Sanoh Industrial Co Ltd
TSE:6584
Income Statement
Earnings Waterfall
Sanoh Industrial Co Ltd
Revenue
|
151.6B
JPY
|
Cost of Revenue
|
-130B
JPY
|
Gross Profit
|
21.6B
JPY
|
Operating Expenses
|
-14.5B
JPY
|
Operating Income
|
7.1B
JPY
|
Other Expenses
|
-3.1B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Sanoh Industrial 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 |
102 515
N/A
|
104 786
+2%
|
111 572
+6%
|
115 555
+4%
|
122 600
+6%
|
130 627
+7%
|
130 799
+0%
|
133 649
+2%
|
136 131
+2%
|
133 968
-2%
|
136 161
+2%
|
136 141
0%
|
133 772
-2%
|
133 794
+0%
|
135 022
+1%
|
136 228
+1%
|
137 794
+1%
|
138 724
+1%
|
138 805
+0%
|
140 361
+1%
|
140 496
+0%
|
140 456
0%
|
141 863
+1%
|
142 915
+1%
|
143 370
+0%
|
142 707
0%
|
132 415
-7%
|
117 210
-11%
|
115 268
-2%
|
113 657
-1%
|
117 278
+3%
|
124 828
+6%
|
119 257
-4%
|
115 940
-3%
|
117 500
+1%
|
121 420
+3%
|
131 326
+8%
|
137 692
+5%
|
143 084
+4%
|
148 648
+4%
|
151 566
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(86 319)
|
(87 923)
|
(94 033)
|
(98 188)
|
(104 044)
|
(111 384)
|
(111 501)
|
(113 705)
|
(116 337)
|
(114 061)
|
(115 394)
|
(115 076)
|
(113 078)
|
(113 474)
|
(114 485)
|
(116 348)
|
(118 047)
|
(119 568)
|
(120 361)
|
(121 854)
|
(122 988)
|
(124 298)
|
(126 072)
|
(126 943)
|
(127 166)
|
(124 660)
|
(117 140)
|
(105 118)
|
(100 756)
|
(98 167)
|
(98 764)
|
(103 272)
|
(101 150)
|
(100 678)
|
(103 899)
|
(110 025)
|
(118 303)
|
(122 894)
|
(126 968)
|
(128 998)
|
(129 965)
|
|
Gross Profit |
16 196
N/A
|
16 863
+4%
|
17 539
+4%
|
17 367
-1%
|
18 556
+7%
|
19 243
+4%
|
19 298
+0%
|
19 944
+3%
|
19 794
-1%
|
19 907
+1%
|
20 767
+4%
|
21 065
+1%
|
20 694
-2%
|
20 320
-2%
|
20 537
+1%
|
19 880
-3%
|
19 747
-1%
|
19 156
-3%
|
18 444
-4%
|
18 507
+0%
|
17 508
-5%
|
16 158
-8%
|
15 791
-2%
|
15 972
+1%
|
16 204
+1%
|
18 047
+11%
|
15 275
-15%
|
12 092
-21%
|
14 512
+20%
|
15 490
+7%
|
18 514
+20%
|
21 556
+16%
|
18 107
-16%
|
15 262
-16%
|
13 601
-11%
|
11 395
-16%
|
13 023
+14%
|
14 798
+14%
|
16 116
+9%
|
19 650
+22%
|
21 601
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 785)
|
(12 251)
|
(12 772)
|
(12 860)
|
(13 074)
|
(13 403)
|
(13 292)
|
(13 312)
|
(13 400)
|
(13 466)
|
(13 514)
|
(13 794)
|
(14 157)
|
(14 316)
|
(14 469)
|
(14 655)
|
(14 867)
|
(14 859)
|
(14 899)
|
(14 705)
|
(14 255)
|
(14 091)
|
(13 861)
|
(13 529)
|
(12 656)
|
(12 595)
|
(12 380)
|
(11 998)
|
(12 436)
|
(12 004)
|
(11 986)
|
(12 174)
|
(12 369)
|
(13 079)
|
(13 344)
|
(13 538)
|
(14 033)
|
(13 477)
|
(13 816)
|
(14 232)
|
(14 503)
|
|
Selling, General & Administrative |
(11 783)
|
(10 763)
|
(12 773)
|
(12 859)
|
(13 075)
|
(11 529)
|
(13 291)
|
(13 314)
|
(13 401)
|
(11 615)
|
(13 515)
|
(13 794)
|
(14 157)
|
(12 508)
|
(14 469)
|
(14 654)
|
(14 867)
|
(14 379)
|
(14 898)
|
(14 704)
|
(14 254)
|
(13 665)
|
(13 862)
|
(13 531)
|
(12 657)
|
(12 192)
|
(12 379)
|
(11 998)
|
(12 437)
|
(11 794)
|
(11 986)
|
(12 175)
|
(12 368)
|
(12 840)
|
(13 347)
|
(13 537)
|
(14 034)
|
(13 172)
|
(13 815)
|
(14 234)
|
(14 503)
|
|
Research & Development |
0
|
(1 488)
|
0
|
0
|
0
|
(1 875)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 807)
|
0
|
0
|
0
|
(480)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
1
|
(1)
|
1
|
1
|
(1)
|
2
|
1
|
(1 851)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
1
|
0
|
0
|
1
|
(1)
|
1
|
3
|
(1)
|
1
|
0
|
0
|
2
|
0
|
|
Operating Income |
4 411
N/A
|
4 612
+5%
|
4 767
+3%
|
4 507
-5%
|
5 482
+22%
|
5 840
+7%
|
6 006
+3%
|
6 632
+10%
|
6 394
-4%
|
6 441
+1%
|
7 253
+13%
|
7 271
+0%
|
6 537
-10%
|
6 004
-8%
|
6 068
+1%
|
5 225
-14%
|
4 880
-7%
|
4 297
-12%
|
3 545
-18%
|
3 802
+7%
|
3 253
-14%
|
2 067
-36%
|
1 930
-7%
|
2 443
+27%
|
3 548
+45%
|
5 452
+54%
|
2 895
-47%
|
94
-97%
|
2 076
+2 109%
|
3 486
+68%
|
6 528
+87%
|
9 382
+44%
|
5 738
-39%
|
2 183
-62%
|
257
-88%
|
(2 143)
N/A
|
(1 010)
+53%
|
1 321
N/A
|
2 300
+74%
|
5 418
+136%
|
7 098
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
774
|
164
|
(609)
|
100
|
(684)
|
(624)
|
(711)
|
(1 493)
|
(2 143)
|
(2 008)
|
(3 030)
|
(3 081)
|
(1 136)
|
(554)
|
917
|
1 161
|
(29)
|
(326)
|
(840)
|
(660)
|
(1 078)
|
(626)
|
(733)
|
(1 084)
|
(579)
|
(1 069)
|
177
|
426
|
237
|
751
|
21
|
172
|
206
|
339
|
430
|
396
|
1 249
|
1 942
|
1 707
|
1 493
|
821
|
|
Non-Reccuring Items |
(221)
|
(236)
|
(183)
|
(140)
|
(127)
|
(235)
|
(436)
|
(424)
|
(454)
|
(2 761)
|
(3 044)
|
(3 047)
|
(3 037)
|
(1 891)
|
(1 416)
|
(1 444)
|
(1 494)
|
6 827
|
6 647
|
6 573
|
6 515
|
(8 099)
|
(8 217)
|
(8 196)
|
(8 104)
|
(1 340)
|
(845)
|
(600)
|
(187)
|
649
|
460
|
1 021
|
602
|
533
|
337
|
(452)
|
(705)
|
(975)
|
(1 224)
|
(1 175)
|
(884)
|
|
Gain/Loss on Disposition of Assets |
20
|
7
|
10
|
9
|
13
|
21
|
15
|
9
|
17
|
0
|
(17)
|
(8)
|
(23)
|
(24)
|
(24)
|
(15)
|
(20)
|
(15)
|
(23)
|
(34)
|
(20)
|
13
|
16
|
1 944
|
1 946
|
1 986
|
2 009
|
71
|
0
|
14
|
27
|
39
|
65
|
22
|
34
|
33
|
13
|
28
|
19
|
16
|
24
|
|
Total Other Income |
(356)
|
(1)
|
36
|
226
|
188
|
(93)
|
114
|
(142)
|
(37)
|
(61)
|
(109)
|
(39)
|
(288)
|
(62)
|
(81)
|
(47)
|
224
|
169
|
152
|
9
|
(43)
|
(7)
|
44
|
373
|
305
|
343
|
506
|
607
|
988
|
775
|
552
|
300
|
75
|
114
|
103
|
240
|
(114)
|
(138)
|
(216)
|
(450)
|
(177)
|
|
Pre-Tax Income |
4 628
N/A
|
4 546
-2%
|
4 021
-12%
|
4 702
+17%
|
4 872
+4%
|
4 909
+1%
|
4 988
+2%
|
4 582
-8%
|
3 777
-18%
|
1 611
-57%
|
1 053
-35%
|
1 096
+4%
|
2 053
+87%
|
3 473
+69%
|
5 464
+57%
|
4 880
-11%
|
3 561
-27%
|
10 952
+208%
|
9 481
-13%
|
9 690
+2%
|
8 627
-11%
|
(6 652)
N/A
|
(6 960)
-5%
|
(4 520)
+35%
|
(2 884)
+36%
|
5 372
N/A
|
4 742
-12%
|
598
-87%
|
3 114
+421%
|
5 675
+82%
|
7 588
+34%
|
10 914
+44%
|
6 686
-39%
|
3 191
-52%
|
1 161
-64%
|
(1 926)
N/A
|
(567)
+71%
|
2 178
N/A
|
2 586
+19%
|
5 302
+105%
|
6 882
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 993)
|
(1 975)
|
(1 871)
|
(2 010)
|
(2 332)
|
(2 987)
|
(3 011)
|
(2 784)
|
(2 298)
|
(1 794)
|
(1 647)
|
(1 643)
|
(2 115)
|
(1 873)
|
(1 983)
|
(1 996)
|
(1 294)
|
(5 253)
|
(5 214)
|
(5 012)
|
(5 403)
|
(958)
|
(759)
|
(1 916)
|
(1 674)
|
(2 462)
|
(2 415)
|
(1 216)
|
(1 745)
|
(1 743)
|
(2 092)
|
(2 363)
|
(1 757)
|
(1 635)
|
(1 481)
|
(1 541)
|
(2 296)
|
(2 456)
|
(2 488)
|
(2 445)
|
(2 166)
|
|
Income from Continuing Operations |
2 635
|
2 571
|
2 150
|
2 692
|
2 540
|
1 922
|
1 977
|
1 798
|
1 479
|
(183)
|
(594)
|
(547)
|
(62)
|
1 600
|
3 481
|
2 884
|
2 267
|
5 699
|
4 267
|
4 678
|
3 224
|
(7 610)
|
(7 719)
|
(6 436)
|
(4 558)
|
2 910
|
2 327
|
(618)
|
1 369
|
3 932
|
5 496
|
8 551
|
4 929
|
1 556
|
(320)
|
(3 467)
|
(2 863)
|
(278)
|
98
|
2 857
|
4 716
|
|
Income to Minority Interest |
(449)
|
(384)
|
(318)
|
(301)
|
(326)
|
(345)
|
(397)
|
(468)
|
(496)
|
(541)
|
(593)
|
(525)
|
(453)
|
(527)
|
(565)
|
(576)
|
(722)
|
(764)
|
(809)
|
(906)
|
(893)
|
(915)
|
(882)
|
(826)
|
(827)
|
(733)
|
(647)
|
(404)
|
(307)
|
(302)
|
(345)
|
(559)
|
(562)
|
(548)
|
(536)
|
(498)
|
(569)
|
(629)
|
(669)
|
(685)
|
(688)
|
|
Net Income (Common) |
2 186
N/A
|
2 188
+0%
|
1 834
-16%
|
2 391
+30%
|
2 215
-7%
|
1 577
-29%
|
1 579
+0%
|
1 330
-16%
|
983
-26%
|
(724)
N/A
|
(1 188)
-64%
|
(1 072)
+10%
|
(516)
+52%
|
1 074
N/A
|
2 918
+172%
|
2 309
-21%
|
1 547
-33%
|
4 935
+219%
|
3 458
-30%
|
3 772
+9%
|
2 332
-38%
|
(8 525)
N/A
|
(8 601)
-1%
|
(7 263)
+16%
|
(5 386)
+26%
|
2 177
N/A
|
1 680
-23%
|
(1 022)
N/A
|
1 061
N/A
|
3 630
+242%
|
5 152
+42%
|
7 993
+55%
|
4 368
-45%
|
1 009
-77%
|
(856)
N/A
|
(3 963)
-363%
|
(3 432)
+13%
|
(907)
+74%
|
(570)
+37%
|
2 172
N/A
|
4 030
+86%
|
|
EPS (Diluted) |
60.72
N/A
|
60.77
+0%
|
50.94
-16%
|
66.41
+30%
|
61.52
-7%
|
43.33
-30%
|
43.86
+1%
|
36.94
-16%
|
27.3
-26%
|
-19.89
N/A
|
-33
-66%
|
-29.77
+10%
|
-14.33
+52%
|
29.51
N/A
|
81.05
+175%
|
64.13
-21%
|
42.97
-33%
|
135.59
+216%
|
96.05
-29%
|
104.77
+9%
|
64.07
-39%
|
-234.24
N/A
|
-236.33
-1%
|
-199.56
+16%
|
-147.99
+26%
|
59.82
N/A
|
46.16
-23%
|
-28.13
N/A
|
29.36
N/A
|
100.15
+241%
|
142.6
+42%
|
221.24
+55%
|
120.9
-45%
|
27.93
-77%
|
-23.69
N/A
|
-109.72
-363%
|
-95.13
+13%
|
-25.13
+74%
|
-15.8
+37%
|
60.35
N/A
|
112.62
+87%
|