Sakura Rubber Co Ltd
TSE:5189
Income Statement
Earnings Waterfall
Sakura Rubber Co Ltd
Revenue
|
12.1B
JPY
|
Cost of Revenue
|
-9.4B
JPY
|
Gross Profit
|
2.7B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
855.3m
JPY
|
Other Expenses
|
-348.7m
JPY
|
Net Income
|
506.7m
JPY
|
Income Statement
Sakura Rubber 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 |
10 509
N/A
|
12 177
+16%
|
12 854
+6%
|
11 407
-11%
|
11 264
-1%
|
10 169
-10%
|
9 373
-8%
|
9 718
+4%
|
10 226
+5%
|
10 449
+2%
|
10 464
+0%
|
10 173
-3%
|
9 738
-4%
|
9 811
+1%
|
10 011
+2%
|
10 076
+1%
|
10 288
+2%
|
10 392
+1%
|
10 179
-2%
|
10 233
+1%
|
9 996
-2%
|
10 449
+5%
|
10 391
-1%
|
11 833
+14%
|
12 998
+10%
|
14 347
+10%
|
14 449
+1%
|
12 663
-12%
|
11 498
-9%
|
10 022
-13%
|
9 443
-6%
|
9 130
-3%
|
8 830
-3%
|
8 871
+0%
|
8 903
+0%
|
8 911
+0%
|
9 183
+3%
|
10 691
+16%
|
11 585
+8%
|
11 938
+3%
|
12 113
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 737)
|
(8 949)
|
(9 460)
|
(8 400)
|
(8 421)
|
(7 583)
|
(7 097)
|
(7 371)
|
(7 750)
|
(7 909)
|
(7 846)
|
(7 616)
|
(7 161)
|
(7 130)
|
(7 312)
|
(7 427)
|
(7 666)
|
(7 734)
|
(7 468)
|
(7 506)
|
(7 358)
|
(7 784)
|
(7 842)
|
(9 016)
|
(9 930)
|
(11 193)
|
(11 364)
|
(10 019)
|
(9 167)
|
(8 047)
|
(7 752)
|
(7 508)
|
(7 338)
|
(7 424)
|
(7 369)
|
(7 331)
|
(7 434)
|
(8 532)
|
(9 153)
|
(9 318)
|
(9 431)
|
|
Gross Profit |
2 771
N/A
|
3 228
+16%
|
3 394
+5%
|
3 008
-11%
|
2 843
-5%
|
2 586
-9%
|
2 275
-12%
|
2 348
+3%
|
2 476
+5%
|
2 540
+3%
|
2 618
+3%
|
2 557
-2%
|
2 578
+1%
|
2 681
+4%
|
2 699
+1%
|
2 648
-2%
|
2 622
-1%
|
2 658
+1%
|
2 711
+2%
|
2 726
+1%
|
2 637
-3%
|
2 665
+1%
|
2 549
-4%
|
2 817
+11%
|
3 069
+9%
|
3 154
+3%
|
3 085
-2%
|
2 644
-14%
|
2 331
-12%
|
1 975
-15%
|
1 691
-14%
|
1 622
-4%
|
1 492
-8%
|
1 447
-3%
|
1 534
+6%
|
1 580
+3%
|
1 749
+11%
|
2 160
+23%
|
2 432
+13%
|
2 619
+8%
|
2 682
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 609)
|
(1 663)
|
(1 675)
|
(1 673)
|
(1 660)
|
(1 576)
|
(1 644)
|
(1 650)
|
(1 683)
|
(1 683)
|
(1 542)
|
(1 686)
|
(1 677)
|
(1 736)
|
(1 788)
|
(1 809)
|
(1 837)
|
(1 855)
|
(1 859)
|
(1 914)
|
(1 940)
|
(1 940)
|
(1 955)
|
(1 944)
|
(1 955)
|
(2 016)
|
(1 990)
|
(1 959)
|
(1 898)
|
(1 697)
|
(1 627)
|
(1 553)
|
(1 504)
|
(1 575)
|
(1 599)
|
(1 639)
|
(1 658)
|
(1 734)
|
(1 800)
|
(1 783)
|
(1 826)
|
|
Selling, General & Administrative |
(1 609)
|
(1 653)
|
(1 675)
|
(1 673)
|
(1 660)
|
(1 616)
|
(1 644)
|
(1 650)
|
(1 683)
|
(1 672)
|
(1 679)
|
(1 686)
|
(1 677)
|
(1 718)
|
(1 788)
|
(1 809)
|
(1 837)
|
(1 778)
|
(1 859)
|
(1 914)
|
(1 940)
|
(1 894)
|
(1 955)
|
(1 944)
|
(1 955)
|
(1 722)
|
(1 982)
|
(1 951)
|
(1 891)
|
(1 464)
|
(1 627)
|
(1 553)
|
(1 504)
|
(1 325)
|
(1 599)
|
(1 639)
|
(1 658)
|
(1 525)
|
(1 767)
|
(1 783)
|
(1 826)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
(0)
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(33)
|
(0)
|
(0)
|
|
Operating Income |
1 162
N/A
|
1 566
+35%
|
1 719
+10%
|
1 334
-22%
|
1 183
-11%
|
1 010
-15%
|
631
-38%
|
698
+11%
|
793
+14%
|
856
+8%
|
1 076
+26%
|
871
-19%
|
901
+3%
|
945
+5%
|
911
-4%
|
840
-8%
|
785
-6%
|
803
+2%
|
851
+6%
|
813
-5%
|
698
-14%
|
726
+4%
|
594
-18%
|
873
+47%
|
1 113
+28%
|
1 138
+2%
|
1 095
-4%
|
686
-37%
|
433
-37%
|
278
-36%
|
64
-77%
|
69
+9%
|
(12)
N/A
|
(128)
-1 015%
|
(65)
+50%
|
(59)
+9%
|
91
N/A
|
426
+368%
|
632
+48%
|
837
+32%
|
855
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(56)
|
(54)
|
(52)
|
(48)
|
(57)
|
(54)
|
(53)
|
(54)
|
(43)
|
(45)
|
(42)
|
(45)
|
(43)
|
(38)
|
(41)
|
(14)
|
(13)
|
(16)
|
(17)
|
(37)
|
(39)
|
(36)
|
(35)
|
(36)
|
(36)
|
(36)
|
(32)
|
(27)
|
(30)
|
(33)
|
(36)
|
(41)
|
(43)
|
(49)
|
(57)
|
(48)
|
(39)
|
(35)
|
(33)
|
(37)
|
|
Non-Reccuring Items |
(5)
|
(52)
|
(52)
|
(52)
|
(52)
|
(52)
|
(1)
|
123
|
138
|
137
|
0
|
13
|
(3)
|
(6)
|
(8)
|
(8)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
65
|
65
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
4
|
0
|
(0)
|
(0)
|
6
|
8
|
7
|
7
|
1
|
(1)
|
(4)
|
(13)
|
(13)
|
(13)
|
(9)
|
0
|
(1)
|
(0)
|
38
|
37
|
38
|
37
|
(1)
|
172
|
171
|
171
|
170
|
(2)
|
|
Total Other Income |
11
|
2
|
17
|
19
|
(0)
|
17
|
68
|
72
|
52
|
61
|
65
|
62
|
28
|
9
|
43
|
42
|
45
|
42
|
12
|
9
|
8
|
11
|
9
|
4
|
7
|
3
|
6
|
16
|
15
|
21
|
22
|
20
|
20
|
21
|
21
|
20
|
20
|
22
|
23
|
22
|
17
|
|
Pre-Tax Income |
1 107
N/A
|
1 459
+32%
|
1 630
+12%
|
1 249
-23%
|
1 148
-8%
|
984
-14%
|
643
-35%
|
839
+30%
|
928
+11%
|
1 013
+9%
|
1 097
+8%
|
909
-17%
|
887
-2%
|
908
+2%
|
908
0%
|
833
-8%
|
809
-3%
|
837
+3%
|
854
+2%
|
812
-5%
|
676
-17%
|
699
+3%
|
567
-19%
|
838
+48%
|
1 071
+28%
|
1 084
+1%
|
1 052
-3%
|
660
-37%
|
420
-36%
|
268
-36%
|
52
-81%
|
92
+76%
|
5
-94%
|
(113)
N/A
|
(56)
+50%
|
(130)
-133%
|
202
N/A
|
547
+170%
|
791
+44%
|
995
+26%
|
832
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(451)
|
(610)
|
(665)
|
(530)
|
(477)
|
(428)
|
(313)
|
(367)
|
(383)
|
(410)
|
(435)
|
(371)
|
(361)
|
(342)
|
(324)
|
(299)
|
(289)
|
(269)
|
(294)
|
(285)
|
(245)
|
(271)
|
(225)
|
(306)
|
(384)
|
(408)
|
(410)
|
(350)
|
(199)
|
(32)
|
47
|
99
|
60
|
18
|
(3)
|
23
|
(73)
|
(233)
|
(305)
|
(369)
|
(326)
|
|
Income from Continuing Operations |
656
|
849
|
966
|
719
|
671
|
556
|
331
|
472
|
545
|
602
|
662
|
538
|
526
|
566
|
584
|
534
|
520
|
568
|
561
|
527
|
431
|
428
|
342
|
532
|
687
|
676
|
641
|
311
|
222
|
236
|
99
|
191
|
65
|
(95)
|
(59)
|
(108)
|
130
|
314
|
486
|
626
|
507
|
|
Net Income (Common) |
656
N/A
|
849
+29%
|
966
+14%
|
719
-26%
|
671
-7%
|
556
-17%
|
331
-41%
|
472
+43%
|
545
+16%
|
602
+10%
|
662
+10%
|
538
-19%
|
526
-2%
|
566
+8%
|
584
+3%
|
534
-9%
|
520
-3%
|
568
+9%
|
561
-1%
|
527
-6%
|
431
-18%
|
428
-1%
|
342
-20%
|
532
+55%
|
687
+29%
|
676
-2%
|
641
-5%
|
311
-52%
|
222
-29%
|
236
+6%
|
99
-58%
|
191
+93%
|
65
-66%
|
(95)
N/A
|
(59)
+38%
|
(108)
-83%
|
130
N/A
|
314
+142%
|
486
+55%
|
626
+29%
|
507
-19%
|