Sakurai Ltd
TSE:7255
Income Statement
Earnings Waterfall
Sakurai Ltd
Revenue
|
5.8B
JPY
|
Cost of Revenue
|
-5.5B
JPY
|
Gross Profit
|
370.9m
JPY
|
Operating Expenses
|
-613.8m
JPY
|
Operating Income
|
-242.9m
JPY
|
Other Expenses
|
377.9m
JPY
|
Net Income
|
135m
JPY
|
Income Statement
Sakurai 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 |
3 500
N/A
|
3 351
-4%
|
3 367
+0%
|
3 344
-1%
|
3 231
-3%
|
3 569
+10%
|
3 990
+12%
|
4 259
+7%
|
4 611
+8%
|
5 372
+17%
|
4 869
-9%
|
4 747
-3%
|
5 306
+12%
|
4 438
-16%
|
4 684
+6%
|
5 069
+8%
|
4 612
-9%
|
4 815
+4%
|
4 809
0%
|
5 014
+4%
|
5 486
+9%
|
5 915
+8%
|
6 525
+10%
|
6 989
+7%
|
6 733
-4%
|
6 243
-7%
|
5 373
-14%
|
4 250
-21%
|
3 582
-16%
|
3 415
-5%
|
3 912
+15%
|
4 551
+16%
|
4 804
+6%
|
4 872
+1%
|
4 597
-6%
|
4 327
-6%
|
4 348
+0%
|
4 598
+6%
|
4 868
+6%
|
5 525
+13%
|
5 830
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 865)
|
(2 734)
|
(2 831)
|
(2 861)
|
(2 850)
|
(3 241)
|
(3 572)
|
(4 035)
|
(4 529)
|
(5 189)
|
(4 757)
|
(4 325)
|
(4 344)
|
(3 489)
|
(3 668)
|
(4 034)
|
(3 851)
|
(4 074)
|
(4 129)
|
(4 419)
|
(4 820)
|
(5 153)
|
(5 665)
|
(5 988)
|
(5 898)
|
(5 573)
|
(5 086)
|
(4 219)
|
(3 646)
|
(3 400)
|
(3 531)
|
(4 050)
|
(4 174)
|
(4 230)
|
(4 121)
|
(3 995)
|
(4 069)
|
(4 396)
|
(4 694)
|
(5 232)
|
(5 459)
|
|
Gross Profit |
635
N/A
|
617
-3%
|
536
-13%
|
483
-10%
|
381
-21%
|
327
-14%
|
418
+28%
|
224
-46%
|
82
-63%
|
183
+124%
|
113
-39%
|
422
+275%
|
962
+128%
|
949
-1%
|
1 016
+7%
|
1 035
+2%
|
762
-26%
|
741
-3%
|
680
-8%
|
595
-12%
|
666
+12%
|
763
+15%
|
860
+13%
|
1 001
+16%
|
835
-17%
|
670
-20%
|
287
-57%
|
32
-89%
|
(64)
N/A
|
15
N/A
|
381
+2 441%
|
501
+31%
|
630
+26%
|
641
+2%
|
476
-26%
|
333
-30%
|
278
-16%
|
202
-27%
|
174
-14%
|
293
+68%
|
371
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(560)
|
(560)
|
(575)
|
(591)
|
(608)
|
(637)
|
(668)
|
(677)
|
(666)
|
(710)
|
(697)
|
(704)
|
(741)
|
(733)
|
(756)
|
(771)
|
(726)
|
(687)
|
(679)
|
(676)
|
(717)
|
(717)
|
(705)
|
(688)
|
(653)
|
(631)
|
(608)
|
(590)
|
(577)
|
(576)
|
(593)
|
(597)
|
(604)
|
(613)
|
(609)
|
(623)
|
(637)
|
(619)
|
(634)
|
(623)
|
(614)
|
|
Selling, General & Administrative |
(560)
|
(560)
|
(575)
|
(591)
|
(608)
|
(637)
|
(668)
|
(677)
|
(666)
|
(710)
|
(697)
|
(703)
|
(741)
|
(733)
|
(756)
|
(770)
|
(725)
|
(687)
|
(679)
|
(676)
|
(717)
|
(717)
|
(704)
|
(688)
|
(653)
|
(631)
|
(608)
|
(590)
|
(577)
|
(576)
|
(593)
|
(597)
|
(604)
|
(613)
|
(609)
|
(623)
|
(637)
|
(619)
|
(634)
|
(623)
|
(614)
|
|
Other Operating Expenses |
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)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
75
N/A
|
58
-23%
|
(39)
N/A
|
(108)
-180%
|
(227)
-110%
|
(309)
-36%
|
(251)
+19%
|
(453)
-81%
|
(584)
-29%
|
(526)
+10%
|
(585)
-11%
|
(282)
+52%
|
221
N/A
|
216
-2%
|
260
+20%
|
265
+2%
|
36
-86%
|
55
+51%
|
1
-98%
|
(81)
N/A
|
(52)
+36%
|
45
N/A
|
155
+244%
|
313
+101%
|
182
-42%
|
39
-79%
|
(321)
N/A
|
(559)
-74%
|
(640)
-15%
|
(561)
+12%
|
(212)
+62%
|
(96)
+55%
|
26
N/A
|
28
+11%
|
(133)
N/A
|
(290)
-118%
|
(359)
-24%
|
(417)
-16%
|
(459)
-10%
|
(330)
+28%
|
(243)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
83
|
57
|
26
|
40
|
65
|
80
|
82
|
55
|
2
|
(30)
|
(69)
|
(67)
|
(4)
|
10
|
47
|
58
|
5
|
16
|
16
|
11
|
(5)
|
(9)
|
(14)
|
(15)
|
4
|
8
|
3
|
(1)
|
(17)
|
5
|
17
|
26
|
53
|
52
|
102
|
114
|
65
|
42
|
29
|
24
|
306
|
|
Non-Reccuring Items |
(9)
|
(112)
|
(114)
|
(114)
|
(117)
|
(30)
|
(27)
|
(27)
|
76
|
98
|
98
|
98
|
(1)
|
(11)
|
(11)
|
(11)
|
(11)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(18)
|
(18)
|
(18)
|
(1)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
4
|
3
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
3
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
0
|
0
|
0
|
|
Total Other Income |
51
|
51
|
54
|
64
|
56
|
41
|
51
|
39
|
38
|
47
|
45
|
49
|
52
|
66
|
76
|
78
|
77
|
65
|
66
|
70
|
73
|
66
|
67
|
62
|
68
|
69
|
96
|
128
|
152
|
162
|
153
|
137
|
117
|
109
|
93
|
81
|
82
|
84
|
85
|
86
|
83
|
|
Pre-Tax Income |
204
N/A
|
56
-72%
|
(70)
N/A
|
(117)
-67%
|
(222)
-89%
|
(216)
+3%
|
(142)
+35%
|
(384)
-171%
|
(466)
-21%
|
(411)
+12%
|
(509)
-24%
|
(199)
+61%
|
272
N/A
|
289
+6%
|
372
+29%
|
390
+5%
|
108
-72%
|
137
+27%
|
85
-38%
|
2
-98%
|
18
+737%
|
102
+481%
|
208
+104%
|
360
+73%
|
255
-29%
|
118
-54%
|
(220)
N/A
|
(430)
-96%
|
(504)
-17%
|
(395)
+22%
|
(42)
+89%
|
66
N/A
|
196
+196%
|
189
-3%
|
62
-67%
|
(112)
N/A
|
(228)
-103%
|
(305)
-34%
|
(364)
-19%
|
(220)
+39%
|
136
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(76)
|
(20)
|
16
|
28
|
65
|
55
|
41
|
131
|
166
|
(137)
|
(112)
|
(217)
|
(313)
|
(46)
|
(52)
|
(43)
|
3
|
(11)
|
(20)
|
(12)
|
(14)
|
(10)
|
(0)
|
(52)
|
(34)
|
(34)
|
(34)
|
17
|
(0)
|
23
|
22
|
22
|
21
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
128
|
36
|
(54)
|
(89)
|
(157)
|
(161)
|
(101)
|
(253)
|
(301)
|
(548)
|
(621)
|
(416)
|
(41)
|
243
|
321
|
347
|
111
|
126
|
64
|
(10)
|
3
|
93
|
208
|
308
|
221
|
84
|
(254)
|
(412)
|
(505)
|
(372)
|
(19)
|
88
|
217
|
186
|
59
|
(115)
|
(231)
|
(306)
|
(365)
|
(221)
|
135
|
|
Net Income (Common) |
128
N/A
|
36
-72%
|
(54)
N/A
|
(89)
-66%
|
(157)
-76%
|
(161)
-2%
|
(101)
+37%
|
(253)
-151%
|
(301)
-19%
|
(548)
-82%
|
(621)
-13%
|
(416)
+33%
|
(41)
+90%
|
243
N/A
|
321
+32%
|
347
+8%
|
111
-68%
|
126
+14%
|
64
-49%
|
(10)
N/A
|
3
N/A
|
93
+2 678%
|
208
+125%
|
308
+48%
|
221
-28%
|
84
-62%
|
(254)
N/A
|
(412)
-62%
|
(505)
-22%
|
(372)
+26%
|
(19)
+95%
|
88
N/A
|
217
+147%
|
186
-14%
|
59
-68%
|
(115)
N/A
|
(231)
-100%
|
(306)
-33%
|
(365)
-19%
|
(221)
+39%
|
135
N/A
|
|
EPS (Diluted) |
31.94
N/A
|
9.1
-72%
|
-13.46
N/A
|
-22.34
-66%
|
-39.34
-76%
|
-40.17
-2%
|
-25.15
+37%
|
-63.19
-151%
|
-75.18
-19%
|
-137.05
-82%
|
-155.22
-13%
|
-104.07
+33%
|
-10.34
+90%
|
60.83
N/A
|
80.14
+32%
|
86.77
+8%
|
27.7
-68%
|
31.64
+14%
|
16.2
-49%
|
-2.65
N/A
|
0.85
N/A
|
23.68
+2 686%
|
54.33
+129%
|
80.97
+49%
|
57.96
-28%
|
22.09
-62%
|
-67.65
N/A
|
-110.63
-64%
|
-136.45
-23%
|
-100.11
+27%
|
-5.29
+95%
|
23.9
N/A
|
59.25
+148%
|
50.73
-14%
|
16.06
-68%
|
-31.54
N/A
|
-63.22
-100%
|
-83.87
-33%
|
-100.45
-20%
|
-61.31
+39%
|
37.64
N/A
|