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San-Ai Obbli Co Ltd
TSE:8097

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San-Ai Obbli Co Ltd Logo
San-Ai Obbli Co Ltd
TSE:8097
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Price: 2 105 JPY 2.18%
Updated: May 9, 2024

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

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Income Statement
Currency: JPY
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%

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