Sanden Corp
TSE:6444
Income Statement
Earnings Waterfall
Sanden Corp
Revenue
|
179.3B
JPY
|
Cost of Revenue
|
-157.5B
JPY
|
Gross Profit
|
21.8B
JPY
|
Operating Expenses
|
-32.8B
JPY
|
Operating Income
|
-11B
JPY
|
Other Expenses
|
7.7B
JPY
|
Net Income
|
-3.4B
JPY
|
Income Statement
Sanden 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 |
263 749
N/A
|
274 786
+4%
|
285 630
+4%
|
297 170
+4%
|
303 139
+2%
|
306 984
+1%
|
309 468
+1%
|
301 705
-3%
|
296 068
-2%
|
294 237
-1%
|
284 547
-3%
|
282 766
-1%
|
282 264
0%
|
282 061
0%
|
284 033
+1%
|
285 449
+0%
|
288 794
+1%
|
287 609
0%
|
286 872
0%
|
283 579
-1%
|
279 045
-2%
|
273 934
-2%
|
267 832
-2%
|
264 448
-1%
|
239 165
-10%
|
204 880
-14%
|
161 003
-21%
|
132 315
-18%
|
132 835
+0%
|
137 477
+3%
|
161 474
+17%
|
162 237
+0%
|
119 587
-26%
|
160 333
+34%
|
157 026
-2%
|
167 395
+7%
|
175 683
+5%
|
177 681
+1%
|
180 821
+2%
|
179 407
-1%
|
179 279
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(221 082)
|
(226 685)
|
(233 036)
|
(241 295)
|
(245 688)
|
(249 738)
|
(253 203)
|
(248 486)
|
(244 036)
|
(240 926)
|
(233 456)
|
(231 764)
|
(230 581)
|
(232 742)
|
(233 751)
|
(234 329)
|
(237 107)
|
(234 955)
|
(234 477)
|
(232 847)
|
(230 316)
|
(227 011)
|
(221 175)
|
(218 271)
|
(198 610)
|
(173 052)
|
(140 680)
|
(120 016)
|
(121 031)
|
(129 802)
|
(153 514)
|
(151 994)
|
(108 760)
|
(143 504)
|
(137 827)
|
(147 589)
|
(154 030)
|
(156 931)
|
(158 799)
|
(157 061)
|
(157 476)
|
|
Gross Profit |
42 667
N/A
|
48 101
+13%
|
52 594
+9%
|
55 875
+6%
|
57 451
+3%
|
57 246
0%
|
56 265
-2%
|
53 219
-5%
|
52 032
-2%
|
53 311
+2%
|
51 091
-4%
|
51 002
0%
|
51 683
+1%
|
49 319
-5%
|
50 282
+2%
|
51 120
+2%
|
51 687
+1%
|
52 654
+2%
|
52 395
0%
|
50 732
-3%
|
48 729
-4%
|
46 923
-4%
|
46 657
-1%
|
46 177
-1%
|
40 555
-12%
|
31 828
-22%
|
20 323
-36%
|
12 299
-39%
|
11 804
-4%
|
7 675
-35%
|
7 960
+4%
|
10 243
+29%
|
10 827
+6%
|
16 829
+55%
|
19 199
+14%
|
19 806
+3%
|
21 653
+9%
|
20 750
-4%
|
22 022
+6%
|
22 346
+1%
|
21 803
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 858)
|
(43 243)
|
(45 003)
|
(46 773)
|
(47 627)
|
(47 839)
|
(48 091)
|
(46 535)
|
(46 964)
|
(47 817)
|
(48 401)
|
(48 714)
|
(48 193)
|
(47 737)
|
(46 661)
|
(46 733)
|
(46 970)
|
(47 185)
|
(46 792)
|
(47 026)
|
(46 359)
|
(46 034)
|
(46 205)
|
(45 218)
|
(40 706)
|
(35 229)
|
(29 186)
|
(23 612)
|
(23 014)
|
(26 131)
|
(31 193)
|
(31 909)
|
(23 297)
|
(30 275)
|
(25 640)
|
(26 809)
|
(27 382)
|
(27 120)
|
(28 708)
|
(28 996)
|
(32 821)
|
|
Selling, General & Administrative |
(40 856)
|
(41 224)
|
(45 001)
|
(46 772)
|
(47 627)
|
(45 539)
|
(48 090)
|
(46 534)
|
(46 962)
|
(45 304)
|
(48 401)
|
(48 713)
|
(48 193)
|
(45 289)
|
(46 661)
|
(46 733)
|
(46 969)
|
(44 920)
|
(46 791)
|
(47 026)
|
(46 360)
|
(43 770)
|
(46 205)
|
(45 217)
|
(40 706)
|
(32 855)
|
(29 187)
|
(23 613)
|
(23 014)
|
(24 044)
|
(31 192)
|
(31 909)
|
(22 262)
|
(29 872)
|
(25 236)
|
(26 406)
|
(26 123)
|
(27 120)
|
(28 709)
|
(28 996)
|
(32 821)
|
|
Depreciation & Amortization |
0
|
(2 018)
|
0
|
0
|
0
|
(2 299)
|
0
|
0
|
0
|
(2 512)
|
0
|
0
|
0
|
(2 448)
|
0
|
0
|
0
|
(2 265)
|
0
|
0
|
0
|
(2 263)
|
0
|
0
|
0
|
(2 374)
|
0
|
0
|
0
|
(2 087)
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
(1 259)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(403)
|
(404)
|
(403)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 809
N/A
|
4 858
+169%
|
7 591
+56%
|
9 102
+20%
|
9 824
+8%
|
9 407
-4%
|
8 174
-13%
|
6 684
-18%
|
5 068
-24%
|
5 494
+8%
|
2 690
-51%
|
2 288
-15%
|
3 490
+53%
|
1 582
-55%
|
3 621
+129%
|
4 387
+21%
|
4 717
+8%
|
5 469
+16%
|
5 603
+2%
|
3 706
-34%
|
2 370
-36%
|
889
-62%
|
452
-49%
|
959
+112%
|
(151)
N/A
|
(3 401)
-2 152%
|
(8 863)
-161%
|
(11 313)
-28%
|
(11 210)
+1%
|
(18 456)
-65%
|
(23 233)
-26%
|
(21 666)
+7%
|
(12 470)
+42%
|
(13 446)
-8%
|
(6 441)
+52%
|
(7 003)
-9%
|
(5 729)
+18%
|
(6 370)
-11%
|
(6 686)
-5%
|
(6 650)
+1%
|
(11 018)
-66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
317
|
(323)
|
(745)
|
346
|
(99)
|
1 422
|
2 557
|
1 599
|
1 759
|
2 082
|
(1 250)
|
(905)
|
476
|
(1 385)
|
1 118
|
1 871
|
1 631
|
4 783
|
5 435
|
3 303
|
1 650
|
221
|
(3 307)
|
(1 904)
|
(1 574)
|
(4 711)
|
(4 197)
|
(6 991)
|
(7 401)
|
(1 509)
|
1 217
|
3 594
|
2 067
|
3 657
|
3 199
|
4 457
|
1 758
|
1 749
|
2 894
|
2 721
|
2 785
|
|
Non-Reccuring Items |
54
|
816
|
803
|
146
|
(24)
|
(1 341)
|
(1 274)
|
(632)
|
(452)
|
18
|
266
|
(3 357)
|
(3 503)
|
(19 129)
|
(19 410)
|
(15 787)
|
(17 949)
|
(4 737)
|
(4 248)
|
(4 394)
|
(2 220)
|
(21 277)
|
(21 182)
|
(21 441)
|
(27 955)
|
(13 981)
|
(15 038)
|
(14 632)
|
(8 073)
|
(21 363)
|
14 441
|
14 358
|
32 220
|
32 204
|
(2 280)
|
(1 144)
|
2 538
|
4 187
|
4 422
|
3 462
|
4 279
|
|
Gain/Loss on Disposition of Assets |
(75)
|
(7)
|
(31)
|
37
|
(741)
|
(1 008)
|
(854)
|
(801)
|
(84)
|
218
|
69
|
47
|
2 493
|
2 386
|
2 449
|
2 470
|
302
|
705
|
138
|
179
|
(146)
|
80
|
(137)
|
(250)
|
25 219
|
26 034
|
26 195
|
26 330
|
921
|
30
|
(301)
|
(275)
|
(315)
|
(373)
|
(56)
|
(126)
|
992
|
38
|
52
|
47
|
10
|
|
Total Other Income |
549
|
443
|
615
|
741
|
316
|
(492)
|
(342)
|
(635)
|
(444)
|
93
|
(73)
|
(122)
|
(319)
|
(2 420)
|
(2 267)
|
(2 026)
|
(1 966)
|
(353)
|
(504)
|
(872)
|
(778)
|
(481)
|
(623)
|
(692)
|
(1 441)
|
(1 615)
|
(1 690)
|
(1 667)
|
(2 074)
|
(3 273)
|
(4 210)
|
(3 898)
|
(1 325)
|
(1 377)
|
(254)
|
(436)
|
(169)
|
(62)
|
227
|
494
|
(149)
|
|
Pre-Tax Income |
2 654
N/A
|
5 787
+118%
|
8 233
+42%
|
10 372
+26%
|
9 276
-11%
|
7 988
-14%
|
8 261
+3%
|
6 215
-25%
|
5 847
-6%
|
7 905
+35%
|
1 702
-78%
|
(2 049)
N/A
|
2 637
N/A
|
(18 966)
N/A
|
(14 489)
+24%
|
(9 085)
+37%
|
(13 265)
-46%
|
5 867
N/A
|
6 424
+9%
|
1 922
-70%
|
876
-54%
|
(20 568)
N/A
|
(24 797)
-21%
|
(23 328)
+6%
|
(5 902)
+75%
|
2 326
N/A
|
(3 593)
N/A
|
(8 273)
-130%
|
(27 837)
-236%
|
(44 571)
-60%
|
(12 086)
+73%
|
(7 887)
+35%
|
20 177
N/A
|
20 665
+2%
|
(5 832)
N/A
|
(4 252)
+27%
|
(610)
+86%
|
(458)
+25%
|
909
N/A
|
74
-92%
|
(4 093)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
289
|
(108)
|
(305)
|
(840)
|
(1 003)
|
(1 909)
|
(1 863)
|
(1 782)
|
(1 361)
|
(208)
|
930
|
281
|
(269)
|
(2 884)
|
(3 850)
|
(3 263)
|
(3 212)
|
(1 409)
|
(1 776)
|
(1 445)
|
(982)
|
(3 071)
|
(2 686)
|
2 405
|
(3 859)
|
(1 360)
|
(1 080)
|
(6 057)
|
10
|
(1 081)
|
(5 780)
|
(5 820)
|
(4 970)
|
(5 093)
|
(852)
|
(1 108)
|
(1 064)
|
(1 083)
|
(994)
|
(1 022)
|
445
|
|
Income from Continuing Operations |
2 943
|
5 679
|
7 928
|
9 532
|
8 273
|
6 079
|
6 398
|
4 433
|
4 486
|
7 697
|
2 632
|
(1 768)
|
2 368
|
(21 850)
|
(18 339)
|
(12 348)
|
(16 477)
|
4 458
|
4 648
|
477
|
(106)
|
(23 639)
|
(27 483)
|
(20 923)
|
(9 761)
|
966
|
(4 673)
|
(14 330)
|
(27 827)
|
(45 652)
|
(17 866)
|
(13 707)
|
15 207
|
15 572
|
(6 684)
|
(5 360)
|
(1 674)
|
(1 541)
|
(85)
|
(948)
|
(3 648)
|
|
Income to Minority Interest |
135
|
165
|
21
|
(339)
|
(408)
|
(498)
|
(589)
|
(495)
|
(507)
|
(731)
|
(685)
|
(816)
|
(836)
|
(638)
|
(733)
|
(540)
|
(340)
|
(202)
|
(34)
|
202
|
441
|
579
|
822
|
826
|
798
|
1 321
|
1 442
|
1 303
|
1 063
|
401
|
497
|
482
|
681
|
679
|
264
|
259
|
60
|
57
|
57
|
59
|
288
|
|
Net Income (Common) |
3 077
N/A
|
5 843
+90%
|
7 946
+36%
|
9 192
+16%
|
7 865
-14%
|
5 580
-29%
|
5 807
+4%
|
3 936
-32%
|
3 977
+1%
|
6 965
+75%
|
1 948
-72%
|
(2 584)
N/A
|
1 531
N/A
|
(22 488)
N/A
|
(19 073)
+15%
|
(12 889)
+32%
|
(16 816)
-30%
|
4 255
N/A
|
4 612
+8%
|
680
-85%
|
333
-51%
|
(23 060)
N/A
|
(26 660)
-16%
|
(20 098)
+25%
|
(8 963)
+55%
|
2 287
N/A
|
(3 228)
N/A
|
(13 026)
-304%
|
(26 763)
-105%
|
(45 251)
-69%
|
(17 371)
+62%
|
(13 225)
+24%
|
15 888
N/A
|
16 249
+2%
|
(6 420)
N/A
|
(5 101)
+21%
|
(1 613)
+68%
|
(1 482)
+8%
|
(26)
+98%
|
(888)
-3 315%
|
(3 359)
-278%
|
|
EPS (Diluted) |
109.89
N/A
|
216.4
+97%
|
283.78
+31%
|
328.28
+16%
|
280.89
-14%
|
201.98
-28%
|
207.39
+3%
|
140.57
-32%
|
142.03
+1%
|
252.15
+78%
|
69.57
-72%
|
-92.28
N/A
|
54.67
N/A
|
-814.07
N/A
|
-681.17
+16%
|
-460.32
+32%
|
-600.57
-30%
|
153.97
N/A
|
164.71
+7%
|
24.28
-85%
|
12.03
-50%
|
-833.57
N/A
|
-963.25
-16%
|
-724.99
+25%
|
-323.11
+55%
|
82.5
N/A
|
-116.32
N/A
|
-469.32
-303%
|
-964.2
-105%
|
-1 630.38
-69%
|
-249.64
+85%
|
-107.17
+57%
|
167.78
N/A
|
145.81
-13%
|
-57.6
N/A
|
-45.77
+21%
|
-14.47
+68%
|
-13.3
+8%
|
-0.23
+98%
|
-7.97
-3 365%
|
-30.14
-278%
|