Sanix Inc
TSE:4651
Income Statement
Earnings Waterfall
Sanix Inc
Revenue
|
46.2B
JPY
|
Cost of Revenue
|
-28.9B
JPY
|
Gross Profit
|
17.3B
JPY
|
Operating Expenses
|
-14.2B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-604m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Sanix Inc
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 |
67 497
N/A
|
84 222
+25%
|
90 183
+7%
|
96 538
+7%
|
102 316
+6%
|
95 629
-7%
|
89 605
-6%
|
82 252
-8%
|
71 914
-13%
|
61 916
-14%
|
57 584
-7%
|
54 936
-5%
|
52 637
-4%
|
50 955
-3%
|
51 695
+1%
|
51 466
0%
|
50 893
-1%
|
49 993
-2%
|
49 628
-1%
|
50 278
+1%
|
50 459
+0%
|
50 719
+1%
|
50 589
0%
|
50 810
+0%
|
51 575
+2%
|
52 531
+2%
|
52 821
+1%
|
51 940
-2%
|
50 450
-3%
|
49 416
-2%
|
48 556
-2%
|
48 614
+0%
|
50 057
+3%
|
50 936
+2%
|
51 249
+1%
|
50 440
-2%
|
48 828
-3%
|
46 277
-5%
|
46 012
-1%
|
46 217
+0%
|
46 207
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 806)
|
(62 800)
|
(68 585)
|
(74 775)
|
(81 221)
|
(76 721)
|
(72 527)
|
(66 824)
|
(57 251)
|
(48 133)
|
(43 704)
|
(40 310)
|
(37 868)
|
(36 812)
|
(36 904)
|
(37 344)
|
(36 813)
|
(35 948)
|
(35 765)
|
(35 415)
|
(35 636)
|
(35 889)
|
(35 035)
|
(34 621)
|
(34 682)
|
(34 974)
|
(35 023)
|
(34 114)
|
(32 600)
|
(32 263)
|
(32 169)
|
(32 453)
|
(35 186)
|
(38 842)
|
(38 814)
|
(38 418)
|
(36 069)
|
(30 068)
|
(30 125)
|
(29 527)
|
(28 935)
|
|
Gross Profit |
18 690
N/A
|
21 421
+15%
|
21 597
+1%
|
21 762
+1%
|
21 095
-3%
|
18 908
-10%
|
17 078
-10%
|
15 428
-10%
|
14 663
-5%
|
13 783
-6%
|
13 880
+1%
|
14 626
+5%
|
14 769
+1%
|
14 143
-4%
|
14 791
+5%
|
14 122
-5%
|
14 080
0%
|
14 045
0%
|
13 863
-1%
|
14 863
+7%
|
14 823
0%
|
14 830
+0%
|
15 554
+5%
|
16 189
+4%
|
16 893
+4%
|
17 557
+4%
|
17 798
+1%
|
17 826
+0%
|
17 850
+0%
|
17 153
-4%
|
16 387
-4%
|
16 161
-1%
|
14 871
-8%
|
12 094
-19%
|
12 435
+3%
|
12 022
-3%
|
12 759
+6%
|
16 209
+27%
|
15 887
-2%
|
16 690
+5%
|
17 272
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 565)
|
(16 913)
|
(19 184)
|
(21 467)
|
(22 787)
|
(22 321)
|
(20 423)
|
(18 336)
|
(16 883)
|
(16 012)
|
(15 223)
|
(14 269)
|
(13 467)
|
(13 107)
|
(12 913)
|
(13 051)
|
(12 945)
|
(12 799)
|
(12 910)
|
(13 067)
|
(13 422)
|
(13 606)
|
(14 282)
|
(14 197)
|
(14 408)
|
(14 766)
|
(14 846)
|
(14 922)
|
(14 962)
|
(14 828)
|
(14 948)
|
(14 911)
|
(14 746)
|
(14 712)
|
(14 836)
|
(14 709)
|
(14 673)
|
(14 424)
|
(14 289)
|
(14 170)
|
(14 179)
|
|
Selling, General & Administrative |
(14 566)
|
(16 718)
|
(19 183)
|
(21 466)
|
(22 786)
|
(21 797)
|
(20 423)
|
(18 336)
|
(16 883)
|
(15 760)
|
(15 224)
|
(14 270)
|
(13 467)
|
(12 949)
|
(12 911)
|
(13 048)
|
(12 944)
|
(12 642)
|
(12 909)
|
(13 067)
|
(13 371)
|
(13 455)
|
(13 809)
|
(14 101)
|
(14 362)
|
(14 576)
|
(14 845)
|
(14 921)
|
(14 961)
|
(14 533)
|
(14 948)
|
(14 910)
|
(14 745)
|
(14 366)
|
(14 608)
|
(14 483)
|
(14 446)
|
(14 055)
|
(14 288)
|
(14 168)
|
(14 177)
|
|
Depreciation & Amortization |
0
|
(195)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
(272)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(51)
|
(1)
|
(473)
|
(96)
|
(46)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(228)
|
(226)
|
(227)
|
(1)
|
(1)
|
0
|
(2)
|
|
Operating Income |
4 125
N/A
|
4 508
+9%
|
2 413
-46%
|
295
-88%
|
(1 692)
N/A
|
(3 413)
-102%
|
(3 345)
+2%
|
(2 908)
+13%
|
(2 220)
+24%
|
(2 229)
0%
|
(1 343)
+40%
|
357
N/A
|
1 302
+265%
|
1 036
-20%
|
1 878
+81%
|
1 071
-43%
|
1 135
+6%
|
1 246
+10%
|
953
-24%
|
1 796
+88%
|
1 401
-22%
|
1 224
-13%
|
1 272
+4%
|
1 992
+57%
|
2 485
+25%
|
2 791
+12%
|
2 952
+6%
|
2 904
-2%
|
2 888
-1%
|
2 325
-19%
|
1 439
-38%
|
1 250
-13%
|
125
-90%
|
(2 618)
N/A
|
(2 401)
+8%
|
(2 687)
-12%
|
(1 914)
+29%
|
1 785
N/A
|
1 598
-10%
|
2 520
+58%
|
3 093
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(189)
|
(272)
|
(170)
|
(341)
|
(269)
|
(435)
|
(503)
|
(312)
|
(176)
|
238
|
153
|
160
|
(18)
|
(224)
|
(207)
|
(250)
|
(109)
|
(199)
|
(145)
|
(155)
|
(185)
|
(203)
|
(214)
|
(202)
|
(184)
|
(189)
|
(183)
|
(197)
|
(198)
|
(191)
|
(203)
|
(207)
|
(208)
|
(237)
|
(257)
|
(274)
|
(287)
|
(283)
|
(269)
|
(257)
|
(248)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(555)
|
(690)
|
(789)
|
(1 712)
|
(2 238)
|
(2 103)
|
(2 004)
|
(177)
|
0
|
0
|
0
|
0
|
0
|
(377)
|
(377)
|
(472)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
(76)
|
0
|
(77)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(66)
|
(42)
|
(57)
|
(61)
|
|
Total Other Income |
93
|
74
|
138
|
54
|
36
|
138
|
45
|
275
|
296
|
(590)
|
242
|
102
|
(70)
|
94
|
(104)
|
(146)
|
(14)
|
25
|
73
|
96
|
133
|
161
|
98
|
37
|
(15)
|
27
|
(22)
|
94
|
39
|
34
|
(38)
|
(24)
|
(50)
|
29
|
(61)
|
(45)
|
9
|
116
|
68
|
78
|
75
|
|
Pre-Tax Income |
4 031
N/A
|
4 310
+7%
|
2 380
-45%
|
8
-100%
|
(1 925)
N/A
|
(3 710)
-93%
|
(4 358)
-17%
|
(3 635)
+17%
|
(2 889)
+21%
|
(4 293)
-49%
|
(3 186)
+26%
|
(1 484)
+53%
|
(790)
+47%
|
729
N/A
|
1 567
+115%
|
675
-57%
|
1 012
+50%
|
1 019
+1%
|
881
-14%
|
1 360
+54%
|
972
-29%
|
710
-27%
|
1 156
+63%
|
1 827
+58%
|
2 286
+25%
|
2 592
+13%
|
2 747
+6%
|
2 725
-1%
|
2 729
+0%
|
2 091
-23%
|
1 198
-43%
|
1 019
-15%
|
(133)
N/A
|
(3 127)
-2 251%
|
(2 719)
+13%
|
(3 006)
-11%
|
(2 192)
+27%
|
1 552
N/A
|
1 355
-13%
|
2 284
+69%
|
2 859
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 029)
|
(1 345)
|
(1 416)
|
(1 292)
|
(1 657)
|
(1 256)
|
(1 139)
|
(1 075)
|
(322)
|
(308)
|
(283)
|
(322)
|
(267)
|
(312)
|
(319)
|
(267)
|
(305)
|
163
|
202
|
170
|
57
|
(473)
|
(595)
|
(648)
|
(713)
|
(746)
|
(672)
|
(605)
|
(495)
|
(127)
|
(198)
|
(335)
|
(126)
|
(325)
|
(260)
|
(136)
|
(305)
|
(222)
|
(134)
|
(269)
|
(370)
|
|
Income from Continuing Operations |
3 003
|
2 965
|
965
|
(1 284)
|
(3 582)
|
(4 966)
|
(5 497)
|
(4 710)
|
(3 211)
|
(4 601)
|
(3 469)
|
(1 806)
|
(1 057)
|
417
|
1 248
|
408
|
707
|
1 182
|
1 083
|
1 530
|
1 029
|
237
|
561
|
1 179
|
1 573
|
1 846
|
2 075
|
2 120
|
2 234
|
1 964
|
1 000
|
684
|
(259)
|
(3 452)
|
(2 979)
|
(3 142)
|
(2 497)
|
1 330
|
1 221
|
2 015
|
2 489
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
2
|
1
|
0
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
1
|
(2)
|
(1)
|
(1)
|
0
|
3
|
4
|
6
|
6
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
|
Net Income (Common) |
3 002
N/A
|
2 965
-1%
|
964
-67%
|
(1 281)
N/A
|
(3 580)
-179%
|
(4 966)
-39%
|
(5 498)
-11%
|
(4 712)
+14%
|
(3 214)
+32%
|
(4 604)
-43%
|
(3 471)
+25%
|
(1 810)
+48%
|
(1 061)
+41%
|
416
N/A
|
1 246
+200%
|
407
-67%
|
706
+73%
|
1 180
+67%
|
1 082
-8%
|
1 529
+41%
|
1 032
-33%
|
240
-77%
|
565
+135%
|
1 186
+110%
|
1 578
+33%
|
1 850
+17%
|
2 077
+12%
|
2 120
+2%
|
2 234
+5%
|
1 965
-12%
|
1 002
-49%
|
687
-31%
|
(256)
N/A
|
(3 449)
-1 247%
|
(2 975)
+14%
|
(3 139)
-6%
|
(2 494)
+21%
|
1 332
N/A
|
1 221
-8%
|
2 016
+65%
|
2 489
+23%
|
|
EPS (Diluted) |
62.54
N/A
|
61.77
-1%
|
20.08
-67%
|
-26.68
N/A
|
-74.58
-180%
|
-103.97
-39%
|
-114.54
-10%
|
-98.16
+14%
|
-66.95
+32%
|
-96.31
-44%
|
-72.31
+25%
|
-37.7
+48%
|
-22.1
+41%
|
8.7
N/A
|
25.95
+198%
|
8.47
-67%
|
14.7
+74%
|
24.68
+68%
|
22.54
-9%
|
31.85
+41%
|
21.59
-32%
|
5.02
-77%
|
11.82
+135%
|
24.81
+110%
|
33.01
+33%
|
38.7
+17%
|
43.45
+12%
|
44.35
+2%
|
46.73
+5%
|
41.1
-12%
|
20.96
-49%
|
14.37
-31%
|
-5.36
N/A
|
-72.15
-1 246%
|
-62.23
+14%
|
-65.66
-6%
|
-52.17
+21%
|
27.86
N/A
|
25.54
-8%
|
42.17
+65%
|
52.07
+23%
|