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Sakai Chemical Industry Co Ltd
TSE:4078

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Sakai Chemical Industry Co Ltd
TSE:4078
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Price: 2 037 JPY -0.34% Market Closed
Updated: May 5, 2024

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

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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
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%

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