Sansha Electric Manufacturing Co Ltd
TSE:6882
Income Statement
Earnings Waterfall
Sansha Electric Manufacturing Co Ltd
Revenue
|
31.9B
JPY
|
Cost of Revenue
|
-22.4B
JPY
|
Gross Profit
|
9.5B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-983m
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Sansha Electric Manufacturing 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 |
22 645
N/A
|
23 279
+3%
|
22 879
-2%
|
22 490
-2%
|
22 211
-1%
|
22 113
0%
|
21 845
-1%
|
23 095
+6%
|
22 826
-1%
|
22 191
-3%
|
21 892
-1%
|
19 447
-11%
|
19 471
+0%
|
20 069
+3%
|
21 412
+7%
|
23 627
+10%
|
24 247
+3%
|
23 717
-2%
|
24 199
+2%
|
23 743
-2%
|
24 100
+2%
|
24 369
+1%
|
24 404
+0%
|
24 428
+0%
|
22 976
-6%
|
21 875
-5%
|
20 194
-8%
|
18 930
-6%
|
18 791
-1%
|
19 436
+3%
|
20 235
+4%
|
21 182
+5%
|
21 924
+4%
|
22 675
+3%
|
23 957
+6%
|
24 936
+4%
|
26 490
+6%
|
28 088
+6%
|
28 630
+2%
|
28 996
+1%
|
31 910
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 539)
|
(16 708)
|
(16 475)
|
(16 160)
|
(15 882)
|
(15 726)
|
(15 581)
|
(16 510)
|
(16 515)
|
(16 421)
|
(16 248)
|
(14 725)
|
(15 105)
|
(15 652)
|
(16 594)
|
(18 131)
|
(18 189)
|
(17 515)
|
(17 615)
|
(17 207)
|
(17 552)
|
(17 930)
|
(18 379)
|
(18 703)
|
(17 890)
|
(17 281)
|
(15 981)
|
(14 951)
|
(14 740)
|
(15 027)
|
(15 601)
|
(16 160)
|
(16 780)
|
(17 227)
|
(18 342)
|
(19 374)
|
(20 555)
|
(21 600)
|
(21 607)
|
(21 503)
|
(22 432)
|
|
Gross Profit |
6 106
N/A
|
6 571
+8%
|
6 404
-3%
|
6 330
-1%
|
6 329
0%
|
6 387
+1%
|
6 264
-2%
|
6 585
+5%
|
6 311
-4%
|
5 770
-9%
|
5 644
-2%
|
4 722
-16%
|
4 366
-8%
|
4 417
+1%
|
4 818
+9%
|
5 496
+14%
|
6 058
+10%
|
6 202
+2%
|
6 584
+6%
|
6 536
-1%
|
6 548
+0%
|
6 439
-2%
|
6 025
-6%
|
5 725
-5%
|
5 086
-11%
|
4 594
-10%
|
4 213
-8%
|
3 979
-6%
|
4 051
+2%
|
4 409
+9%
|
4 634
+5%
|
5 022
+8%
|
5 144
+2%
|
5 448
+6%
|
5 615
+3%
|
5 562
-1%
|
5 935
+7%
|
6 488
+9%
|
7 023
+8%
|
7 493
+7%
|
9 478
+26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 876)
|
(4 079)
|
(4 114)
|
(4 167)
|
(4 178)
|
(4 086)
|
(4 046)
|
(4 006)
|
(4 132)
|
(3 894)
|
(4 011)
|
(4 182)
|
(4 091)
|
(4 195)
|
(4 396)
|
(4 435)
|
(4 565)
|
(4 728)
|
(4 744)
|
(4 764)
|
(4 725)
|
(4 606)
|
(4 606)
|
(4 564)
|
(4 472)
|
(4 338)
|
(4 158)
|
(3 891)
|
(3 850)
|
(3 993)
|
(4 078)
|
(4 192)
|
(4 318)
|
(4 132)
|
(4 275)
|
(4 366)
|
(4 559)
|
(4 859)
|
(4 931)
|
(5 044)
|
(5 127)
|
|
Selling, General & Administrative |
(3 876)
|
(3 762)
|
(4 114)
|
(4 167)
|
(4 178)
|
(3 839)
|
(4 045)
|
(4 004)
|
(4 130)
|
(3 749)
|
(4 009)
|
(4 182)
|
(4 091)
|
(4 069)
|
(4 396)
|
(4 432)
|
(4 562)
|
(4 561)
|
(4 741)
|
(4 764)
|
(4 725)
|
(4 483)
|
(4 606)
|
(4 563)
|
(4 471)
|
(4 142)
|
(4 158)
|
(3 890)
|
(3 849)
|
(3 788)
|
(4 076)
|
(4 191)
|
(4 317)
|
(3 893)
|
(4 274)
|
(4 365)
|
(4 558)
|
(4 624)
|
(4 930)
|
(5 043)
|
(5 126)
|
|
Depreciation & Amortization |
0
|
(316)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
2 230
N/A
|
2 492
+12%
|
2 290
-8%
|
2 163
-6%
|
2 151
-1%
|
2 301
+7%
|
2 218
-4%
|
2 579
+16%
|
2 179
-16%
|
1 876
-14%
|
1 633
-13%
|
540
-67%
|
275
-49%
|
222
-19%
|
422
+90%
|
1 061
+151%
|
1 493
+41%
|
1 474
-1%
|
1 840
+25%
|
1 772
-4%
|
1 823
+3%
|
1 833
+1%
|
1 419
-23%
|
1 161
-18%
|
614
-47%
|
256
-58%
|
55
-79%
|
88
+60%
|
201
+128%
|
416
+107%
|
556
+34%
|
830
+49%
|
826
0%
|
1 316
+59%
|
1 340
+2%
|
1 196
-11%
|
1 376
+15%
|
1 629
+18%
|
2 092
+28%
|
2 449
+17%
|
4 351
+78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
134
|
47
|
(5)
|
48
|
(18)
|
(52)
|
31
|
(71)
|
(118)
|
(136)
|
(180)
|
(112)
|
(6)
|
36
|
72
|
69
|
(13)
|
(28)
|
(22)
|
(56)
|
(93)
|
(30)
|
(99)
|
(90)
|
50
|
15
|
62
|
67
|
(63)
|
(20)
|
(38)
|
(22)
|
13
|
(54)
|
(68)
|
(187)
|
(159)
|
(79)
|
(66)
|
23
|
27
|
|
Non-Reccuring Items |
41
|
(10)
|
(23)
|
(73)
|
(80)
|
(13)
|
(24)
|
61
|
(22)
|
(76)
|
(51)
|
(70)
|
(8)
|
(23)
|
33
|
34
|
91
|
(1)
|
(19)
|
(17)
|
(13)
|
(32)
|
(4)
|
1
|
(27)
|
7
|
(16)
|
(23)
|
0
|
(15)
|
(1)
|
3
|
0
|
(8)
|
26
|
54
|
52
|
44
|
42
|
32
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
18
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(23)
|
13
|
(14)
|
13
|
54
|
45
|
(17)
|
(44)
|
(46)
|
46
|
36
|
9
|
10
|
45
|
(24)
|
0
|
(5)
|
26
|
36
|
42
|
46
|
22
|
27
|
23
|
27
|
42
|
30
|
33
|
47
|
60
|
217
|
212
|
214
|
66
|
64
|
77
|
58
|
57
|
77
|
69
|
75
|
|
Pre-Tax Income |
2 382
N/A
|
2 542
+7%
|
2 248
-12%
|
2 151
-4%
|
2 107
-2%
|
2 281
+8%
|
2 223
-3%
|
2 540
+14%
|
2 011
-21%
|
1 710
-15%
|
1 438
-16%
|
367
-74%
|
271
-26%
|
281
+4%
|
504
+79%
|
1 165
+131%
|
1 567
+35%
|
1 471
-6%
|
1 835
+25%
|
1 741
-5%
|
1 763
+1%
|
1 793
+2%
|
1 343
-25%
|
1 095
-18%
|
664
-39%
|
290
-56%
|
131
-55%
|
165
+26%
|
185
+12%
|
612
+231%
|
734
+20%
|
1 023
+39%
|
1 053
+3%
|
1 320
+25%
|
1 362
+3%
|
1 140
-16%
|
1 327
+16%
|
1 651
+24%
|
2 145
+30%
|
2 573
+20%
|
4 457
+73%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(654)
|
(891)
|
(802)
|
(760)
|
(754)
|
(775)
|
(740)
|
(849)
|
(718)
|
(538)
|
(480)
|
(189)
|
(181)
|
(154)
|
(237)
|
(366)
|
(440)
|
(406)
|
(490)
|
(427)
|
(466)
|
(454)
|
(325)
|
(317)
|
(196)
|
(971)
|
(1 000)
|
(984)
|
(1 015)
|
(115)
|
(140)
|
(178)
|
(150)
|
(173)
|
(182)
|
(180)
|
(255)
|
(409)
|
(515)
|
(638)
|
(1 087)
|
|
Income from Continuing Operations |
1 728
|
1 651
|
1 446
|
1 391
|
1 353
|
1 506
|
1 483
|
1 691
|
1 293
|
1 172
|
958
|
178
|
90
|
127
|
267
|
799
|
1 127
|
1 065
|
1 345
|
1 314
|
1 297
|
1 339
|
1 018
|
778
|
468
|
(681)
|
(869)
|
(819)
|
(830)
|
497
|
594
|
845
|
903
|
1 147
|
1 180
|
960
|
1 072
|
1 242
|
1 630
|
1 935
|
3 370
|
|
Net Income (Common) |
1 727
N/A
|
1 651
-4%
|
1 447
-12%
|
1 390
-4%
|
1 354
-3%
|
1 506
+11%
|
1 482
-2%
|
1 691
+14%
|
1 293
-24%
|
1 172
-9%
|
959
-18%
|
180
-81%
|
90
-50%
|
126
+40%
|
266
+111%
|
796
+199%
|
1 125
+41%
|
1 065
-5%
|
1 344
+26%
|
1 314
-2%
|
1 298
-1%
|
1 339
+3%
|
1 019
-24%
|
778
-24%
|
467
-40%
|
(680)
N/A
|
(869)
-28%
|
(817)
+6%
|
(828)
-1%
|
497
N/A
|
595
+20%
|
845
+42%
|
902
+7%
|
1 147
+27%
|
1 180
+3%
|
960
-19%
|
1 073
+12%
|
1 241
+16%
|
1 629
+31%
|
1 934
+19%
|
3 368
+74%
|
|
EPS (Diluted) |
116.68
N/A
|
117.92
+1%
|
97.11
-18%
|
93.28
-4%
|
90.87
-3%
|
100.78
+11%
|
99.46
-1%
|
113.48
+14%
|
87.95
-22%
|
79.29
-10%
|
66.13
-17%
|
12.41
-81%
|
6.2
-50%
|
8.69
+40%
|
18.36
+111%
|
54.89
+199%
|
77.58
+41%
|
73.49
-5%
|
92.68
+26%
|
90.62
-2%
|
91.55
+1%
|
93.43
+2%
|
72.05
-23%
|
55.01
-24%
|
33.02
-40%
|
-48.16
N/A
|
-61.88
-28%
|
-58.16
+6%
|
-58.94
-1%
|
35.38
N/A
|
42.36
+20%
|
60.16
+42%
|
64.21
+7%
|
83.3
+30%
|
91.85
+10%
|
74.72
-19%
|
81.78
+9%
|
95.31
+17%
|
122.49
+29%
|
145.42
+19%
|
253.25
+74%
|