Sakai Heavy Industries Ltd
TSE:6358
Income Statement
Earnings Waterfall
Sakai Heavy Industries Ltd
Revenue
|
33.6B
JPY
|
Cost of Revenue
|
-24B
JPY
|
Gross Profit
|
9.6B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Sakai Heavy Industries 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 |
23 074
N/A
|
24 701
+7%
|
24 645
0%
|
25 301
+3%
|
25 500
+1%
|
25 950
+2%
|
26 620
+3%
|
26 063
-2%
|
26 399
+1%
|
25 751
-2%
|
24 646
-4%
|
23 868
-3%
|
23 506
-2%
|
23 699
+1%
|
24 840
+5%
|
26 781
+8%
|
28 254
+6%
|
29 504
+4%
|
29 658
+1%
|
28 866
-3%
|
26 814
-7%
|
24 775
-8%
|
23 784
-4%
|
24 040
+1%
|
23 845
-1%
|
22 744
-5%
|
21 977
-3%
|
20 810
-5%
|
20 430
-2%
|
21 624
+6%
|
23 148
+7%
|
24 448
+6%
|
26 044
+7%
|
26 599
+2%
|
27 375
+3%
|
28 503
+4%
|
28 932
+2%
|
31 460
+9%
|
32 124
+2%
|
33 354
+4%
|
33 636
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 189)
|
(18 065)
|
(18 008)
|
(18 523)
|
(18 664)
|
(19 230)
|
(19 494)
|
(19 167)
|
(19 369)
|
(18 770)
|
(17 988)
|
(17 318)
|
(16 968)
|
(17 120)
|
(18 057)
|
(19 274)
|
(20 164)
|
(20 889)
|
(20 840)
|
(20 458)
|
(19 286)
|
(18 087)
|
(17 608)
|
(17 756)
|
(17 599)
|
(16 719)
|
(16 150)
|
(15 498)
|
(15 293)
|
(16 216)
|
(17 486)
|
(18 348)
|
(19 583)
|
(20 192)
|
(20 657)
|
(21 495)
|
(21 788)
|
(23 295)
|
(23 691)
|
(23 999)
|
(24 048)
|
|
Gross Profit |
5 885
N/A
|
6 636
+13%
|
6 638
+0%
|
6 778
+2%
|
6 836
+1%
|
6 720
-2%
|
7 126
+6%
|
6 896
-3%
|
7 030
+2%
|
6 981
-1%
|
6 658
-5%
|
6 550
-2%
|
6 538
0%
|
6 579
+1%
|
6 783
+3%
|
7 507
+11%
|
8 091
+8%
|
8 615
+6%
|
8 819
+2%
|
8 407
-5%
|
7 528
-10%
|
6 688
-11%
|
6 176
-8%
|
6 284
+2%
|
6 246
-1%
|
6 025
-4%
|
5 826
-3%
|
5 312
-9%
|
5 137
-3%
|
5 409
+5%
|
5 662
+5%
|
6 100
+8%
|
6 461
+6%
|
6 407
-1%
|
6 718
+5%
|
7 008
+4%
|
7 143
+2%
|
8 165
+14%
|
8 433
+3%
|
9 356
+11%
|
9 587
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 162)
|
(4 438)
|
(4 477)
|
(4 604)
|
(4 664)
|
(4 774)
|
(4 877)
|
(4 897)
|
(4 960)
|
(5 048)
|
(4 980)
|
(5 018)
|
(4 895)
|
(4 882)
|
(4 972)
|
(5 076)
|
(5 124)
|
(5 257)
|
(5 459)
|
(5 407)
|
(5 545)
|
(5 274)
|
(5 155)
|
(5 159)
|
(5 033)
|
(5 065)
|
(4 965)
|
(4 854)
|
(4 779)
|
(4 708)
|
(4 795)
|
(4 865)
|
(4 997)
|
(5 024)
|
(5 088)
|
(5 283)
|
(5 340)
|
(5 659)
|
(5 825)
|
(5 950)
|
(6 086)
|
|
Selling, General & Administrative |
(3 440)
|
(3 676)
|
(3 681)
|
(3 789)
|
(3 822)
|
(3 920)
|
(4 031)
|
(4 036)
|
(4 109)
|
(4 176)
|
(4 085)
|
(4 071)
|
(3 959)
|
(3 937)
|
(4 031)
|
(4 194)
|
(4 222)
|
(4 363)
|
(4 583)
|
(4 544)
|
(4 714)
|
(4 437)
|
(4 330)
|
(4 362)
|
(4 241)
|
(4 312)
|
(4 228)
|
(4 103)
|
(4 012)
|
(3 939)
|
(4 009)
|
(4 077)
|
(4 186)
|
(4 179)
|
(4 225)
|
(4 402)
|
(4 414)
|
(4 704)
|
(4 853)
|
(4 957)
|
(5 116)
|
|
Research & Development |
(721)
|
(762)
|
(796)
|
(815)
|
(842)
|
(854)
|
(846)
|
(860)
|
(850)
|
0
|
(895)
|
(947)
|
(936)
|
(945)
|
(942)
|
(882)
|
(903)
|
(894)
|
(885)
|
(872)
|
(839)
|
(837)
|
(824)
|
(797)
|
(792)
|
(753)
|
(745)
|
(759)
|
0
|
(768)
|
(599)
|
(601)
|
(811)
|
(845)
|
(863)
|
(881)
|
(926)
|
(955)
|
(971)
|
(994)
|
(970)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(872)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
10
|
9
|
9
|
(0)
|
0
|
0
|
0
|
0
|
8
|
8
|
(767)
|
0
|
(187)
|
(187)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
1 724
N/A
|
2 198
+28%
|
2 161
-2%
|
2 174
+1%
|
2 172
0%
|
1 946
-10%
|
2 249
+16%
|
2 000
-11%
|
2 070
+4%
|
1 934
-7%
|
1 678
-13%
|
1 532
-9%
|
1 643
+7%
|
1 697
+3%
|
1 811
+7%
|
2 432
+34%
|
2 967
+22%
|
3 358
+13%
|
3 360
+0%
|
3 001
-11%
|
1 983
-34%
|
1 415
-29%
|
1 021
-28%
|
1 125
+10%
|
1 213
+8%
|
960
-21%
|
862
-10%
|
458
-47%
|
358
-22%
|
701
+96%
|
867
+24%
|
1 235
+42%
|
1 464
+18%
|
1 383
-5%
|
1 629
+18%
|
1 725
+6%
|
1 803
+5%
|
2 506
+39%
|
2 608
+4%
|
3 405
+31%
|
3 501
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(74)
|
75
|
(62)
|
(62)
|
(60)
|
51
|
53
|
49
|
52
|
(124)
|
(121)
|
(118)
|
(122)
|
(76)
|
(65)
|
(69)
|
(68)
|
(111)
|
(113)
|
(116)
|
(176)
|
(127)
|
(137)
|
(161)
|
(103)
|
(89)
|
(179)
|
(31)
|
(71)
|
(15)
|
106
|
10
|
120
|
129
|
175
|
169
|
93
|
(120)
|
(74)
|
(41)
|
(58)
|
|
Non-Reccuring Items |
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
8
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(37)
|
(43)
|
(47)
|
(49)
|
(24)
|
(17)
|
(4)
|
(1)
|
0
|
0
|
0
|
5
|
37
|
0
|
36
|
33
|
(6)
|
(5)
|
4
|
3
|
10
|
11
|
2
|
4
|
12
|
30
|
30
|
0
|
45
|
(0)
|
1
|
1
|
2
|
4
|
3
|
3
|
2
|
0
|
0
|
0
|
|
Total Other Income |
46
|
(86)
|
(8)
|
22
|
81
|
(63)
|
(14)
|
(89)
|
(228)
|
(128)
|
(196)
|
(224)
|
(145)
|
(70)
|
(23)
|
(36)
|
(50)
|
(88)
|
(101)
|
(110)
|
(51)
|
(87)
|
(30)
|
10
|
(46)
|
(41)
|
(49)
|
(55)
|
(5)
|
(27)
|
(14)
|
9
|
1
|
(43)
|
(40)
|
(70)
|
(78)
|
(58)
|
(31)
|
(23)
|
(25)
|
|
Pre-Tax Income |
1 683
N/A
|
2 150
+28%
|
2 048
-5%
|
2 087
+2%
|
2 144
+3%
|
1 910
-11%
|
2 271
+19%
|
1 956
-14%
|
1 894
-3%
|
1 682
-11%
|
1 362
-19%
|
1 190
-13%
|
1 381
+16%
|
1 588
+15%
|
1 723
+9%
|
2 363
+37%
|
2 883
+22%
|
3 163
+10%
|
3 141
-1%
|
2 779
-12%
|
1 759
-37%
|
1 210
-31%
|
865
-29%
|
975
+13%
|
1 067
+9%
|
850
-20%
|
664
-22%
|
402
-39%
|
291
-28%
|
704
+142%
|
958
+36%
|
1 256
+31%
|
1 585
+26%
|
1 471
-7%
|
1 767
+20%
|
1 827
+3%
|
1 821
0%
|
2 330
+28%
|
2 504
+7%
|
3 342
+33%
|
3 418
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(127)
|
(414)
|
(574)
|
(660)
|
(743)
|
(642)
|
(737)
|
(645)
|
(663)
|
(608)
|
(429)
|
(408)
|
(368)
|
232
|
152
|
(17)
|
(486)
|
(1 264)
|
(1 338)
|
(1 212)
|
(669)
|
(379)
|
(127)
|
(230)
|
(315)
|
(380)
|
(430)
|
(702)
|
(624)
|
(699)
|
(676)
|
(367)
|
(457)
|
(41)
|
(89)
|
(87)
|
(53)
|
(630)
|
(733)
|
(923)
|
(940)
|
|
Income from Continuing Operations |
1 556
|
1 735
|
1 474
|
1 427
|
1 401
|
1 268
|
1 534
|
1 310
|
1 231
|
1 074
|
933
|
783
|
1 012
|
1 820
|
1 876
|
2 346
|
2 397
|
1 899
|
1 803
|
1 567
|
1 090
|
831
|
738
|
745
|
752
|
470
|
235
|
(300)
|
(333)
|
4
|
282
|
888
|
1 128
|
1 430
|
1 678
|
1 740
|
1 768
|
1 700
|
1 770
|
2 420
|
2 478
|
|
Income to Minority Interest |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
2
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(9)
|
|
Net Income (Common) |
1 553
N/A
|
1 731
+11%
|
1 470
-15%
|
1 422
-3%
|
1 396
-2%
|
1 264
-10%
|
1 530
+21%
|
1 306
-15%
|
1 227
-6%
|
1 071
-13%
|
930
-13%
|
780
-16%
|
1 010
+29%
|
1 816
+80%
|
1 871
+3%
|
2 339
+25%
|
2 389
+2%
|
1 889
-21%
|
1 793
-5%
|
1 558
-13%
|
1 081
-31%
|
825
-24%
|
734
-11%
|
742
+1%
|
751
+1%
|
470
-37%
|
236
-50%
|
(300)
N/A
|
(331)
-11%
|
4
N/A
|
280
+6 909%
|
887
+216%
|
1 126
+27%
|
1 427
+27%
|
1 676
+17%
|
1 737
+4%
|
1 763
+2%
|
1 694
-4%
|
1 763
+4%
|
2 410
+37%
|
2 470
+2%
|
|
EPS (Diluted) |
369.85
N/A
|
432.75
+17%
|
349.88
-19%
|
338.59
-3%
|
332.45
-2%
|
298.02
-10%
|
364.21
+22%
|
310.97
-15%
|
292.14
-6%
|
252.61
-14%
|
221.47
-12%
|
185.71
-16%
|
240.38
+29%
|
428.44
+78%
|
445.45
+4%
|
556.99
+25%
|
568.71
+2%
|
444.99
-22%
|
416.88
-6%
|
362.25
-13%
|
253.77
-30%
|
193.77
-24%
|
172.2
-11%
|
173.63
+1%
|
175.2
+1%
|
109.96
-37%
|
55.06
-50%
|
-69.68
N/A
|
-76.9
-10%
|
0.93
N/A
|
65.15
+6 905%
|
210.43
+223%
|
266.89
+27%
|
336.95
+26%
|
397.96
+18%
|
410.39
+3%
|
416.59
+2%
|
400.76
-4%
|
416.39
+4%
|
567.2
+36%
|
580.92
+2%
|