SAXA Holdings Inc
TSE:6675
Income Statement
Earnings Waterfall
SAXA Holdings Inc
Revenue
|
42.9B
JPY
|
Cost of Revenue
|
-28.4B
JPY
|
Gross Profit
|
14.4B
JPY
|
Operating Expenses
|
-10.2B
JPY
|
Operating Income
|
4.2B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
SAXA Holdings Inc
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 |
43 266
N/A
|
43 103
0%
|
42 311
-2%
|
42 887
+1%
|
43 619
+2%
|
43 677
+0%
|
44 999
+3%
|
46 408
+3%
|
45 030
-3%
|
46 207
+3%
|
45 309
-2%
|
43 185
-5%
|
41 901
-3%
|
39 827
-5%
|
39 006
-2%
|
38 180
-2%
|
38 164
0%
|
37 351
-2%
|
38 068
+2%
|
38 519
+1%
|
38 831
+1%
|
39 452
+2%
|
39 726
+1%
|
39 981
+1%
|
40 399
+1%
|
39 300
-3%
|
38 437
-2%
|
37 835
-2%
|
37 926
+0%
|
36 561
-4%
|
36 313
-1%
|
33 874
-7%
|
31 771
-6%
|
30 793
-3%
|
30 998
+1%
|
33 358
+8%
|
35 225
+6%
|
37 320
+6%
|
40 866
+10%
|
42 659
+4%
|
42 880
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 946)
|
(34 468)
|
(33 514)
|
(33 642)
|
(34 661)
|
(33 955)
|
(35 530)
|
(37 180)
|
(34 853)
|
(35 797)
|
(34 619)
|
(32 530)
|
(31 808)
|
(29 766)
|
(29 587)
|
(28 721)
|
(28 687)
|
(27 196)
|
(28 609)
|
(28 636)
|
(28 587)
|
(28 625)
|
(28 849)
|
(28 957)
|
(29 346)
|
(27 768)
|
(26 975)
|
(26 373)
|
(25 732)
|
(24 802)
|
(24 421)
|
(23 031)
|
(21 873)
|
(21 698)
|
(21 992)
|
(23 625)
|
(24 495)
|
(25 128)
|
(27 005)
|
(27 847)
|
(28 431)
|
|
Gross Profit |
8 320
N/A
|
8 635
+4%
|
8 797
+2%
|
9 245
+5%
|
8 958
-3%
|
9 722
+9%
|
9 469
-3%
|
9 228
-3%
|
10 177
+10%
|
10 410
+2%
|
10 690
+3%
|
10 655
0%
|
10 093
-5%
|
10 061
0%
|
9 419
-6%
|
9 459
+0%
|
9 477
+0%
|
10 155
+7%
|
9 459
-7%
|
9 883
+4%
|
10 244
+4%
|
10 827
+6%
|
10 877
+0%
|
11 024
+1%
|
11 053
+0%
|
11 532
+4%
|
11 462
-1%
|
11 462
N/A
|
12 194
+6%
|
11 759
-4%
|
11 892
+1%
|
10 843
-9%
|
9 898
-9%
|
9 095
-8%
|
9 006
-1%
|
9 733
+8%
|
10 730
+10%
|
12 192
+14%
|
13 861
+14%
|
14 812
+7%
|
14 449
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 450)
|
(8 908)
|
(8 826)
|
(8 735)
|
(8 757)
|
(8 677)
|
(8 673)
|
(8 495)
|
(8 282)
|
(8 678)
|
(8 393)
|
(8 582)
|
(8 741)
|
(8 851)
|
(8 618)
|
(8 705)
|
(8 698)
|
(9 358)
|
(8 910)
|
(8 966)
|
(9 012)
|
(9 019)
|
(9 072)
|
(9 123)
|
(9 204)
|
(9 261)
|
(9 165)
|
(9 132)
|
(9 158)
|
(9 471)
|
(9 863)
|
(9 589)
|
(9 657)
|
(9 091)
|
(8 967)
|
(9 190)
|
(9 437)
|
(9 776)
|
(9 881)
|
(10 255)
|
(10 219)
|
|
Selling, General & Administrative |
(8 722)
|
(9 048)
|
(9 031)
|
(8 872)
|
(8 826)
|
(8 527)
|
(8 673)
|
(8 496)
|
(8 281)
|
(8 543)
|
(8 392)
|
(8 580)
|
(8 739)
|
(8 719)
|
(8 617)
|
(8 705)
|
(8 699)
|
(9 226)
|
(8 909)
|
(8 964)
|
(9 011)
|
(8 879)
|
(9 072)
|
(9 122)
|
(9 203)
|
(9 134)
|
(9 164)
|
(9 130)
|
(9 156)
|
(9 322)
|
(9 861)
|
(9 589)
|
(9 657)
|
(8 959)
|
(8 966)
|
(9 189)
|
(9 435)
|
(9 656)
|
(9 881)
|
(10 256)
|
(10 220)
|
|
Depreciation & Amortization |
272
|
139
|
204
|
136
|
0
|
(150)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
69
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
1
|
|
Operating Income |
(130)
N/A
|
(273)
-110%
|
(29)
+89%
|
510
N/A
|
201
-61%
|
1 045
+420%
|
796
-24%
|
733
-8%
|
1 895
+159%
|
1 732
-9%
|
2 297
+33%
|
2 073
-10%
|
1 352
-35%
|
1 210
-11%
|
801
-34%
|
754
-6%
|
779
+3%
|
797
+2%
|
549
-31%
|
917
+67%
|
1 232
+34%
|
1 808
+47%
|
1 805
0%
|
1 901
+5%
|
1 849
-3%
|
2 271
+23%
|
2 297
+1%
|
2 330
+1%
|
3 036
+30%
|
2 288
-25%
|
2 029
-11%
|
1 254
-38%
|
241
-81%
|
4
-98%
|
39
+875%
|
543
+1 292%
|
1 293
+138%
|
2 416
+87%
|
3 980
+65%
|
4 557
+14%
|
4 230
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(28)
|
48
|
50
|
93
|
73
|
(29)
|
(2)
|
64
|
114
|
126
|
126
|
74
|
49
|
73
|
30
|
86
|
102
|
63
|
61
|
81
|
61
|
63
|
59
|
30
|
23
|
75
|
115
|
88
|
120
|
549
|
545
|
608
|
562
|
100
|
101
|
199
|
253
|
277
|
386
|
|
Non-Reccuring Items |
(117)
|
(319)
|
(320)
|
(329)
|
(285)
|
(81)
|
(1 005)
|
(609)
|
(596)
|
(583)
|
364
|
(149)
|
(155)
|
(197)
|
(173)
|
(34)
|
(27)
|
(26)
|
(94)
|
(173)
|
(175)
|
(225)
|
(284)
|
(205)
|
(210)
|
(1 040)
|
(1 034)
|
(2 448)
|
(2 933)
|
(1 994)
|
(1 993)
|
(576)
|
(21)
|
61
|
(559)
|
(567)
|
(631)
|
(1 806)
|
(1 185)
|
(1 236)
|
(1 239)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
12
|
33
|
32
|
36
|
16
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
0
|
2
|
2
|
1
|
40
|
42
|
0
|
41
|
2
|
(3)
|
0
|
(11)
|
(10)
|
|
Total Other Income |
(298)
|
(308)
|
(289)
|
(250)
|
(192)
|
(261)
|
(161)
|
(107)
|
(61)
|
(28)
|
(5)
|
(6)
|
2
|
3
|
(31)
|
(37)
|
(47)
|
36
|
71
|
81
|
83
|
(20)
|
(28)
|
(21)
|
(4)
|
56
|
58
|
(22)
|
(43)
|
(41)
|
(32)
|
71
|
97
|
204
|
251
|
155
|
136
|
16
|
11
|
(22)
|
(14)
|
|
Pre-Tax Income |
(552)
N/A
|
(906)
-64%
|
(665)
+27%
|
(20)
+97%
|
(214)
-970%
|
829
N/A
|
(265)
N/A
|
24
N/A
|
1 252
+5 117%
|
1 185
-5%
|
2 770
+134%
|
2 044
-26%
|
1 325
-35%
|
1 092
-18%
|
646
-41%
|
756
+17%
|
735
-3%
|
887
+21%
|
622
-30%
|
882
+42%
|
1 195
+35%
|
1 644
+38%
|
1 554
-5%
|
1 738
+12%
|
1 695
-2%
|
1 318
-22%
|
1 345
+2%
|
(62)
N/A
|
177
N/A
|
343
+94%
|
126
-63%
|
1 299
+931%
|
902
-31%
|
919
+2%
|
293
-68%
|
272
-7%
|
901
+231%
|
822
-9%
|
3 059
+272%
|
3 565
+17%
|
3 353
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
288
|
457
|
173
|
26
|
55
|
(545)
|
(195)
|
(303)
|
(729)
|
(634)
|
(1 109)
|
(852)
|
(598)
|
(387)
|
(301)
|
(340)
|
(331)
|
(301)
|
(284)
|
(344)
|
(424)
|
(604)
|
(489)
|
(499)
|
(483)
|
(297)
|
(363)
|
(448)
|
(566)
|
(548)
|
(443)
|
(212)
|
(27)
|
210
|
446
|
391
|
215
|
(220)
|
(856)
|
(1 043)
|
(1 024)
|
|
Income from Continuing Operations |
(264)
|
(449)
|
(492)
|
6
|
(159)
|
284
|
(460)
|
(279)
|
523
|
551
|
1 661
|
1 192
|
727
|
705
|
345
|
416
|
404
|
586
|
338
|
538
|
771
|
1 040
|
1 065
|
1 239
|
1 212
|
1 021
|
982
|
(510)
|
(389)
|
(205)
|
(317)
|
1 087
|
875
|
1 129
|
739
|
663
|
1 116
|
602
|
2 203
|
2 522
|
2 329
|
|
Income to Minority Interest |
(6)
|
(11)
|
(8)
|
(3)
|
(1)
|
3
|
(2)
|
(10)
|
(20)
|
(10)
|
(22)
|
(24)
|
(19)
|
(21)
|
(30)
|
(24)
|
(22)
|
(9)
|
(8)
|
(10)
|
(14)
|
(12)
|
(20)
|
(24)
|
(29)
|
(46)
|
(45)
|
(46)
|
(36)
|
(13)
|
(11)
|
(6)
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(268)
N/A
|
(459)
-71%
|
(499)
-9%
|
1
N/A
|
(161)
N/A
|
287
N/A
|
(462)
N/A
|
(289)
+37%
|
503
N/A
|
540
+7%
|
1 637
+203%
|
1 168
-29%
|
707
-39%
|
684
-3%
|
316
-54%
|
391
+24%
|
382
-2%
|
576
+51%
|
328
-43%
|
528
+61%
|
756
+43%
|
1 027
+36%
|
1 042
+1%
|
1 213
+16%
|
1 182
-3%
|
974
-18%
|
939
-4%
|
(557)
N/A
|
(426)
+24%
|
(217)
+49%
|
(328)
-51%
|
1 083
N/A
|
877
-19%
|
1 137
+30%
|
745
-34%
|
669
-10%
|
1 114
+67%
|
601
-46%
|
2 201
+266%
|
2 520
+14%
|
2 329
-8%
|
|
EPS (Diluted) |
-44.66
N/A
|
-76.5
-71%
|
-83.16
-9%
|
0.17
N/A
|
-26.83
N/A
|
48.83
N/A
|
-77
N/A
|
-48.16
+37%
|
83.83
N/A
|
91.92
+10%
|
272.83
+197%
|
194.66
-29%
|
117.83
-39%
|
116.5
-1%
|
52.66
-55%
|
65.16
+24%
|
63.66
-2%
|
98.58
+55%
|
54.66
-45%
|
88
+61%
|
129.45
+47%
|
175.8
+36%
|
178.39
+1%
|
207.66
+16%
|
202.35
-3%
|
166.75
-18%
|
160.78
-4%
|
-95.39
N/A
|
-72.96
+24%
|
-37.16
+49%
|
-56.16
-51%
|
185.45
N/A
|
150.17
-19%
|
194.69
+30%
|
127.59
-34%
|
114.57
-10%
|
190.78
+67%
|
102.93
-46%
|
376.95
+266%
|
431.58
+14%
|
398.87
-8%
|