San-Ai Obbli Co Ltd
TSE:8097
Income Statement
Earnings Waterfall
San-Ai Obbli Co Ltd
Revenue
|
655.2B
JPY
|
Cost of Revenue
|
-592.5B
JPY
|
Gross Profit
|
62.7B
JPY
|
Operating Expenses
|
-44.8B
JPY
|
Operating Income
|
17.9B
JPY
|
Other Expenses
|
-6.1B
JPY
|
Net Income
|
11.9B
JPY
|
Income Statement
San-Ai Obbli Co 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 |
954 856
N/A
|
959 834
+1%
|
945 149
-2%
|
942 310
0%
|
931 348
-1%
|
883 856
-5%
|
874 425
-1%
|
827 287
-5%
|
781 393
-6%
|
746 658
-4%
|
690 545
-8%
|
655 697
-5%
|
635 747
-3%
|
655 668
+3%
|
671 312
+2%
|
676 200
+1%
|
690 240
+2%
|
692 180
+0%
|
691 289
0%
|
714 770
+3%
|
727 279
+2%
|
726 918
0%
|
749 095
+3%
|
731 308
-2%
|
708 609
-3%
|
667 929
-6%
|
581 065
-13%
|
523 671
-10%
|
476 672
-9%
|
473 899
-1%
|
508 538
+7%
|
532 835
+5%
|
568 319
+7%
|
598 731
+5%
|
624 904
+4%
|
640 241
+2%
|
648 700
+1%
|
647 833
0%
|
643 961
-1%
|
657 557
+2%
|
655 237
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(906 005)
|
(911 811)
|
(897 437)
|
(895 646)
|
(885 548)
|
(838 240)
|
(828 427)
|
(781 370)
|
(735 050)
|
(700 789)
|
(645 093)
|
(609 942)
|
(588 712)
|
(607 545)
|
(621 769)
|
(625 949)
|
(639 372)
|
(640 418)
|
(639 408)
|
(662 407)
|
(675 554)
|
(675 509)
|
(697 713)
|
(679 770)
|
(656 565)
|
(615 762)
|
(530 153)
|
(473 896)
|
(427 963)
|
(426 065)
|
(459 756)
|
(483 496)
|
(517 499)
|
(546 138)
|
(571 256)
|
(584 198)
|
(591 978)
|
(589 359)
|
(583 887)
|
(596 100)
|
(592 544)
|
|
Gross Profit |
48 851
N/A
|
48 023
-2%
|
47 712
-1%
|
46 664
-2%
|
45 800
-2%
|
45 616
0%
|
45 998
+1%
|
45 917
0%
|
46 343
+1%
|
45 869
-1%
|
45 452
-1%
|
45 755
+1%
|
47 035
+3%
|
48 123
+2%
|
49 543
+3%
|
50 251
+1%
|
50 868
+1%
|
51 762
+2%
|
51 881
+0%
|
52 363
+1%
|
51 725
-1%
|
51 409
-1%
|
51 382
0%
|
51 538
+0%
|
52 044
+1%
|
52 167
+0%
|
50 912
-2%
|
49 775
-2%
|
48 709
-2%
|
47 834
-2%
|
48 782
+2%
|
49 339
+1%
|
50 820
+3%
|
52 593
+3%
|
53 648
+2%
|
56 043
+4%
|
56 722
+1%
|
58 474
+3%
|
60 074
+3%
|
61 457
+2%
|
62 693
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41 096)
|
(40 935)
|
(40 567)
|
(40 154)
|
(40 070)
|
(40 002)
|
(39 793)
|
(39 737)
|
(39 629)
|
(39 629)
|
(39 622)
|
(39 499)
|
(39 459)
|
(39 151)
|
(39 032)
|
(38 984)
|
(39 024)
|
(39 858)
|
(40 182)
|
(40 217)
|
(40 852)
|
(40 449)
|
(40 870)
|
(41 464)
|
(41 117)
|
(41 196)
|
(40 347)
|
(39 455)
|
(39 253)
|
(39 242)
|
(39 985)
|
(40 080)
|
(40 385)
|
(40 526)
|
(41 343)
|
(41 969)
|
(42 719)
|
(43 263)
|
(43 466)
|
(44 241)
|
(44 782)
|
|
Selling, General & Administrative |
(41 095)
|
(35 931)
|
(40 564)
|
(40 151)
|
(40 068)
|
(35 102)
|
(39 793)
|
(39 736)
|
(39 628)
|
(34 596)
|
(39 621)
|
(39 499)
|
(39 459)
|
(34 227)
|
(39 031)
|
(38 982)
|
(39 024)
|
(34 591)
|
(40 047)
|
(40 216)
|
(40 851)
|
(39 534)
|
(40 868)
|
(41 465)
|
(41 115)
|
(36 327)
|
(40 182)
|
(39 452)
|
(39 250)
|
(34 358)
|
(39 984)
|
(40 079)
|
(40 385)
|
(35 271)
|
(41 342)
|
(41 968)
|
(42 718)
|
(37 812)
|
(43 466)
|
(44 241)
|
(44 783)
|
|
Depreciation & Amortization |
0
|
(5 002)
|
0
|
0
|
0
|
(4 899)
|
0
|
0
|
0
|
(5 033)
|
0
|
0
|
0
|
(4 923)
|
0
|
0
|
0
|
(5 266)
|
0
|
0
|
0
|
(914)
|
0
|
0
|
0
|
(4 867)
|
0
|
0
|
0
|
(4 883)
|
0
|
0
|
0
|
(5 254)
|
0
|
0
|
0
|
(5 451)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(135)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
(165)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
7 755
N/A
|
7 088
-9%
|
7 145
+1%
|
6 510
-9%
|
5 730
-12%
|
5 614
-2%
|
6 205
+11%
|
6 180
0%
|
6 714
+9%
|
6 240
-7%
|
5 830
-7%
|
6 256
+7%
|
7 576
+21%
|
8 972
+18%
|
10 511
+17%
|
11 267
+7%
|
11 844
+5%
|
11 904
+1%
|
11 699
-2%
|
12 146
+4%
|
10 873
-10%
|
10 960
+1%
|
10 512
-4%
|
10 074
-4%
|
10 927
+8%
|
10 971
+0%
|
10 565
-4%
|
10 320
-2%
|
9 456
-8%
|
8 592
-9%
|
8 797
+2%
|
9 259
+5%
|
10 435
+13%
|
12 067
+16%
|
12 305
+2%
|
14 074
+14%
|
14 003
-1%
|
15 211
+9%
|
16 608
+9%
|
17 216
+4%
|
17 911
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
194
|
171
|
163
|
343
|
560
|
581
|
662
|
2 037
|
1 845
|
1 869
|
1 880
|
371
|
429
|
449
|
431
|
404
|
468
|
417
|
469
|
469
|
409
|
417
|
439
|
439
|
500
|
521
|
809
|
1 437
|
1 846
|
1 923
|
1 523
|
945
|
504
|
264
|
326
|
382
|
800
|
751
|
736
|
654
|
219
|
|
Non-Reccuring Items |
128
|
63
|
92
|
206
|
144
|
(235)
|
(235)
|
(180)
|
(146)
|
(146)
|
(158)
|
(68)
|
(65)
|
(847)
|
(776)
|
(778)
|
(764)
|
(78)
|
0
|
(141)
|
(239)
|
(220)
|
(296)
|
(300)
|
(154)
|
(239)
|
0
|
(1 566)
|
(1 753)
|
(261)
|
(273)
|
1 140
|
1 265
|
(72)
|
(59)
|
(58)
|
(58)
|
(167)
|
(169)
|
(172)
|
(170)
|
|
Gain/Loss on Disposition of Assets |
(269)
|
(231)
|
(239)
|
(169)
|
(228)
|
(190)
|
(217)
|
(206)
|
(147)
|
0
|
(59)
|
(11)
|
0
|
(192)
|
(175)
|
(285)
|
(326)
|
(258)
|
(263)
|
(173)
|
(157)
|
(114)
|
1 510
|
1 416
|
1 338
|
1 240
|
(368)
|
(364)
|
0
|
(331)
|
(397)
|
(342)
|
(395)
|
(86)
|
(19)
|
18
|
134
|
385
|
355
|
289
|
(43)
|
|
Total Other Income |
626
|
507
|
463
|
400
|
453
|
514
|
513
|
520
|
541
|
391
|
463
|
464
|
425
|
427
|
619
|
615
|
588
|
583
|
604
|
588
|
631
|
622
|
406
|
383
|
384
|
450
|
515
|
665
|
524
|
994
|
1 058
|
981
|
864
|
627
|
507
|
459
|
458
|
607
|
598
|
638
|
647
|
|
Pre-Tax Income |
8 434
N/A
|
7 598
-10%
|
7 624
+0%
|
7 290
-4%
|
6 659
-9%
|
6 284
-6%
|
6 928
+10%
|
8 351
+21%
|
8 807
+5%
|
8 354
-5%
|
7 956
-5%
|
7 012
-12%
|
8 365
+19%
|
8 809
+5%
|
10 610
+20%
|
11 223
+6%
|
11 810
+5%
|
12 568
+6%
|
12 509
0%
|
12 889
+3%
|
11 517
-11%
|
11 665
+1%
|
12 571
+8%
|
12 012
-4%
|
12 995
+8%
|
12 943
0%
|
11 521
-11%
|
10 492
-9%
|
10 073
-4%
|
10 917
+8%
|
10 708
-2%
|
11 983
+12%
|
12 673
+6%
|
12 800
+1%
|
13 060
+2%
|
14 875
+14%
|
15 337
+3%
|
16 787
+9%
|
18 128
+8%
|
18 625
+3%
|
18 564
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 537)
|
(3 353)
|
(3 316)
|
(3 221)
|
(2 857)
|
(2 320)
|
(2 375)
|
(2 673)
|
(2 721)
|
(2 927)
|
(2 815)
|
(2 327)
|
(2 705)
|
(2 772)
|
(3 031)
|
(3 378)
|
(3 699)
|
(3 908)
|
(4 145)
|
(4 219)
|
(3 760)
|
(4 002)
|
(4 348)
|
(4 310)
|
(4 613)
|
(4 450)
|
(4 059)
|
(2 939)
|
(2 773)
|
(3 493)
|
(3 296)
|
(4 239)
|
(4 625)
|
(3 917)
|
(3 975)
|
(4 533)
|
(4 446)
|
(5 216)
|
(5 612)
|
(5 939)
|
(6 024)
|
|
Income from Continuing Operations |
4 897
|
4 245
|
4 308
|
4 069
|
3 802
|
3 964
|
4 553
|
5 678
|
6 086
|
5 427
|
5 141
|
4 685
|
5 660
|
6 037
|
7 579
|
7 845
|
8 111
|
8 660
|
8 364
|
8 670
|
7 757
|
7 663
|
8 223
|
7 702
|
8 382
|
8 493
|
7 462
|
7 553
|
7 300
|
7 424
|
7 412
|
7 744
|
8 048
|
8 883
|
9 085
|
10 342
|
10 891
|
11 571
|
12 516
|
12 686
|
12 540
|
|
Income to Minority Interest |
(43)
|
(48)
|
(74)
|
(71)
|
(63)
|
(45)
|
(21)
|
(29)
|
(66)
|
(86)
|
(87)
|
(92)
|
(109)
|
(97)
|
(244)
|
(367)
|
(555)
|
(590)
|
(538)
|
(567)
|
(379)
|
(402)
|
(358)
|
(243)
|
(412)
|
(327)
|
(221)
|
(291)
|
(213)
|
(369)
|
(551)
|
(570)
|
(599)
|
(573)
|
(554)
|
(644)
|
(604)
|
(669)
|
(749)
|
(713)
|
(679)
|
|
Net Income (Common) |
4 854
N/A
|
4 196
-14%
|
4 232
+1%
|
3 998
-6%
|
3 735
-7%
|
3 918
+5%
|
4 531
+16%
|
5 648
+25%
|
6 019
+7%
|
5 340
-11%
|
5 053
-5%
|
4 591
-9%
|
5 550
+21%
|
5 939
+7%
|
7 334
+23%
|
7 478
+2%
|
7 556
+1%
|
8 069
+7%
|
7 825
-3%
|
8 102
+4%
|
7 377
-9%
|
7 260
-2%
|
7 863
+8%
|
7 458
-5%
|
7 970
+7%
|
8 164
+2%
|
7 240
-11%
|
7 260
+0%
|
7 084
-2%
|
7 053
0%
|
6 859
-3%
|
7 172
+5%
|
7 447
+4%
|
8 308
+12%
|
8 528
+3%
|
9 696
+14%
|
10 286
+6%
|
10 901
+6%
|
11 768
+8%
|
11 972
+2%
|
11 859
-1%
|
|
EPS (Diluted) |
65.59
N/A
|
56.7
-14%
|
57.18
+1%
|
54.76
-4%
|
51.16
-7%
|
53.32
+4%
|
62.06
+16%
|
78.44
+26%
|
84.77
+8%
|
74.5
-12%
|
71.16
-4%
|
64.66
-9%
|
78.16
+21%
|
83.96
+7%
|
103.29
+23%
|
105.32
+2%
|
107.94
+2%
|
114.54
+6%
|
111.78
-2%
|
115.74
+4%
|
105.39
-9%
|
103.61
-2%
|
112.69
+9%
|
106.88
-5%
|
114.23
+7%
|
117.01
+2%
|
103.76
-11%
|
104.05
+0%
|
102.29
-2%
|
101.56
-1%
|
99.42
-2%
|
103.95
+5%
|
108.34
+4%
|
120.65
+11%
|
124.07
+3%
|
141.26
+14%
|
151.9
+8%
|
160.19
+5%
|
176.22
+10%
|
181.79
+3%
|
182.29
+0%
|