Sanoyas Holdings Corp
TSE:7022
Income Statement
Earnings Waterfall
Sanoyas Holdings Corp
Revenue
|
22.1B
JPY
|
Cost of Revenue
|
-17.1B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-5.2B
JPY
|
Operating Income
|
-178m
JPY
|
Other Expenses
|
452m
JPY
|
Net Income
|
274m
JPY
|
Income Statement
Sanoyas Holdings 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 |
46 832
N/A
|
46 696
0%
|
46 123
-1%
|
46 884
+2%
|
47 882
+2%
|
48 706
+2%
|
50 829
+4%
|
51 425
+1%
|
54 207
+5%
|
53 347
-2%
|
52 470
-2%
|
51 510
-2%
|
51 547
+0%
|
53 064
+3%
|
52 911
0%
|
52 922
+0%
|
50 663
-4%
|
47 455
-6%
|
47 208
-1%
|
46 616
-1%
|
46 394
0%
|
48 144
+4%
|
47 193
-2%
|
48 830
+3%
|
48 939
+0%
|
49 805
+2%
|
50 154
+1%
|
48 139
-4%
|
47 844
-1%
|
44 628
-7%
|
37 333
-16%
|
31 167
-17%
|
24 427
-22%
|
19 148
-22%
|
18 458
-4%
|
18 855
+2%
|
19 262
+2%
|
20 145
+5%
|
20 550
+2%
|
20 515
0%
|
22 117
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 763)
|
(39 096)
|
(39 697)
|
(38 086)
|
(40 934)
|
(41 776)
|
(42 758)
|
(44 462)
|
(45 924)
|
(46 242)
|
(49 148)
|
(49 204)
|
(45 267)
|
(47 166)
|
(44 196)
|
(44 027)
|
(46 296)
|
(45 736)
|
(44 945)
|
(43 356)
|
(44 406)
|
(42 071)
|
(43 028)
|
(46 026)
|
(44 637)
|
(46 477)
|
(46 482)
|
(45 187)
|
(46 729)
|
(44 388)
|
(36 795)
|
(29 560)
|
(21 260)
|
(14 488)
|
(13 982)
|
(14 299)
|
(14 664)
|
(15 244)
|
(15 689)
|
(15 820)
|
(17 107)
|
|
Gross Profit |
6 069
N/A
|
7 600
+25%
|
6 426
-15%
|
8 798
+37%
|
6 948
-21%
|
6 930
0%
|
8 071
+16%
|
6 963
-14%
|
8 283
+19%
|
7 105
-14%
|
3 322
-53%
|
2 306
-31%
|
6 280
+172%
|
5 898
-6%
|
8 715
+48%
|
8 895
+2%
|
4 367
-51%
|
1 719
-61%
|
2 263
+32%
|
3 260
+44%
|
1 988
-39%
|
6 073
+205%
|
4 165
-31%
|
2 804
-33%
|
4 302
+53%
|
3 328
-23%
|
3 672
+10%
|
2 952
-20%
|
1 115
-62%
|
240
-78%
|
538
+124%
|
1 607
+199%
|
3 167
+97%
|
4 660
+47%
|
4 476
-4%
|
4 556
+2%
|
4 598
+1%
|
4 901
+7%
|
4 861
-1%
|
4 695
-3%
|
5 010
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 662)
|
(4 246)
|
(4 288)
|
(4 311)
|
(4 341)
|
(4 660)
|
(4 755)
|
(4 873)
|
(4 870)
|
(4 984)
|
(5 002)
|
(4 949)
|
(5 045)
|
(4 994)
|
(7 288)
|
(4 896)
|
(4 822)
|
(4 879)
|
(6 078)
|
(6 048)
|
(4 932)
|
(4 801)
|
(4 589)
|
(4 609)
|
(4 840)
|
(5 103)
|
(6 427)
|
(6 575)
|
(5 594)
|
(5 507)
|
(6 747)
|
(6 495)
|
(4 706)
|
(4 438)
|
(4 506)
|
(4 666)
|
(4 727)
|
(4 806)
|
(5 235)
|
(4 778)
|
(5 188)
|
|
Selling, General & Administrative |
(4 662)
|
(4 245)
|
(4 287)
|
(4 311)
|
(4 339)
|
(4 659)
|
(4 754)
|
(4 872)
|
(4 868)
|
(4 983)
|
(5 002)
|
(4 948)
|
(5 046)
|
(4 577)
|
(4 916)
|
(4 894)
|
(4 820)
|
(4 571)
|
(4 914)
|
(4 913)
|
(4 933)
|
(4 418)
|
(4 825)
|
(4 844)
|
(4 840)
|
(4 791)
|
(5 205)
|
(5 354)
|
(5 594)
|
(5 243)
|
(5 277)
|
(5 024)
|
(4 707)
|
(4 354)
|
(4 487)
|
(4 647)
|
(4 713)
|
(4 574)
|
(4 840)
|
(4 777)
|
(4 794)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2 372)
|
(2)
|
(2)
|
1
|
(1 164)
|
(1 135)
|
1
|
(1)
|
236
|
235
|
0
|
0
|
(1 222)
|
(1 221)
|
0
|
1
|
(1 470)
|
(1 471)
|
1
|
(2)
|
(19)
|
(19)
|
(14)
|
(1)
|
(395)
|
0
|
(394)
|
|
Operating Income |
1 407
N/A
|
3 354
+138%
|
2 138
-36%
|
4 487
+110%
|
2 607
-42%
|
2 270
-13%
|
3 316
+46%
|
2 090
-37%
|
3 413
+63%
|
2 121
-38%
|
(1 680)
N/A
|
(2 643)
-57%
|
1 235
N/A
|
904
-27%
|
1 427
+58%
|
3 999
+180%
|
(455)
N/A
|
(3 160)
-595%
|
(3 815)
-21%
|
(2 788)
+27%
|
(2 944)
-6%
|
1 272
N/A
|
(424)
N/A
|
(1 805)
-326%
|
(538)
+70%
|
(1 775)
-230%
|
(2 755)
-55%
|
(3 623)
-32%
|
(4 479)
-24%
|
(5 267)
-18%
|
(6 209)
-18%
|
(4 888)
+21%
|
(1 539)
+69%
|
222
N/A
|
(30)
N/A
|
(110)
-267%
|
(129)
-17%
|
95
N/A
|
(374)
N/A
|
(83)
+78%
|
(178)
-114%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(40)
|
(53)
|
(72)
|
6
|
(200)
|
(34)
|
(249)
|
(282)
|
(71)
|
(179)
|
40
|
(9)
|
(142)
|
(68)
|
(38)
|
31
|
27
|
125
|
145
|
14
|
233
|
85
|
227
|
882
|
691
|
732
|
557
|
4 089
|
8 052
|
8 038
|
8 050
|
3 997
|
41
|
174
|
181
|
244
|
711
|
656
|
661
|
557
|
|
Non-Reccuring Items |
(245)
|
(1 293)
|
(1 174)
|
(1 292)
|
(1 153)
|
(208)
|
(226)
|
52
|
(239)
|
(1 363)
|
(1 513)
|
(1 611)
|
(1 561)
|
(2 423)
|
0
|
(2 314)
|
(2 311)
|
(1 162)
|
0
|
0
|
(1 139)
|
87
|
0
|
0
|
236
|
(1 223)
|
0
|
0
|
(7 414)
|
(1 471)
|
0
|
0
|
4 715
|
(16)
|
0
|
0
|
0
|
(394)
|
0
|
(393)
|
0
|
|
Gain/Loss on Disposition of Assets |
100
|
48
|
(13)
|
3
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
98
|
296
|
399
|
0
|
0
|
0
|
(4 853)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
8
|
2
|
2
|
|
Total Other Income |
(186)
|
89
|
98
|
248
|
137
|
128
|
(2)
|
(7)
|
(127)
|
(131)
|
(158)
|
(113)
|
23
|
102
|
95
|
56
|
69
|
63
|
70
|
54
|
(98)
|
(140)
|
(140)
|
(173)
|
(46)
|
(48)
|
372
|
403
|
265
|
210
|
(4 665)
|
(4 784)
|
(4 835)
|
(20)
|
(25)
|
(14)
|
3
|
47
|
54
|
54
|
32
|
|
Pre-Tax Income |
1 052
N/A
|
2 158
+105%
|
996
-54%
|
3 374
+239%
|
1 612
-52%
|
1 990
+23%
|
3 054
+53%
|
1 886
-38%
|
2 765
+47%
|
556
-80%
|
(3 530)
N/A
|
(4 327)
-23%
|
(312)
+93%
|
(1 559)
-400%
|
1 454
N/A
|
1 703
+17%
|
(2 666)
N/A
|
(4 232)
-59%
|
(3 620)
+14%
|
(2 589)
+28%
|
(4 167)
-61%
|
1 562
N/A
|
(479)
N/A
|
(1 653)
-245%
|
830
N/A
|
(1 956)
N/A
|
(1 651)
+16%
|
(2 663)
-61%
|
(7 539)
-183%
|
(3 329)
+56%
|
(2 836)
+15%
|
(1 622)
+43%
|
2 338
N/A
|
227
-90%
|
119
-48%
|
63
-47%
|
124
+97%
|
466
+276%
|
344
-26%
|
241
-30%
|
413
+71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 039)
|
(1 310)
|
(676)
|
(418)
|
(341)
|
(294)
|
(433)
|
(483)
|
(417)
|
(351)
|
(230)
|
(167)
|
(553)
|
(887)
|
(682)
|
(642)
|
(326)
|
(27)
|
(115)
|
(159)
|
(146)
|
(178)
|
(202)
|
(258)
|
(266)
|
(255)
|
(271)
|
(177)
|
(290)
|
(355)
|
5
|
2
|
80
|
207
|
(122)
|
(114)
|
(41)
|
(41)
|
(76)
|
(72)
|
(139)
|
|
Income from Continuing Operations |
(987)
|
848
|
320
|
2 956
|
1 271
|
1 696
|
2 621
|
1 403
|
2 348
|
205
|
(3 760)
|
(4 494)
|
(865)
|
(2 446)
|
772
|
1 061
|
(2 992)
|
(4 259)
|
(3 735)
|
(2 748)
|
(4 313)
|
1 384
|
(681)
|
(1 911)
|
564
|
(2 211)
|
(1 922)
|
(2 840)
|
(7 829)
|
(3 684)
|
(2 831)
|
(1 620)
|
2 418
|
434
|
(3)
|
(51)
|
83
|
425
|
268
|
169
|
274
|
|
Income to Minority Interest |
31
|
123
|
112
|
162
|
159
|
0
|
55
|
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) |
(956)
N/A
|
970
N/A
|
431
-56%
|
3 116
+623%
|
1 430
-54%
|
1 738
+22%
|
2 677
+54%
|
1 402
-48%
|
2 347
+67%
|
204
-91%
|
(3 761)
N/A
|
(4 494)
-19%
|
(867)
+81%
|
(2 446)
-182%
|
773
N/A
|
1 062
+37%
|
(2 991)
N/A
|
(4 260)
-42%
|
(3 737)
+12%
|
(2 750)
+26%
|
(4 315)
-57%
|
1 383
N/A
|
(682)
N/A
|
(1 912)
-180%
|
564
N/A
|
(2 211)
N/A
|
(1 922)
+13%
|
(2 840)
-48%
|
(7 829)
-176%
|
(3 685)
+53%
|
(2 832)
+23%
|
(1 621)
+43%
|
2 417
N/A
|
434
-82%
|
(3)
N/A
|
(51)
-1 600%
|
83
N/A
|
425
+412%
|
267
-37%
|
168
-37%
|
274
+63%
|
|
EPS (Diluted) |
-28.96
N/A
|
29.39
N/A
|
13.06
-56%
|
94.42
+623%
|
43.33
-54%
|
53.35
+23%
|
81.12
+52%
|
42.48
-48%
|
71.12
+67%
|
6.26
-91%
|
-113.96
N/A
|
-136.18
-19%
|
-26.27
+81%
|
-75.09
-186%
|
23.43
N/A
|
32.18
+37%
|
-90.63
N/A
|
-130.76
-44%
|
-113.24
+13%
|
-83.33
+26%
|
-132.44
-59%
|
41.98
N/A
|
-20.92
N/A
|
-58.67
-180%
|
17.3
N/A
|
-67.84
N/A
|
-58.93
+13%
|
-86.59
-47%
|
-238.57
-176%
|
-112.46
+53%
|
-86.22
+23%
|
-49.06
+43%
|
69.7
N/A
|
12.94
-81%
|
-0.09
N/A
|
-1.52
-1 589%
|
2.48
N/A
|
12.6
+408%
|
7.98
-37%
|
4.99
-37%
|
8.12
+63%
|