Sanyo Shokai Ltd
TSE:8011
Income Statement
Earnings Waterfall
Sanyo Shokai Ltd
Revenue
|
60.9B
JPY
|
Cost of Revenue
|
-23B
JPY
|
Gross Profit
|
38B
JPY
|
Operating Expenses
|
-35B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-68m
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Sanyo Shokai 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 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
106 350
N/A
|
109 798
+3%
|
108 804
-1%
|
110 488
+2%
|
110 996
+0%
|
111 663
+1%
|
113 059
+1%
|
108 816
-4%
|
97 415
-10%
|
86 501
-11%
|
76 222
-12%
|
71 676
-6%
|
67 611
-6%
|
66 105
-2%
|
65 362
-1%
|
64 008
-2%
|
62 549
-2%
|
60 678
-3%
|
59 924
-1%
|
59 666
0%
|
59 090
-1%
|
59 549
+1%
|
59 559
+0%
|
59 806
+0%
|
58 571
-2%
|
68 868
+18%
|
44 886
-35%
|
42 091
-6%
|
37 192
-12%
|
37 939
+2%
|
40 896
+8%
|
39 047
-5%
|
38 493
-1%
|
38 642
+0%
|
44 287
+15%
|
47 670
+8%
|
53 130
+11%
|
58 273
+10%
|
59 887
+3%
|
60 964
+2%
|
60 939
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 792)
|
(56 393)
|
(56 155)
|
(57 037)
|
(57 372)
|
(57 547)
|
(57 586)
|
(55 458)
|
(49 408)
|
(44 259)
|
(42 706)
|
(41 240)
|
(39 381)
|
(39 434)
|
(36 475)
|
(35 149)
|
(33 399)
|
(31 876)
|
(30 713)
|
(30 485)
|
(30 506)
|
(30 979)
|
(31 497)
|
(31 547)
|
(30 882)
|
(36 934)
|
(24 251)
|
(24 207)
|
(22 071)
|
(23 424)
|
(24 497)
|
(22 715)
|
(21 239)
|
(20 095)
|
(21 114)
|
(21 207)
|
(22 040)
|
(22 162)
|
(22 694)
|
(23 018)
|
(22 987)
|
|
Gross Profit |
51 558
N/A
|
53 405
+4%
|
52 649
-1%
|
53 451
+2%
|
53 624
+0%
|
54 116
+1%
|
55 473
+3%
|
53 358
-4%
|
48 007
-10%
|
42 242
-12%
|
33 516
-21%
|
30 436
-9%
|
28 230
-7%
|
26 671
-6%
|
28 887
+8%
|
28 859
0%
|
29 150
+1%
|
28 802
-1%
|
29 211
+1%
|
29 181
0%
|
28 584
-2%
|
28 570
0%
|
28 062
-2%
|
28 259
+1%
|
27 689
-2%
|
31 934
+15%
|
20 635
-35%
|
17 884
-13%
|
15 121
-15%
|
14 515
-4%
|
16 399
+13%
|
16 332
0%
|
17 254
+6%
|
18 547
+7%
|
23 173
+25%
|
26 463
+14%
|
31 090
+17%
|
36 111
+16%
|
37 193
+3%
|
37 946
+2%
|
37 952
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44 505)
|
(44 351)
|
(43 923)
|
(44 180)
|
(43 411)
|
(42 825)
|
(42 021)
|
(41 709)
|
(41 430)
|
(41 158)
|
(40 505)
|
(39 004)
|
(36 660)
|
(34 834)
|
(33 131)
|
(31 799)
|
(31 057)
|
(30 493)
|
(30 299)
|
(30 533)
|
(30 760)
|
(30 466)
|
(30 294)
|
(30 316)
|
(30 063)
|
(34 809)
|
(25 643)
|
(24 331)
|
(22 407)
|
(23 428)
|
(22 882)
|
(21 566)
|
(20 568)
|
(19 605)
|
(23 163)
|
(25 805)
|
(29 934)
|
(33 876)
|
(35 339)
|
(34 676)
|
(35 018)
|
|
Selling, General & Administrative |
(43 744)
|
(44 350)
|
(43 922)
|
(44 180)
|
(42 674)
|
(42 823)
|
(42 019)
|
(41 707)
|
(40 522)
|
(41 159)
|
(40 506)
|
(39 006)
|
(35 853)
|
(34 834)
|
(33 131)
|
(31 797)
|
(30 466)
|
(30 493)
|
(30 298)
|
(30 534)
|
(30 121)
|
(30 465)
|
(30 295)
|
(30 315)
|
(30 064)
|
(33 801)
|
(25 643)
|
(24 332)
|
(22 406)
|
(22 579)
|
(22 883)
|
(21 567)
|
(20 570)
|
(18 978)
|
(23 162)
|
(25 805)
|
(29 933)
|
(33 343)
|
(34 423)
|
(34 674)
|
(35 016)
|
|
Depreciation & Amortization |
(760)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(908)
|
0
|
0
|
0
|
(807)
|
0
|
0
|
0
|
(591)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
0
|
(1 009)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
(627)
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
2
|
0
|
1
|
1
|
0
|
0
|
(1)
|
1
|
1
|
0
|
2
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(916)
|
(2)
|
(2)
|
|
Operating Income |
7 053
N/A
|
9 054
+28%
|
8 726
-4%
|
9 271
+6%
|
10 213
+10%
|
11 291
+11%
|
13 452
+19%
|
11 649
-13%
|
6 577
-44%
|
1 084
-84%
|
(6 989)
N/A
|
(8 568)
-23%
|
(8 430)
+2%
|
(8 163)
+3%
|
(4 244)
+48%
|
(2 940)
+31%
|
(1 907)
+35%
|
(1 691)
+11%
|
(1 088)
+36%
|
(1 352)
-24%
|
(2 176)
-61%
|
(1 896)
+13%
|
(2 232)
-18%
|
(2 057)
+8%
|
(2 374)
-15%
|
(2 875)
-21%
|
(5 008)
-74%
|
(6 447)
-29%
|
(7 286)
-13%
|
(8 913)
-22%
|
(6 483)
+27%
|
(5 234)
+19%
|
(3 314)
+37%
|
(1 058)
+68%
|
10
N/A
|
658
+6 480%
|
1 156
+76%
|
2 235
+93%
|
1 854
-17%
|
3 270
+76%
|
2 934
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
1
|
90
|
146
|
161
|
204
|
194
|
264
|
409
|
2 695
|
3 795
|
3 769
|
3 714
|
3 420
|
2 081
|
2 077
|
2 124
|
(68)
|
(66)
|
(70)
|
167
|
6
|
597
|
551
|
1 706
|
1 470
|
849
|
892
|
(276)
|
30
|
113
|
97
|
(61)
|
538
|
555
|
683
|
657
|
(53)
|
(108)
|
(109)
|
(74)
|
|
Non-Reccuring Items |
(3 607)
|
(3 593)
|
(480)
|
(496)
|
(454)
|
(445)
|
(369)
|
(3 146)
|
(3 155)
|
(3 121)
|
(3 259)
|
(629)
|
(3 544)
|
(3 978)
|
(3 884)
|
(3 734)
|
(1 026)
|
(599)
|
(586)
|
(631)
|
(2 757)
|
(2 910)
|
(2 897)
|
(2 842)
|
(766)
|
(1 083)
|
(2 353)
|
(1 687)
|
(1 490)
|
(3 165)
|
(1 929)
|
(2 312)
|
(1 866)
|
1 180
|
1 391
|
1 003
|
941
|
(856)
|
0
|
(852)
|
(834)
|
|
Gain/Loss on Disposition of Assets |
2 642
|
0
|
0
|
2 694
|
0
|
9
|
9
|
(43)
|
(196)
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
(24)
|
733
|
4 079
|
3 914
|
3 909
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
6 681
|
7 093
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
|
Total Other Income |
401
|
2 812
|
2 761
|
40
|
33
|
81
|
115
|
115
|
149
|
(33)
|
(96)
|
(129)
|
28
|
23
|
36
|
22
|
(144)
|
6
|
183
|
204
|
58
|
3 432
|
(128)
|
36
|
(37)
|
(68)
|
(79)
|
(56)
|
16
|
4
|
7 191
|
7 240
|
569
|
40
|
90
|
13
|
(11)
|
22
|
19
|
16
|
0
|
|
Pre-Tax Income |
6 499
N/A
|
8 274
+27%
|
11 097
+34%
|
11 655
+5%
|
9 953
-15%
|
11 140
+12%
|
13 401
+20%
|
8 839
-34%
|
3 784
-57%
|
625
-83%
|
(6 549)
N/A
|
(5 557)
+15%
|
(8 232)
-48%
|
(8 722)
-6%
|
(6 035)
+31%
|
(4 599)
+24%
|
(977)
+79%
|
(1 619)
-66%
|
2 522
N/A
|
2 065
-18%
|
(799)
N/A
|
(1 368)
-71%
|
(4 660)
-241%
|
(4 312)
+7%
|
(1 471)
+66%
|
(2 555)
-74%
|
(6 590)
-158%
|
(7 297)
-11%
|
(2 355)
+68%
|
(4 951)
-110%
|
(1 108)
+78%
|
(209)
+81%
|
(4 672)
-2 135%
|
700
N/A
|
2 046
+192%
|
2 357
+15%
|
2 743
+16%
|
1 348
-51%
|
1 765
+31%
|
2 325
+32%
|
2 070
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 850)
|
(3 494)
|
(4 109)
|
(4 319)
|
(3 634)
|
(3 953)
|
(5 177)
|
(3 102)
|
(1 189)
|
(109)
|
(1 422)
|
(3 097)
|
(3 134)
|
(2 580)
|
(53)
|
(49)
|
(48)
|
1 108
|
(329)
|
(66)
|
(9)
|
(1 049)
|
253
|
(22)
|
(95)
|
(105)
|
(74)
|
(54)
|
(8)
|
(39)
|
(34)
|
(41)
|
(69)
|
(38)
|
(82)
|
(39)
|
(89)
|
664
|
589
|
686
|
668
|
|
Income from Continuing Operations |
3 649
|
4 780
|
6 988
|
7 336
|
6 319
|
7 187
|
8 224
|
5 737
|
2 595
|
516
|
(7 971)
|
(8 654)
|
(11 366)
|
(11 302)
|
(6 088)
|
(4 648)
|
(1 025)
|
(511)
|
2 193
|
1 999
|
(808)
|
(2 417)
|
(4 407)
|
(4 334)
|
(1 566)
|
(2 660)
|
(6 664)
|
(7 351)
|
(2 363)
|
(4 990)
|
(1 142)
|
(250)
|
(4 741)
|
662
|
1 964
|
2 318
|
2 654
|
2 012
|
2 354
|
3 011
|
2 738
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(11)
|
(19)
|
(25)
|
(22)
|
(23)
|
(24)
|
(10)
|
(4)
|
12
|
3
|
0
|
0
|
0
|
0
|
4
|
8
|
13
|
142
|
138
|
133
|
128
|
|
Net Income (Common) |
3 648
N/A
|
4 779
+31%
|
6 987
+46%
|
7 334
+5%
|
6 318
-14%
|
7 185
+14%
|
8 222
+14%
|
5 737
-30%
|
2 595
-55%
|
517
-80%
|
(7 970)
N/A
|
(8 654)
-9%
|
(11 366)
-31%
|
(11 303)
+1%
|
(6 089)
+46%
|
(4 648)
+24%
|
(1 025)
+78%
|
(509)
+50%
|
2 192
N/A
|
1 992
-9%
|
(819)
N/A
|
(2 438)
-198%
|
(4 431)
-82%
|
(4 356)
+2%
|
(1 590)
+63%
|
(2 685)
-69%
|
(6 675)
-149%
|
(7 356)
-10%
|
(2 350)
+68%
|
(4 988)
-112%
|
(1 140)
+77%
|
(250)
+78%
|
(4 753)
-1 801%
|
661
N/A
|
1 968
+198%
|
2 325
+18%
|
2 666
+15%
|
2 155
-19%
|
2 492
+16%
|
3 145
+26%
|
2 866
-9%
|
|
EPS (Diluted) |
280.61
N/A
|
367.61
+31%
|
537.46
+46%
|
564.15
+5%
|
502.54
-11%
|
552.69
+10%
|
632.46
+14%
|
441.3
-30%
|
206.43
-53%
|
39.76
-81%
|
-613.07
N/A
|
-665.69
-9%
|
-904.23
-36%
|
-869.46
+4%
|
-468.38
+46%
|
-357.53
+24%
|
-81.56
+77%
|
-39.15
+52%
|
168.61
N/A
|
153.23
-9%
|
-65.17
N/A
|
-194.01
-198%
|
-356.36
-84%
|
-359.08
-1%
|
-131.26
+63%
|
-219.11
-67%
|
-551.78
-152%
|
-607.58
-10%
|
-194.03
+68%
|
-412.03
-112%
|
-94.14
+77%
|
-20.6
+78%
|
-391.77
-1 802%
|
54.06
N/A
|
155.93
+188%
|
191.29
+23%
|
195.95
+2%
|
171.73
-12%
|
213.79
+24%
|
269.54
+26%
|
245.56
-9%
|