(197)
|
(296)
|
(275)
|
(258)
|
(189)
|
(357)
|
(308)
|
(271)
|
(220)
|
(1)
|
3
|
65
|
57
|
54
|
59
|
(410)
|
(432)
|
(382)
|
(375)
|
78
|
132
|
803
|
803
|
783
|
756
|
9
|
(191)
|
(385)
|
(230)
|
|
Pre-Tax Income |
2 293
N/A
|
2 395
+4%
|
2 450
+2%
|
2 849
+16%
|
3 111
+9%
|
3 753
+21%
|
3 754
+0%
|
4 278
+14%
|
3 539
-17%
|
3 843
+9%
|
3 420
-11%
|
2 701
-21%
|
3 571
+32%
|
3 478
-3%
|
4 148
+19%
|
4 224
+2%
|
3 128
-26%
|
3 578
+14%
|
3 679
+3%
|
4 097
+11%
|
5 330
+30%
|
5 239
-2%
|
5 140
-2%
|
4 642
-10%
|
4 473
-4%
|
3 999
-11%
|
3 612
-10%
|
3 432
-5%
|
4 400
+28%
|
(2 037)
N/A
|
(556)
+73%
|
1 214
N/A
|
1 767
+46%
|
9 223
+422%
|
9 409
+2%
|
8 904
-5%
|
6 792
-24%
|
4 977
-27%
|
3 282
-34%
|
1 532
-53%
|
(4 601)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(721)
|
(1 004)
|
(1 027)
|
(1 131)
|
(1 275)
|
(1 469)
|
(1 517)
|
(1 664)
|
(1 364)
|
(1 517)
|
(1 406)
|
(1 176)
|
(1 388)
|
(1 323)
|
(1 468)
|
(1 512)
|
(1 434)
|
(1 192)
|
(1 275)
|
(1 323)
|
(1 246)
|
(1 461)
|
(1 492)
|
(1 342)
|
(1 468)
|
(1 271)
|
(1 042)
|
(1 130)
|
(1 283)
|
(422)
|
(781)
|
(1 046)
|
(1 223)
|
(2 119)
|
(2 181)
|
(2 113)
|
(1 640)
|
(2 368)
|
(1 947)
|
(3 742)
|
(3 578)
|
|
Income from Continuing Operations |
1 572
|
1 391
|
1 423
|
1 718
|
1 836
|
2 284
|
2 237
|
2 614
|
2 175
|
2 326
|
2 014
|
1 525
|
2 183
|
2 155
|
2 680
|
2 712
|
1 694
|
2 386
|
2 404
|
2 774
|
4 084
|
3 778
|
3 648
|
3 300
|
3 005
|
2 728
|
2 570
|
2 302
|
3 117
|
(2 459)
|
(1 337)
|
168
|
544
|
7 104
|
7 228
|
6 791
|
5 152
|
2 609
|
1 335
|
(2 210)
|
(8 179)
|
|
Income to Minority Interest |
(84)
|
(50)
|
(33)
|
(24)
|
(7)
|
(8)
|
18
|
14
|
21
|
14
|
(5)
|
(10)
|
(76)
|
(118)
|
(126)
|
(125)
|
(98)
|
(55)
|
(79)
|
(120)
|
(140)
|
(171)
|
(152)
|
(110)
|
(161)
|
(192)
|
(219)
|
(318)
|
(266)
|
(343)
|
(381)
|
(348)
|
(383)
|
(357)
|
(348)
|
(353)
|
(317)
|
(264)
|
(305)
|
(349)
|
(307)
|
|
Net Income (Common) |
1 488
N/A
|
1 340
-10%
|
1 389
+4%
|
1 692
+22%
|
1 827
+8%
|
2 275
+25%
|
2 255
-1%
|
2 629
+17%
|
2 196
-16%
|
2 340
+7%
|
2 008
-14%
|
1 514
-25%
|
2 106
+39%
|
2 037
-3%
|
2 553
+25%
|
2 588
+1%
|
1 597
-38%
|
2 329
+46%
|
2 324
0%
|
2 652
+14%
|
3 941
+49%
|
3 606
-9%
|
3 495
-3%
|
3 188
-9%
|
2 843
-11%
|
2 535
-11%
|
2 350
-7%
|
1 983
-16%
|
2 850
+44%
|
(2 803)
N/A
|
(1 719)
+39%
|
(181)
+89%
|
160
N/A
|
6 747
+4 117%
|
6 880
+2%
|
6 438
-6%
|
4 836
-25%
|
2 344
-52%
|
1 029
-56%
|
(2 560)
N/A
|
(8 488)
-232%
|
|
EPS (Diluted) |
74.4
N/A
|
67
-10%
|
69.45
+4%
|
84.6
+22%
|
91.35
+8%
|
115.03
+26%
|
118.68
+3%
|
138.36
+17%
|
115.57
-16%
|
121.77
+5%
|
105.68
-13%
|
79.68
-25%
|
117
+47%
|
109.58
-6%
|
141.83
+29%
|
143.77
+1%
|
88.72
-38%
|
130.24
+47%
|
129.11
-1%
|
156
+21%
|
232.8
+49%
|
210.31
-10%
|
208.03
-1%
|
189.62
-9%
|
169.04
-11%
|
150.79
-11%
|
139.75
-7%
|
117.81
-16%
|
169.28
+44%
|
-166.55
N/A
|
-104.9
+37%
|
-10.46
+90%
|
9.73
N/A
|
407.06
+4 084%
|
425.42
+5%
|
397.75
-7%
|
298.62
-25%
|
144.81
-52%
|
62.64
-57%
|
-157.98
N/A
|
-523.59
-231%
|