Sato Sho-Ji Corp
TSE:8065
Income Statement
Earnings Waterfall
Sato Sho-Ji Corp
Revenue
|
275.4B
JPY
|
Cost of Revenue
|
-254.5B
JPY
|
Gross Profit
|
20.9B
JPY
|
Operating Expenses
|
-14.7B
JPY
|
Operating Income
|
6.2B
JPY
|
Other Expenses
|
1B
JPY
|
Net Income
|
7.2B
JPY
|
Income Statement
Sato Sho-Ji 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 |
170 661
N/A
|
178 311
+4%
|
183 292
+3%
|
184 595
+1%
|
186 027
+1%
|
187 603
+1%
|
187 627
+0%
|
188 633
+1%
|
186 453
-1%
|
183 861
-1%
|
180 807
-2%
|
177 701
-2%
|
177 828
+0%
|
179 947
+1%
|
185 978
+3%
|
193 625
+4%
|
201 574
+4%
|
208 387
+3%
|
213 394
+2%
|
214 998
+1%
|
217 264
+1%
|
216 896
0%
|
215 160
-1%
|
213 667
-1%
|
206 510
-3%
|
206 197
0%
|
190 417
-8%
|
178 965
-6%
|
178 242
0%
|
175 464
-2%
|
191 910
+9%
|
208 253
+9%
|
223 008
+7%
|
236 162
+6%
|
248 617
+5%
|
261 901
+5%
|
270 048
+3%
|
275 006
+2%
|
276 766
+1%
|
275 804
0%
|
275 421
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(157 966)
|
(165 240)
|
(169 959)
|
(171 111)
|
(172 434)
|
(174 078)
|
(174 193)
|
(175 129)
|
(172 979)
|
(170 289)
|
(167 102)
|
(164 021)
|
(163 895)
|
(165 637)
|
(171 117)
|
(177 954)
|
(185 354)
|
(191 949)
|
(196 636)
|
(198 489)
|
(201 009)
|
(200 620)
|
(199 199)
|
(197 600)
|
(190 579)
|
(190 095)
|
(175 339)
|
(164 688)
|
(163 936)
|
(161 092)
|
(175 885)
|
(190 927)
|
(204 387)
|
(216 456)
|
(228 544)
|
(240 849)
|
(248 820)
|
(253 747)
|
(255 432)
|
(254 746)
|
(254 533)
|
|
Gross Profit |
12 695
N/A
|
13 071
+3%
|
13 333
+2%
|
13 484
+1%
|
13 593
+1%
|
13 525
-1%
|
13 434
-1%
|
13 504
+1%
|
13 474
0%
|
13 572
+1%
|
13 705
+1%
|
13 680
0%
|
13 933
+2%
|
14 310
+3%
|
14 861
+4%
|
15 671
+5%
|
16 220
+4%
|
16 438
+1%
|
16 758
+2%
|
16 509
-1%
|
16 255
-2%
|
16 276
+0%
|
15 961
-2%
|
16 067
+1%
|
15 931
-1%
|
16 102
+1%
|
15 078
-6%
|
14 277
-5%
|
14 306
+0%
|
14 372
+0%
|
16 025
+12%
|
17 326
+8%
|
18 621
+7%
|
19 706
+6%
|
20 073
+2%
|
21 052
+5%
|
21 228
+1%
|
21 259
+0%
|
21 334
+0%
|
21 058
-1%
|
20 888
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 781)
|
(10 089)
|
(10 123)
|
(10 151)
|
(10 182)
|
(10 218)
|
(10 265)
|
(10 261)
|
(10 267)
|
(10 264)
|
(10 309)
|
(10 452)
|
(10 720)
|
(10 713)
|
(10 967)
|
(11 559)
|
(12 021)
|
(12 290)
|
(12 602)
|
(12 435)
|
(12 363)
|
(12 476)
|
(12 548)
|
(12 635)
|
(12 606)
|
(12 826)
|
(12 349)
|
(11 965)
|
(11 774)
|
(11 576)
|
(12 067)
|
(12 795)
|
(13 376)
|
(13 972)
|
(14 361)
|
(14 939)
|
(15 051)
|
(15 123)
|
(15 137)
|
(14 860)
|
(14 668)
|
|
Selling, General & Administrative |
(9 780)
|
(10 088)
|
(10 122)
|
(10 150)
|
(10 182)
|
(10 218)
|
(10 265)
|
(10 262)
|
(10 266)
|
(10 264)
|
(10 308)
|
(10 450)
|
(10 720)
|
(10 711)
|
(10 966)
|
(11 558)
|
(12 019)
|
(12 289)
|
(12 602)
|
(12 434)
|
(12 362)
|
(12 475)
|
(12 547)
|
(12 634)
|
(12 605)
|
(12 826)
|
(12 347)
|
(11 965)
|
(11 774)
|
(11 576)
|
(12 068)
|
(12 796)
|
(13 375)
|
(13 971)
|
(14 361)
|
(14 937)
|
(15 051)
|
(15 122)
|
(15 135)
|
(14 858)
|
(14 668)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
|
Operating Income |
2 914
N/A
|
2 982
+2%
|
3 210
+8%
|
3 333
+4%
|
3 411
+2%
|
3 307
-3%
|
3 169
-4%
|
3 243
+2%
|
3 207
-1%
|
3 308
+3%
|
3 396
+3%
|
3 228
-5%
|
3 213
0%
|
3 597
+12%
|
3 894
+8%
|
4 112
+6%
|
4 199
+2%
|
4 148
-1%
|
4 156
+0%
|
4 074
-2%
|
3 892
-4%
|
3 800
-2%
|
3 413
-10%
|
3 432
+1%
|
3 325
-3%
|
3 276
-1%
|
2 729
-17%
|
2 312
-15%
|
2 532
+10%
|
2 796
+10%
|
3 958
+42%
|
4 531
+14%
|
5 245
+16%
|
5 734
+9%
|
5 712
0%
|
6 113
+7%
|
6 177
+1%
|
6 136
-1%
|
6 197
+1%
|
6 198
+0%
|
6 220
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
237
|
217
|
226
|
198
|
185
|
192
|
148
|
130
|
85
|
(5)
|
(16)
|
(62)
|
35
|
150
|
188
|
256
|
271
|
150
|
212
|
172
|
185
|
278
|
244
|
265
|
331
|
621
|
634
|
904
|
977
|
744
|
711
|
474
|
23
|
4
|
286
|
288
|
549
|
479
|
346
|
1 170
|
1 471
|
|
Non-Reccuring Items |
(672)
|
(306)
|
(306)
|
(60)
|
(245)
|
(77)
|
(121)
|
(183)
|
(253)
|
(193)
|
(187)
|
(146)
|
0
|
(85)
|
33
|
44
|
(42)
|
4
|
5
|
(8)
|
(60)
|
(92)
|
(130)
|
(136)
|
(79)
|
(124)
|
(145)
|
(240)
|
(244)
|
(223)
|
(154)
|
(33)
|
(44)
|
(32)
|
(37)
|
(38)
|
(26)
|
(146)
|
(156)
|
(163)
|
(187)
|
|
Gain/Loss on Disposition of Assets |
27
|
562
|
565
|
495
|
497
|
(40)
|
97
|
100
|
99
|
0
|
59
|
107
|
108
|
11
|
11
|
(38)
|
(34)
|
(34)
|
(33)
|
(32)
|
(28)
|
325
|
327
|
323
|
321
|
(1)
|
290
|
303
|
0
|
341
|
51
|
45
|
43
|
0
|
(1)
|
(2)
|
(5)
|
2 127
|
2 124
|
2 123
|
2 122
|
|
Total Other Income |
129
|
206
|
204
|
244
|
292
|
224
|
318
|
188
|
91
|
308
|
65
|
159
|
247
|
173
|
209
|
209
|
149
|
190
|
191
|
178
|
174
|
204
|
193
|
225
|
214
|
327
|
324
|
435
|
834
|
378
|
398
|
266
|
210
|
242
|
232
|
233
|
213
|
191
|
177
|
161
|
151
|
|
Pre-Tax Income |
2 635
N/A
|
3 661
+39%
|
3 899
+7%
|
4 210
+8%
|
4 140
-2%
|
3 606
-13%
|
3 611
+0%
|
3 478
-4%
|
3 229
-7%
|
3 418
+6%
|
3 317
-3%
|
3 286
-1%
|
3 603
+10%
|
3 846
+7%
|
4 335
+13%
|
4 583
+6%
|
4 543
-1%
|
4 458
-2%
|
4 531
+2%
|
4 384
-3%
|
4 163
-5%
|
4 515
+8%
|
4 047
-10%
|
4 109
+2%
|
4 112
+0%
|
4 099
0%
|
3 832
-7%
|
3 714
-3%
|
4 099
+10%
|
4 036
-2%
|
4 965
+23%
|
5 284
+6%
|
5 477
+4%
|
5 948
+9%
|
6 192
+4%
|
6 594
+6%
|
6 908
+5%
|
8 787
+27%
|
8 688
-1%
|
9 489
+9%
|
9 777
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(714)
|
(1 416)
|
(1 515)
|
(1 596)
|
(1 542)
|
(1 303)
|
(1 266)
|
(1 244)
|
(1 193)
|
(1 114)
|
(1 099)
|
(1 076)
|
(1 127)
|
(1 254)
|
(1 365)
|
(1 423)
|
(1 436)
|
(1 327)
|
(1 340)
|
(1 291)
|
(1 194)
|
(1 284)
|
(1 131)
|
(1 137)
|
(1 123)
|
(1 246)
|
(1 201)
|
(1 180)
|
(1 283)
|
(1 250)
|
(1 501)
|
(1 664)
|
(1 813)
|
(1 930)
|
(2 037)
|
(2 165)
|
(2 167)
|
(2 590)
|
(2 481)
|
(2 644)
|
(2 543)
|
|
Income from Continuing Operations |
1 921
|
2 245
|
2 384
|
2 614
|
2 598
|
2 303
|
2 345
|
2 234
|
2 036
|
2 304
|
2 218
|
2 210
|
2 476
|
2 592
|
2 970
|
3 160
|
3 107
|
3 131
|
3 191
|
3 093
|
2 969
|
3 231
|
2 916
|
2 972
|
2 989
|
2 853
|
2 631
|
2 534
|
2 816
|
2 786
|
3 464
|
3 620
|
3 664
|
4 018
|
4 155
|
4 429
|
4 741
|
6 197
|
6 207
|
6 845
|
7 234
|
|
Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(2)
|
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
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
1 917
N/A
|
2 241
+17%
|
2 381
+6%
|
2 611
+10%
|
2 598
0%
|
2 302
-11%
|
2 345
+2%
|
2 234
-5%
|
2 035
-9%
|
2 303
+13%
|
2 216
-4%
|
2 208
0%
|
2 476
+12%
|
2 591
+5%
|
2 970
+15%
|
3 159
+6%
|
3 105
-2%
|
3 130
+1%
|
3 190
+2%
|
3 092
-3%
|
2 968
-4%
|
3 229
+9%
|
2 913
-10%
|
2 970
+2%
|
2 987
+1%
|
2 851
-5%
|
2 630
-8%
|
2 532
-4%
|
2 814
+11%
|
2 785
-1%
|
3 462
+24%
|
3 619
+5%
|
3 662
+1%
|
4 016
+10%
|
4 154
+3%
|
4 426
+7%
|
4 738
+7%
|
6 194
+31%
|
6 203
+0%
|
6 842
+10%
|
7 231
+6%
|
|
EPS (Diluted) |
87.13
N/A
|
101.86
+17%
|
108.22
+6%
|
118.68
+10%
|
118.09
0%
|
105.83
-10%
|
106.59
+1%
|
101.54
-5%
|
92.5
-9%
|
106.03
+15%
|
100.72
-5%
|
100.36
0%
|
112.54
+12%
|
118.41
+5%
|
135
+14%
|
143.59
+6%
|
141.13
-2%
|
143.01
+1%
|
145
+1%
|
140.54
-3%
|
135.48
-4%
|
147.49
+9%
|
133.46
-10%
|
135.36
+1%
|
136.3
+1%
|
130.17
-4%
|
120.02
-8%
|
114.76
-4%
|
127.98
+12%
|
126.77
-1%
|
158.68
+25%
|
166.78
+5%
|
168.79
+1%
|
184.94
+10%
|
192.37
+4%
|
209.39
+9%
|
219.37
+5%
|
286.37
+31%
|
287.66
+0%
|
316.24
+10%
|
334.57
+6%
|