S

Sanrin Co Ltd
TSE:7486

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Sanrin Co Ltd
TSE:7486
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Price: 780 JPY -1.76% Market Closed
Market Cap: ¥9.6B

Income Statement

Earnings Waterfall
Sanrin Co Ltd

Income Statement
Sanrin Co Ltd

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Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
14
0
0
11
0
0
8
14
20
27
24
23
22
21
22
24
26
26
25
25
23
23
23
21
21
20
19
19
18
18
17
16
15
14
14
13
13
11
10
10
10
10
10
10
9
9
9
8
8
8
7
8
8
8
8
7
7
7
7
8
7
7
8
8
11
14
0
0
0
Revenue
22 181
N/A
23 582
+6%
24 475
+4%
24 402
0%
24 100
-1%
24 126
+0%
24 858
+3%
25 719
+3%
26 616
+3%
25 598
-4%
23 357
-9%
21 220
-9%
20 313
-4%
20 981
+3%
21 047
+0%
20 872
-1%
30 004
+44%
29 773
-1%
29 793
+0%
30 110
+1%
30 574
+2%
31 173
+2%
31 444
+1%
33 327
+6%
33 902
+2%
33 880
0%
34 617
+2%
35 252
+2%
36 537
+4%
36 409
0%
36 241
0%
35 068
-3%
32 090
-8%
31 324
-2%
30 159
-4%
27 772
-8%
26 416
-5%
25 455
-4%
24 784
-3%
24 812
+0%
25 585
+3%
25 964
+1%
25 995
+0%
26 723
+3%
27 414
+3%
27 622
+1%
28 391
+3%
28 517
+0%
28 333
-1%
28 891
+2%
29 026
+0%
28 282
-3%
27 912
-1%
26 909
-4%
26 475
-2%
26 653
+1%
26 618
0%
27 009
+1%
27 066
+0%
28 263
+4%
30 164
+7%
30 953
+3%
31 751
+3%
32 841
+3%
32 844
+0%
32 767
0%
32 542
-1%
32 064
-1%
32 042
0%
31 460
-2%
31 101
-1%
30 920
-1%
30 826
0%
31 192
+1%
31 129
0%
30 927
-1%
Gross Profit
Cost of Revenue
(17 216)
(18 742)
(19 590)
(19 765)
(19 405)
(19 548)
(20 139)
(20 928)
(21 761)
(21 088)
(18 908)
(16 728)
(15 603)
(16 284)
(16 434)
(16 210)
(23 522)
(23 272)
(23 312)
(23 673)
(24 029)
(24 707)
(24 819)
(26 484)
(27 059)
(26 959)
(27 647)
(28 357)
(29 586)
(29 473)
(29 405)
(28 305)
(25 177)
(24 272)
(23 085)
(20 576)
(19 396)
(18 479)
(17 835)
(17 874)
(18 605)
(19 068)
(19 123)
(19 925)
(20 800)
(20 987)
(21 731)
(21 969)
(21 571)
(21 989)
(22 080)
(21 262)
(20 970)
(20 031)
(19 467)
(19 378)
(19 301)
(19 915)
(20 148)
(21 408)
(23 405)
(24 182)
(25 138)
(26 200)
(26 126)
(26 135)
(25 777)
(25 154)
(25 184)
(24 504)
(24 133)
(23 945)
(23 690)
(24 085)
(24 025)
(23 833)
Gross Profit
4 965
N/A
4 840
-3%
4 885
+1%
4 637
-5%
4 695
+1%
4 578
-2%
4 719
+3%
4 791
+2%
4 855
+1%
4 510
-7%
4 449
-1%
4 492
+1%
4 710
+5%
4 697
0%
4 613
-2%
4 662
+1%
6 482
+39%
6 501
+0%
6 481
0%
6 437
-1%
6 545
+2%
6 466
-1%
6 625
+2%
6 843
+3%
6 843
N/A
6 921
+1%
6 970
+1%
6 895
-1%
6 951
+1%
6 936
0%
6 836
-1%
6 763
-1%
6 913
+2%
7 052
+2%
7 074
+0%
7 196
+2%
7 020
-2%
6 976
-1%
6 949
0%
6 938
0%
6 980
+1%
6 896
-1%
6 872
0%
6 798
-1%
6 614
-3%
6 635
+0%
6 660
+0%
6 548
-2%
6 762
+3%
6 902
+2%
6 946
+1%
7 020
+1%
6 942
-1%
6 878
-1%
7 008
+2%
7 275
+4%
7 317
+1%
7 094
-3%
6 918
-2%
6 855
-1%
6 759
-1%
6 771
+0%
6 613
-2%
6 641
+0%
6 718
+1%
6 632
-1%
6 765
+2%
6 910
+2%
6 858
-1%
6 956
+1%
6 968
+0%
6 975
+0%
7 136
+2%
7 107
0%
7 104
0%
7 094
0%
Operating Income
Operating Expenses
(4 267)
(4 254)
(4 286)
(4 135)
(4 116)
(4 141)
(4 292)
(4 340)
(4 338)
(4 277)
(4 248)
(4 230)
(4 174)
(4 186)
(4 171)
(4 164)
(5 635)
(5 585)
(5 581)
(5 590)
(5 554)
(5 612)
(5 726)
(5 866)
(5 980)
(5 955)
(5 825)
(5 861)
(5 936)
(5 976)
(6 039)
(5 978)
(5 961)
(5 952)
(5 969)
(5 943)
(5 930)
(5 967)
(6 002)
(6 091)
(6 073)
(6 077)
(6 055)
(6 026)
(5 966)
(5 966)
(5 907)
(5 883)
(5 859)
(5 915)
(5 937)
(5 993)
(5 987)
(6 046)
(6 093)
(6 085)
(6 213)
(6 297)
(6 295)
(6 282)
(6 123)
(6 182)
(6 221)
(6 276)
(6 207)
(6 215)
(6 202)
(6 215)
(6 245)
(6 279)
(6 428)
(6 502)
(6 484)
(6 633)
(6 701)
(6 666)
Selling, General & Administrative
(4 267)
(4 254)
(4 307)
(4 135)
(4 116)
(4 159)
(4 292)
(4 224)
(4 333)
(3 901)
(3 872)
(3 842)
(3 797)
(3 800)
(3 791)
(3 767)
(5 093)
(5 049)
(5 047)
(5 069)
(5 062)
(5 134)
(5 262)
(5 407)
(5 502)
(5 474)
(5 343)
(5 381)
(5 461)
(5 499)
(5 561)
(5 495)
(5 470)
(5 464)
(5 488)
(5 470)
(5 465)
(5 502)
(5 532)
(5 616)
(5 596)
(5 600)
(5 579)
(5 543)
(5 485)
(5 483)
(5 429)
(5 410)
(5 387)
(5 406)
(5 422)
(5 463)
(5 490)
(5 527)
(5 561)
(5 565)
(5 711)
(5 691)
(5 694)
(5 681)
(5 630)
(5 627)
(5 672)
(5 736)
(5 745)
(5 751)
(5 748)
(5 767)
(5 808)
(5 883)
(5 936)
(6 017)
(6 038)
(6 074)
(6 140)
(6 108)
Depreciation & Amortization
0
0
0
0
0
0
0
(116)
(241)
(376)
(376)
(388)
(377)
(386)
(380)
(397)
(542)
(536)
(534)
(521)
(491)
(478)
(463)
(459)
(478)
(481)
(483)
(481)
(475)
(476)
(477)
(482)
(489)
(487)
(480)
(472)
(465)
(465)
(470)
(475)
(476)
(476)
(475)
(481)
(481)
(482)
(478)
(473)
(471)
(471)
(476)
(491)
(496)
(497)
(509)
(497)
(501)
(502)
(497)
(496)
(493)
(481)
(476)
(468)
(461)
(463)
(453)
(446)
(437)
(434)
(433)
(438)
(444)
(447)
(449)
(445)
Other Operating Expenses
0
0
21
0
0
18
0
0
236
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
0
0
1
1
0
(1)
0
(1)
(2)
(1)
0
(1)
0
0
0
0
(1)
(1)
(1)
0
0
(1)
0
0
(1)
(38)
(39)
(39)
(1)
(22)
(23)
(23)
(1)
(104)
(104)
(105)
0
(74)
(73)
(72)
(1)
(1)
(1)
(2)
0
38
(59)
(47)
(2)
(112)
(112)
(113)
Operating Income
698
N/A
586
-16%
599
+2%
502
-16%
579
+15%
437
-25%
427
-2%
451
+6%
517
+15%
233
-55%
201
-14%
262
+30%
536
+105%
511
-5%
442
-14%
498
+13%
847
+70%
916
+8%
900
-2%
847
-6%
991
+17%
854
-14%
899
+5%
977
+9%
863
-12%
966
+12%
1 145
+19%
1 034
-10%
1 015
-2%
960
-5%
797
-17%
785
-2%
952
+21%
1 100
+16%
1 105
+0%
1 253
+13%
1 090
-13%
1 009
-7%
947
-6%
847
-11%
907
+7%
819
-10%
817
0%
772
-6%
648
-16%
669
+3%
753
+13%
665
-12%
903
+36%
987
+9%
1 009
+2%
1 027
+2%
955
-7%
832
-13%
915
+10%
1 190
+30%
1 104
-7%
797
-28%
623
-22%
573
-8%
636
+11%
589
-7%
392
-33%
365
-7%
511
+40%
417
-18%
563
+35%
695
+23%
613
-12%
677
+10%
540
-20%
473
-12%
652
+38%
474
-27%
403
-15%
428
+6%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
11
9
5
9
10
19
26
34
38
45
42
46
34
38
36
24
28
76
65
73
79
78
97
92
90
82
82
68
75
92
90
109
99
99
104
97
100
78
72
73
78
69
81
52
49
55
40
50
47
86
90
109
132
88
99
77
61
80
90
104
124
107
128
109
98
120
159
162
164
Non-Reccuring Items
(912)
3
(56)
(36)
2
(16)
(16)
(14)
(47)
(80)
(91)
(49)
(58)
(65)
(82)
(90)
(119)
(123)
(108)
(84)
(131)
(126)
(136)
(61)
(65)
(49)
(34)
(112)
(156)
(134)
(108)
(90)
(125)
(138)
(162)
(167)
(318)
(321)
(335)
(335)
(162)
(144)
(128)
(128)
(620)
(635)
(635)
(631)
(51)
0
0
0
(39)
0
0
0
(110)
0
0
0
(76)
0
0
0
(3)
0
97
86
39
0
0
0
(111)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
3
7
8
6
2
2
1
3
3
7
(26)
17
19
19
55
12
(1)
4
6
7
18
50
46
49
59
20
19
20
11
0
(13)
3
2
24
34
11
12
15
0
0
0
0
0
0
0
0
72
72
0
72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
71
79
100
86
74
89
93
89
100
100
98
88
91
92
99
97
121
116
106
104
103
132
146
141
138
119
105
112
139
123
104
96
49
57
73
89
103
129
138
127
120
117
123
121
119
125
116
117
116
119
129
132
163
142
141
265
201
199
210
177
188
200
200
204
227
216
229
240
235
507
529
511
518
376
330
328
Pre-Tax Income
(143)
N/A
668
N/A
643
-4%
552
-14%
655
+19%
512
-22%
504
-2%
540
+7%
586
+9%
266
-55%
223
-16%
313
+40%
590
+88%
565
-4%
496
-12%
546
+10%
901
+65%
925
+3%
961
+4%
920
-4%
1 020
+11%
951
-7%
945
-1%
1 084
+15%
1 016
-6%
1 107
+9%
1 296
+17%
1 131
-13%
1 126
0%
1 092
-3%
934
-14%
940
+1%
978
+4%
1 120
+15%
1 104
-1%
1 261
+14%
967
-23%
894
-8%
862
-4%
740
-14%
988
+34%
930
-6%
920
-1%
877
-5%
240
-73%
231
-4%
307
+33%
229
-25%
1 037
+353%
1 187
+14%
1 190
+0%
1 208
+2%
1 134
-6%
1 086
-4%
1 178
+8%
1 502
+28%
1 353
-10%
1 086
-20%
942
-13%
882
-6%
836
-5%
888
+6%
669
-25%
630
-6%
815
+29%
723
-11%
993
+37%
1 145
+15%
994
-13%
1 312
+32%
1 178
-10%
1 082
-8%
1 179
+9%
1 009
-14%
895
-11%
920
+3%
Net Income
Tax Provision
(239)
(319)
(253)
(173)
(213)
(186)
(209)
(221)
(231)
(115)
(98)
(158)
(257)
(252)
(222)
(236)
(376)
(385)
(410)
(431)
(476)
(441)
(440)
(468)
(430)
(458)
(523)
(448)
(461)
(451)
(396)
(394)
(437)
(477)
(453)
(504)
(399)
(347)
(331)
(258)
(299)
(202)
(208)
(209)
(147)
(241)
(270)
(269)
(352)
(381)
(388)
(381)
(371)
(369)
(397)
(453)
(449)
(353)
(301)
(318)
(309)
(337)
(280)
(266)
(277)
(250)
(304)
(335)
(293)
(356)
(368)
(371)
(358)
(366)
(294)
(285)
Income from Continuing Operations
(382)
349
390
379
442
326
295
319
355
151
125
155
333
313
274
310
525
540
551
489
544
510
505
616
586
649
773
683
665
641
538
546
541
643
651
757
568
547
531
482
689
728
712
668
93
(10)
37
(40)
685
806
802
827
763
717
781
1 049
904
733
641
564
527
551
389
364
538
473
689
810
701
956
810
711
821
643
601
635
Income to Minority Interest
(2)
(1)
(1)
0
0
0
2
2
3
0
0
(1)
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
(7)
Net Income (Common)
(387)
N/A
343
N/A
389
+13%
375
-4%
439
+17%
323
-26%
295
-9%
317
+7%
359
+13%
144
-60%
119
-17%
144
+21%
326
+126%
307
-6%
266
-13%
300
+13%
522
+74%
531
+2%
549
+3%
489
-11%
543
+11%
509
-6%
501
-2%
615
+23%
584
-5%
648
+11%
772
+19%
682
-12%
663
-3%
638
-4%
536
-16%
544
+1%
539
-1%
642
+19%
649
+1%
755
+16%
567
-25%
546
-4%
530
-3%
480
-9%
687
+43%
727
+6%
709
-2%
666
-6%
91
-86%
(13)
N/A
36
N/A
(42)
N/A
684
N/A
804
+18%
801
0%
826
+3%
763
-8%
718
-6%
780
+9%
1 049
+34%
903
-14%
731
-19%
640
-12%
563
-12%
526
-7%
551
+5%
389
-29%
363
-7%
537
+48%
472
-12%
688
+46%
810
+18%
700
-14%
954
+36%
808
-15%
710
-12%
821
+16%
636
-23%
595
-6%
627
+5%
EPS (Diluted)
-32.25
N/A
28.58
N/A
32.41
+13%
31.25
-4%
36.58
+17%
26.91
-26%
24.58
-9%
26.41
+7%
29.91
+13%
12
-60%
9.91
-17%
12
+21%
27.16
+126%
25.58
-6%
22.16
-13%
25
+13%
43.5
+74%
44.25
+2%
45.75
+3%
40.75
-11%
45.25
+11%
42.41
-6%
41.75
-2%
51.25
+23%
48.66
-5%
54
+11%
64.33
+19%
56.83
-12%
55.25
-3%
53.16
-4%
44.66
-16%
45.33
+2%
43.88
-3%
53.5
+22%
54.08
+1%
62.91
+16%
46.16
-27%
45.5
-1%
44.16
-3%
40
-9%
55.93
+40%
60.58
+8%
59.08
-2%
55.5
-6%
7.41
-87%
-1.07
N/A
2.92
N/A
-3.42
N/A
55.7
N/A
65.47
+18%
65.25
0%
67.4
+3%
62.17
-8%
58.46
-6%
63.51
+9%
85.43
+35%
73.53
-14%
59.53
-19%
52.12
-12%
45.85
-12%
42.83
-7%
44.87
+5%
31.68
-29%
29.56
-7%
43.73
+48%
38.44
-12%
56.03
+46%
65.98
+18%
57.06
-14%
77.97
+37%
66.04
-15%
58.03
-12%
67.11
+16%
51.99
-23%
48.63
-6%
51.25
+5%
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