Sankyo Co Ltd
TSE:6417
Income Statement
Earnings Waterfall
Sankyo Co Ltd
Revenue
|
199.8B
JPY
|
Cost of Revenue
|
-87.1B
JPY
|
Gross Profit
|
112.7B
JPY
|
Operating Expenses
|
-37B
JPY
|
Operating Income
|
75.8B
JPY
|
Other Expenses
|
-19.3B
JPY
|
Net Income
|
56.5B
JPY
|
Income Statement
Sankyo 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 |
170 200
N/A
|
158 453
-7%
|
115 685
-27%
|
90 631
-22%
|
138 388
+53%
|
146 579
+6%
|
161 838
+10%
|
184 383
+14%
|
132 521
-28%
|
137 130
+3%
|
110 554
-19%
|
94 303
-15%
|
105 410
+12%
|
81 455
-23%
|
83 192
+2%
|
70 857
-15%
|
59 920
-15%
|
86 220
+44%
|
89 633
+4%
|
94 767
+6%
|
95 364
+1%
|
88 558
-7%
|
85 388
-4%
|
92 281
+8%
|
94 955
+3%
|
78 416
-17%
|
85 025
+8%
|
70 255
-17%
|
57 678
-18%
|
58 129
+1%
|
51 101
-12%
|
60 858
+19%
|
87 473
+44%
|
84 857
-3%
|
101 688
+20%
|
126 759
+25%
|
142 578
+12%
|
157 296
+10%
|
180 310
+15%
|
203 523
+13%
|
199 819
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(88 329)
|
(84 009)
|
(62 963)
|
(51 684)
|
(79 385)
|
(83 676)
|
(93 489)
|
(104 851)
|
(74 446)
|
(75 638)
|
(59 784)
|
(49 410)
|
(52 170)
|
(38 409)
|
(39 217)
|
(34 202)
|
(30 565)
|
(42 506)
|
(43 491)
|
(44 621)
|
(42 666)
|
(38 771)
|
(37 689)
|
(42 013)
|
(43 587)
|
(36 671)
|
(40 201)
|
(33 688)
|
(27 690)
|
(27 403)
|
(23 373)
|
(27 747)
|
(38 446)
|
(37 037)
|
(44 479)
|
(53 143)
|
(61 940)
|
(66 380)
|
(76 609)
|
(88 829)
|
(87 108)
|
|
Gross Profit |
81 871
N/A
|
74 444
-9%
|
52 722
-29%
|
38 947
-26%
|
59 003
+51%
|
62 903
+7%
|
68 349
+9%
|
79 532
+16%
|
58 075
-27%
|
61 492
+6%
|
50 770
-17%
|
44 893
-12%
|
53 240
+19%
|
43 046
-19%
|
43 975
+2%
|
36 655
-17%
|
29 355
-20%
|
43 714
+49%
|
46 142
+6%
|
50 146
+9%
|
52 698
+5%
|
49 787
-6%
|
47 699
-4%
|
50 268
+5%
|
51 368
+2%
|
41 745
-19%
|
44 824
+7%
|
36 567
-18%
|
29 988
-18%
|
30 726
+2%
|
27 728
-10%
|
33 111
+19%
|
49 027
+48%
|
47 820
-2%
|
57 209
+20%
|
73 616
+29%
|
80 638
+10%
|
90 916
+13%
|
103 701
+14%
|
114 694
+11%
|
112 711
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49 472)
|
(46 421)
|
(45 167)
|
(42 192)
|
(48 536)
|
(49 670)
|
(49 365)
|
(50 069)
|
(42 675)
|
(42 666)
|
(40 376)
|
(39 128)
|
(41 290)
|
(37 987)
|
(38 594)
|
(35 488)
|
(33 410)
|
(33 533)
|
(35 467)
|
(31 140)
|
(28 670)
|
(28 501)
|
(32 345)
|
(29 169)
|
(30 483)
|
(29 194)
|
(26 621)
|
(24 629)
|
(23 732)
|
(24 139)
|
(24 125)
|
(24 694)
|
(26 660)
|
(26 463)
|
(27 165)
|
(28 758)
|
(31 275)
|
(32 384)
|
(35 575)
|
(37 253)
|
(36 954)
|
|
Selling, General & Administrative |
(49 471)
|
(21 921)
|
(45 166)
|
(42 192)
|
(48 535)
|
(25 109)
|
(49 363)
|
(50 065)
|
(42 673)
|
(20 706)
|
(40 377)
|
(39 130)
|
(41 289)
|
(18 575)
|
(38 592)
|
(35 486)
|
(33 409)
|
(16 051)
|
(32 245)
|
(31 140)
|
(28 655)
|
(13 869)
|
(28 383)
|
(29 152)
|
(30 482)
|
(15 346)
|
(27 925)
|
(26 008)
|
(23 732)
|
(12 005)
|
(24 124)
|
(24 693)
|
(26 657)
|
(14 480)
|
(27 163)
|
(28 756)
|
(31 275)
|
(18 088)
|
(35 434)
|
(37 117)
|
(36 953)
|
|
Research & Development |
0
|
(24 499)
|
0
|
0
|
0
|
(24 559)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 411)
|
0
|
0
|
0
|
(17 482)
|
0
|
0
|
0
|
(14 631)
|
0
|
0
|
0
|
(13 847)
|
0
|
0
|
0
|
(12 133)
|
0
|
0
|
0
|
(11 982)
|
0
|
0
|
0
|
(14 295)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(21 960)
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(3 222)
|
0
|
(15)
|
(1)
|
(3 962)
|
(17)
|
0
|
(1)
|
1 304
|
1 379
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(141)
|
(136)
|
0
|
|
Operating Income |
32 399
N/A
|
28 023
-14%
|
7 555
-73%
|
(3 245)
N/A
|
10 467
N/A
|
13 233
+26%
|
18 984
+43%
|
29 463
+55%
|
15 400
-48%
|
18 826
+22%
|
10 394
-45%
|
5 765
-45%
|
11 950
+107%
|
5 059
-58%
|
5 381
+6%
|
1 167
-78%
|
(4 055)
N/A
|
10 181
N/A
|
10 675
+5%
|
19 006
+78%
|
24 028
+26%
|
21 286
-11%
|
15 354
-28%
|
21 099
+37%
|
20 885
-1%
|
12 551
-40%
|
18 203
+45%
|
11 938
-34%
|
6 256
-48%
|
6 587
+5%
|
3 603
-45%
|
8 417
+134%
|
22 367
+166%
|
21 357
-5%
|
30 044
+41%
|
44 858
+49%
|
49 363
+10%
|
58 532
+19%
|
68 126
+16%
|
77 441
+14%
|
75 757
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 418
|
1 914
|
2 072
|
1 408
|
1 149
|
1 426
|
762
|
1 101
|
1 343
|
941
|
677
|
(22)
|
(807)
|
(1 427)
|
(1 111)
|
(785)
|
15
|
882
|
829
|
829
|
731
|
736
|
773
|
770
|
777
|
512
|
728
|
860
|
826
|
958
|
761
|
3 278
|
3 280
|
3 684
|
4 996
|
4 274
|
7 047
|
7 630
|
6 623
|
4 672
|
3 568
|
|
Non-Reccuring Items |
(62)
|
(607)
|
(2 396)
|
(2 355)
|
(2 271)
|
(1 852)
|
(69)
|
(63)
|
(49)
|
(3 326)
|
(3 327)
|
(3 327)
|
(3 325)
|
(124)
|
(117)
|
(126)
|
(103)
|
(3 222)
|
0
|
(3 213)
|
(3 210)
|
(3 961)
|
0
|
(4 020)
|
(670)
|
(2 152)
|
0
|
0
|
(1 987)
|
(35)
|
(37)
|
(38)
|
(41)
|
(39)
|
(34)
|
(36)
|
(111)
|
(140)
|
0
|
0
|
(138)
|
|
Gain/Loss on Disposition of Assets |
4
|
10
|
0
|
7
|
17
|
14
|
0
|
0
|
(53)
|
0
|
0
|
(59)
|
(17)
|
(16)
|
(18)
|
(16)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(218)
|
3 337
|
(239)
|
(239)
|
0
|
(16)
|
13
|
13
|
13
|
231
|
220
|
268
|
268
|
53
|
52
|
4
|
4
|
|
Total Other Income |
264
|
207
|
189
|
178
|
156
|
210
|
967
|
940
|
987
|
140
|
132
|
215
|
185
|
193
|
199
|
198
|
222
|
216
|
239
|
239
|
258
|
278
|
230
|
236
|
201
|
201
|
218
|
217
|
204
|
233
|
280
|
280
|
301
|
290
|
229
|
217
|
192
|
184
|
236
|
294
|
303
|
|
Pre-Tax Income |
35 023
N/A
|
29 547
-16%
|
7 420
-75%
|
(4 007)
N/A
|
9 518
N/A
|
13 031
+37%
|
20 644
+58%
|
31 441
+52%
|
17 628
-44%
|
16 581
-6%
|
7 876
-52%
|
2 572
-67%
|
7 986
+210%
|
3 685
-54%
|
4 334
+18%
|
438
-90%
|
(3 923)
N/A
|
8 055
N/A
|
11 743
+46%
|
16 861
+44%
|
21 808
+29%
|
18 340
-16%
|
16 358
-11%
|
18 086
+11%
|
20 975
+16%
|
14 449
-31%
|
18 910
+31%
|
12 776
-32%
|
5 299
-59%
|
7 727
+46%
|
4 620
-40%
|
11 950
+159%
|
25 920
+117%
|
25 523
-2%
|
35 455
+39%
|
49 581
+40%
|
56 759
+14%
|
66 259
+17%
|
75 037
+13%
|
82 411
+10%
|
79 494
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 093)
|
(7 043)
|
(2 204)
|
1 030
|
(3 121)
|
(4 406)
|
(6 726)
|
(10 045)
|
(5 990)
|
(6 096)
|
(3 583)
|
(2 195)
|
(3 989)
|
(1 907)
|
(1 814)
|
(466)
|
1 002
|
(2 504)
|
(3 564)
|
(4 996)
|
(6 163)
|
(4 956)
|
(4 528)
|
(5 424)
|
(3 457)
|
(1 403)
|
(2 511)
|
(505)
|
(1 094)
|
(1 978)
|
(1 186)
|
(3 034)
|
(7 326)
|
(7 057)
|
(10 001)
|
(14 383)
|
(16 572)
|
(19 365)
|
(21 995)
|
(24 037)
|
(23 027)
|
|
Income from Continuing Operations |
26 930
|
22 504
|
5 216
|
(2 977)
|
6 397
|
8 625
|
13 918
|
21 396
|
11 638
|
10 485
|
4 293
|
377
|
3 997
|
1 778
|
2 520
|
(28)
|
(2 921)
|
5 551
|
8 179
|
11 865
|
15 645
|
13 384
|
11 830
|
12 662
|
17 518
|
13 046
|
16 399
|
12 271
|
4 205
|
5 749
|
3 434
|
8 916
|
18 594
|
18 466
|
25 454
|
35 198
|
40 187
|
46 894
|
53 042
|
58 374
|
56 467
|
|
Income to Minority Interest |
(69)
|
(103)
|
0
|
134
|
69
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
26 860
N/A
|
22 400
-17%
|
5 118
-77%
|
(2 842)
N/A
|
6 467
N/A
|
8 728
+35%
|
14 015
+61%
|
21 394
+53%
|
11 637
-46%
|
10 485
-10%
|
4 293
-59%
|
378
-91%
|
3 997
+957%
|
1 777
-56%
|
2 520
+42%
|
(29)
N/A
|
(2 922)
-9 976%
|
5 550
N/A
|
8 177
+47%
|
11 863
+45%
|
15 644
+32%
|
13 384
-14%
|
11 831
-12%
|
12 663
+7%
|
17 517
+38%
|
13 045
-26%
|
16 397
+26%
|
12 269
-25%
|
4 204
-66%
|
5 749
+37%
|
3 434
-40%
|
8 917
+160%
|
18 594
+109%
|
18 466
-1%
|
25 453
+38%
|
35 197
+38%
|
40 187
+14%
|
46 893
+17%
|
53 042
+13%
|
58 374
+10%
|
56 467
-3%
|
|
EPS (Diluted) |
288.81
N/A
|
240.86
-17%
|
55.03
-77%
|
-30.55
N/A
|
68.79
N/A
|
94.38
+37%
|
162.96
+73%
|
248.76
+53%
|
136.9
-45%
|
122.63
-10%
|
53
-57%
|
4.66
-91%
|
42.97
+822%
|
20.87
-51%
|
31.11
+49%
|
-0.35
N/A
|
-36.07
-10 206%
|
65.02
N/A
|
96.2
+48%
|
139.56
+45%
|
183.04
+31%
|
156.64
-14%
|
145.74
-7%
|
141.33
-3%
|
267.59
+89%
|
172.87
-35%
|
250.22
+45%
|
200.52
-20%
|
68.01
-66%
|
18.61
-73%
|
55.56
+199%
|
144.09
+159%
|
302.95
+110%
|
60.42
-80%
|
433.74
+618%
|
599.53
+38%
|
684.31
+14%
|
159.74
-77%
|
180.64
+13%
|
199.58
+10%
|
223.09
+12%
|