Sakata Inx Corp
TSE:4633
Income Statement
Earnings Waterfall
Sakata Inx Corp
Revenue
|
228.3B
JPY
|
Cost of Revenue
|
-178B
JPY
|
Gross Profit
|
50.3B
JPY
|
Operating Expenses
|
-38.9B
JPY
|
Operating Income
|
11.4B
JPY
|
Other Expenses
|
-3.9B
JPY
|
Net Income
|
7.5B
JPY
|
Income Statement
Sakata Inx Corp
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 |
133 943
N/A
|
139 911
+4%
|
142 645
+2%
|
143 942
+1%
|
145 630
+1%
|
146 569
+1%
|
148 841
+2%
|
152 389
+2%
|
136 581
-10%
|
174 205
+28%
|
174 405
+0%
|
172 132
-1%
|
151 198
-12%
|
152 260
+1%
|
153 165
+1%
|
154 822
+1%
|
157 302
+2%
|
157 408
+0%
|
158 968
+1%
|
160 345
+1%
|
162 056
+1%
|
164 453
+1%
|
166 285
+1%
|
167 302
+1%
|
167 237
0%
|
167 317
+0%
|
163 542
-2%
|
162 042
-1%
|
161 507
0%
|
163 461
+1%
|
170 711
+4%
|
175 727
+3%
|
181 487
+3%
|
187 272
+3%
|
196 344
+5%
|
207 699
+6%
|
215 531
+4%
|
220 737
+2%
|
222 149
+1%
|
224 316
+1%
|
228 311
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102 577)
|
(107 430)
|
(109 688)
|
(110 680)
|
(112 194)
|
(112 581)
|
(114 264)
|
(116 988)
|
(103 826)
|
(132 149)
|
(131 766)
|
(129 531)
|
(113 773)
|
(114 669)
|
(115 679)
|
(117 535)
|
(120 371)
|
(121 616)
|
(123 959)
|
(126 197)
|
(128 824)
|
(130 778)
|
(132 076)
|
(132 216)
|
(131 507)
|
(131 116)
|
(127 999)
|
(127 010)
|
(126 049)
|
(127 153)
|
(132 940)
|
(137 735)
|
(143 803)
|
(150 118)
|
(159 329)
|
(169 380)
|
(176 312)
|
(179 721)
|
(178 615)
|
(177 658)
|
(177 985)
|
|
Gross Profit |
31 366
N/A
|
32 481
+4%
|
32 957
+1%
|
33 262
+1%
|
33 436
+1%
|
33 988
+2%
|
34 577
+2%
|
35 401
+2%
|
32 755
-7%
|
42 056
+28%
|
42 639
+1%
|
42 601
0%
|
37 425
-12%
|
37 591
+0%
|
37 486
0%
|
37 287
-1%
|
36 931
-1%
|
35 792
-3%
|
35 009
-2%
|
34 148
-2%
|
33 232
-3%
|
33 675
+1%
|
34 209
+2%
|
35 086
+3%
|
35 730
+2%
|
36 201
+1%
|
35 543
-2%
|
35 032
-1%
|
35 458
+1%
|
36 308
+2%
|
37 771
+4%
|
37 992
+1%
|
37 684
-1%
|
37 154
-1%
|
37 015
0%
|
38 319
+4%
|
39 219
+2%
|
41 016
+5%
|
43 534
+6%
|
46 658
+7%
|
50 326
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 565)
|
(24 226)
|
(24 780)
|
(24 969)
|
(25 308)
|
(26 035)
|
(26 786)
|
(27 042)
|
(24 221)
|
(30 152)
|
(30 319)
|
(30 697)
|
(27 306)
|
(27 466)
|
(27 761)
|
(28 244)
|
(28 358)
|
(28 373)
|
(28 314)
|
(28 327)
|
(28 120)
|
(28 380)
|
(28 726)
|
(28 953)
|
(29 505)
|
(29 657)
|
(29 188)
|
(28 708)
|
(28 246)
|
(28 297)
|
(28 755)
|
(29 478)
|
(30 270)
|
(31 907)
|
(33 508)
|
(33 891)
|
(35 094)
|
(36 076)
|
(36 392)
|
(37 278)
|
(38 928)
|
|
Selling, General & Administrative |
(21 351)
|
(21 696)
|
(22 812)
|
(23 569)
|
(23 773)
|
(22 489)
|
(25 037)
|
(25 614)
|
(20 821)
|
(29 012)
|
(28 420)
|
(27 225)
|
(23 364)
|
(24 346)
|
(24 616)
|
(25 046)
|
(24 280)
|
(25 184)
|
(25 089)
|
(25 055)
|
(24 023)
|
(24 984)
|
(25 272)
|
(25 506)
|
(25 241)
|
(26 183)
|
(25 721)
|
(25 236)
|
(24 010)
|
(25 603)
|
(26 937)
|
(28 597)
|
(25 745)
|
(31 016)
|
(32 618)
|
(33 890)
|
(30 075)
|
(35 957)
|
(36 391)
|
(37 277)
|
(33 536)
|
|
Research & Development |
(2 211)
|
(2 529)
|
0
|
0
|
(1 535)
|
(2 765)
|
0
|
0
|
(2 680)
|
(1 953)
|
(2 713)
|
(3 469)
|
(3 108)
|
(3 120)
|
(3 145)
|
(3 198)
|
(3 218)
|
(3 188)
|
(3 224)
|
(3 272)
|
(3 311)
|
(3 396)
|
(3 453)
|
(3 446)
|
(3 474)
|
(3 474)
|
(3 466)
|
(3 472)
|
(3 478)
|
0
|
0
|
0
|
(3 823)
|
0
|
0
|
0
|
(4 266)
|
0
|
0
|
0
|
(4 548)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(780)
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(833)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(844)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(1 968)
|
(1 400)
|
0
|
(1)
|
(1 749)
|
(1 428)
|
(2)
|
813
|
814
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2 694)
|
(1 818)
|
(881)
|
(1)
|
(891)
|
(890)
|
0
|
(1)
|
(119)
|
0
|
(1)
|
0
|
|
Operating Income |
7 801
N/A
|
8 255
+6%
|
8 177
-1%
|
8 293
+1%
|
8 128
-2%
|
7 953
-2%
|
7 791
-2%
|
8 359
+7%
|
8 534
+2%
|
11 904
+39%
|
12 320
+3%
|
11 904
-3%
|
10 119
-15%
|
10 125
+0%
|
9 725
-4%
|
9 043
-7%
|
8 573
-5%
|
7 419
-13%
|
6 695
-10%
|
5 821
-13%
|
5 112
-12%
|
5 295
+4%
|
5 483
+4%
|
6 133
+12%
|
6 225
+2%
|
6 544
+5%
|
6 355
-3%
|
6 324
0%
|
7 212
+14%
|
8 011
+11%
|
9 016
+13%
|
8 514
-6%
|
7 414
-13%
|
5 247
-29%
|
3 507
-33%
|
4 428
+26%
|
4 125
-7%
|
4 940
+20%
|
7 142
+45%
|
9 380
+31%
|
11 398
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
783
|
886
|
1 050
|
1 020
|
923
|
951
|
826
|
1 766
|
2 031
|
2 457
|
2 732
|
1 974
|
1 486
|
2 605
|
2 648
|
2 713
|
3 427
|
2 400
|
2 067
|
2 007
|
1 436
|
1 155
|
1 451
|
1 040
|
946
|
(174)
|
(529)
|
(99)
|
319
|
1 204
|
1 800
|
1 419
|
935
|
1 587
|
1 951
|
1 784
|
1 958
|
1 854
|
1 385
|
1 681
|
1 780
|
|
Non-Reccuring Items |
252
|
0
|
0
|
0
|
(853)
|
(322)
|
0
|
(325)
|
816
|
0
|
0
|
820
|
(136)
|
(267)
|
(382)
|
(453)
|
53
|
200
|
414
|
484
|
285
|
7
|
(92)
|
(93)
|
(309)
|
(173)
|
(178)
|
(258)
|
(120)
|
0
|
0
|
0
|
(890)
|
0
|
0
|
(920)
|
(118)
|
0
|
(398)
|
47
|
(2 508)
|
|
Gain/Loss on Disposition of Assets |
2 192
|
0
|
0
|
(25)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
46
|
(27)
|
549
|
0
|
0
|
0
|
(70)
|
(7)
|
(56)
|
(56)
|
(71)
|
0
|
0
|
(39)
|
(39)
|
0
|
0
|
0
|
83
|
(22)
|
(22)
|
(22)
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
|
Total Other Income |
335
|
309
|
373
|
419
|
386
|
468
|
398
|
401
|
223
|
440
|
303
|
301
|
265
|
733
|
1 036
|
1 179
|
373
|
315
|
111
|
30
|
363
|
316
|
347
|
363
|
358
|
316
|
322
|
361
|
261
|
328
|
340
|
310
|
233
|
375
|
370
|
415
|
319
|
332
|
357
|
320
|
495
|
|
Pre-Tax Income |
11 363
N/A
|
9 450
-17%
|
9 600
+2%
|
9 707
+1%
|
8 557
-12%
|
9 023
+5%
|
9 015
0%
|
10 199
+13%
|
11 604
+14%
|
14 801
+28%
|
15 401
+4%
|
14 972
-3%
|
12 283
-18%
|
13 196
+7%
|
13 027
-1%
|
12 482
-4%
|
12 356
-1%
|
10 327
-16%
|
9 231
-11%
|
8 286
-10%
|
7 125
-14%
|
6 773
-5%
|
7 189
+6%
|
7 404
+3%
|
7 181
-3%
|
6 513
-9%
|
5 970
-8%
|
6 328
+6%
|
7 755
+23%
|
9 521
+23%
|
11 134
+17%
|
10 221
-8%
|
7 784
-24%
|
7 209
-7%
|
5 828
-19%
|
5 707
-2%
|
6 284
+10%
|
7 126
+13%
|
8 486
+19%
|
11 428
+35%
|
11 111
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 774)
|
(3 124)
|
(3 151)
|
(3 092)
|
(2 836)
|
(4 206)
|
(4 235)
|
(4 673)
|
(3 258)
|
(4 074)
|
(4 073)
|
(3 902)
|
(3 798)
|
(4 098)
|
(4 141)
|
(3 928)
|
(3 466)
|
(2 821)
|
(2 483)
|
(2 238)
|
(2 155)
|
(2 141)
|
(2 246)
|
(2 335)
|
(2 427)
|
(2 349)
|
(2 222)
|
(2 236)
|
(1 849)
|
(2 289)
|
(2 552)
|
(2 323)
|
(2 153)
|
(2 067)
|
(2 054)
|
(2 062)
|
(1 348)
|
(1 451)
|
(1 805)
|
(2 450)
|
(3 597)
|
|
Income from Continuing Operations |
7 589
|
6 326
|
6 449
|
6 615
|
5 721
|
4 817
|
4 780
|
5 526
|
8 346
|
10 727
|
11 328
|
11 070
|
8 485
|
9 098
|
8 886
|
8 554
|
8 890
|
7 506
|
6 748
|
6 048
|
4 970
|
4 632
|
4 943
|
5 069
|
4 754
|
4 164
|
3 748
|
4 092
|
5 906
|
7 232
|
8 582
|
7 898
|
5 631
|
5 142
|
3 774
|
3 645
|
4 936
|
5 675
|
6 681
|
8 978
|
7 514
|
|
Income to Minority Interest |
(346)
|
(360)
|
(461)
|
(462)
|
(451)
|
(478)
|
(421)
|
(493)
|
(600)
|
(784)
|
(824)
|
(813)
|
(648)
|
(615)
|
(539)
|
(528)
|
(506)
|
(453)
|
(385)
|
(299)
|
(277)
|
(356)
|
(474)
|
(578)
|
(639)
|
(489)
|
(521)
|
(510)
|
(630)
|
(777)
|
(764)
|
(793)
|
(697)
|
(649)
|
(479)
|
(411)
|
(380)
|
(496)
|
(712)
|
(875)
|
(46)
|
|
Net Income (Common) |
7 241
N/A
|
5 964
-18%
|
5 987
+0%
|
6 151
+3%
|
5 269
-14%
|
4 338
-18%
|
4 358
+0%
|
5 032
+15%
|
7 745
+54%
|
9 942
+28%
|
10 502
+6%
|
10 256
-2%
|
7 837
-24%
|
8 481
+8%
|
8 347
-2%
|
8 026
-4%
|
8 383
+4%
|
7 054
-16%
|
6 362
-10%
|
5 748
-10%
|
4 692
-18%
|
4 274
-9%
|
4 469
+5%
|
4 491
+0%
|
4 114
-8%
|
3 674
-11%
|
3 225
-12%
|
3 580
+11%
|
5 275
+47%
|
6 454
+22%
|
7 817
+21%
|
7 104
-9%
|
4 933
-31%
|
4 492
-9%
|
3 294
-27%
|
3 233
-2%
|
4 555
+41%
|
5 178
+14%
|
5 967
+15%
|
8 102
+36%
|
7 466
-8%
|
|
EPS (Diluted) |
118.7
N/A
|
97.77
-18%
|
98.14
+0%
|
100.83
+3%
|
86.37
-14%
|
71.11
-18%
|
71.44
+0%
|
82.49
+15%
|
128
+55%
|
162.98
+27%
|
172.16
+6%
|
168.13
-2%
|
129.52
-23%
|
143.74
+11%
|
141.47
-2%
|
138.37
-2%
|
142.75
+3%
|
121.62
-15%
|
109.68
-10%
|
99.1
-10%
|
80.34
-19%
|
73.18
-9%
|
76.52
+5%
|
76.9
+0%
|
70.45
-8%
|
62.91
-11%
|
55.22
-12%
|
61.29
+11%
|
90.31
+47%
|
110.48
+22%
|
133.77
+21%
|
121.56
-9%
|
84.42
-31%
|
76.87
-9%
|
61.41
-20%
|
63.85
+4%
|
85.52
+34%
|
103.5
+21%
|
119.23
+15%
|
161.89
+36%
|
149.2
-8%
|