Sanyei Corp
TSE:8119
Income Statement
Earnings Waterfall
Sanyei Corp
Revenue
|
36.1B
JPY
|
Cost of Revenue
|
-26.3B
JPY
|
Gross Profit
|
9.8B
JPY
|
Operating Expenses
|
-8.7B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-657.6m
JPY
|
Net Income
|
458.2m
JPY
|
Income Statement
Sanyei 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 |
38 696
N/A
|
39 891
+3%
|
40 389
+1%
|
41 309
+2%
|
42 728
+3%
|
44 454
+4%
|
46 311
+4%
|
48 337
+4%
|
50 006
+3%
|
49 416
-1%
|
49 708
+1%
|
49 632
0%
|
49 322
-1%
|
49 786
+1%
|
48 575
-2%
|
47 324
-3%
|
45 994
-3%
|
44 693
-3%
|
44 206
-1%
|
43 764
-1%
|
42 770
-2%
|
42 513
-1%
|
42 497
0%
|
42 612
+0%
|
42 177
-1%
|
41 218
-2%
|
37 942
-8%
|
34 553
-9%
|
33 152
-4%
|
33 051
0%
|
34 396
+4%
|
35 054
+2%
|
33 727
-4%
|
33 976
+1%
|
34 831
+3%
|
35 900
+3%
|
38 354
+7%
|
38 654
+1%
|
38 162
-1%
|
37 499
-2%
|
36 111
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 609)
|
(29 795)
|
(30 336)
|
(31 084)
|
(32 230)
|
(33 797)
|
(35 313)
|
(36 478)
|
(37 362)
|
(36 486)
|
(36 355)
|
(36 230)
|
(35 674)
|
(35 826)
|
(34 721)
|
(33 644)
|
(32 622)
|
(31 809)
|
(31 662)
|
(31 531)
|
(30 810)
|
(30 385)
|
(30 192)
|
(30 156)
|
(29 783)
|
(28 974)
|
(26 485)
|
(24 367)
|
(23 547)
|
(24 069)
|
(25 396)
|
(25 908)
|
(25 267)
|
(25 734)
|
(26 650)
|
(27 527)
|
(29 482)
|
(29 228)
|
(28 543)
|
(27 693)
|
(26 301)
|
|
Gross Profit |
10 087
N/A
|
10 096
+0%
|
10 053
0%
|
10 225
+2%
|
10 499
+3%
|
10 658
+2%
|
10 999
+3%
|
11 860
+8%
|
12 644
+7%
|
12 930
+2%
|
13 353
+3%
|
13 401
+0%
|
13 647
+2%
|
13 959
+2%
|
13 854
-1%
|
13 681
-1%
|
13 373
-2%
|
12 884
-4%
|
12 544
-3%
|
12 233
-2%
|
11 960
-2%
|
12 128
+1%
|
12 305
+1%
|
12 456
+1%
|
12 394
-1%
|
12 244
-1%
|
11 457
-6%
|
10 185
-11%
|
9 605
-6%
|
8 982
-6%
|
9 000
+0%
|
9 146
+2%
|
8 460
-8%
|
8 242
-3%
|
8 181
-1%
|
8 373
+2%
|
8 872
+6%
|
9 426
+6%
|
9 619
+2%
|
9 806
+2%
|
9 809
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 404)
|
(9 698)
|
(9 760)
|
(9 819)
|
(9 803)
|
(9 877)
|
(9 885)
|
(10 087)
|
(10 252)
|
(10 569)
|
(10 811)
|
(11 019)
|
(11 221)
|
(11 254)
|
(11 321)
|
(11 340)
|
(11 357)
|
(11 200)
|
(11 265)
|
(11 301)
|
(11 429)
|
(11 376)
|
(11 299)
|
(11 106)
|
(10 863)
|
(10 929)
|
(10 704)
|
(10 308)
|
(10 112)
|
(9 691)
|
(9 487)
|
(9 404)
|
(9 216)
|
(9 154)
|
(9 081)
|
(9 213)
|
(9 231)
|
(9 188)
|
(9 140)
|
(8 823)
|
(8 694)
|
|
Selling, General & Administrative |
(9 404)
|
(9 417)
|
(9 761)
|
(9 820)
|
(9 804)
|
(9 585)
|
(9 885)
|
(10 087)
|
(10 253)
|
(10 290)
|
(10 811)
|
(11 019)
|
(11 220)
|
(10 896)
|
(11 321)
|
(11 341)
|
(11 358)
|
(10 858)
|
(11 266)
|
(11 301)
|
(11 429)
|
(10 929)
|
(11 299)
|
(11 106)
|
(10 863)
|
(10 423)
|
(10 704)
|
(10 308)
|
(10 112)
|
(9 202)
|
(9 487)
|
(9 404)
|
(9 216)
|
(8 714)
|
(9 081)
|
(9 213)
|
(9 231)
|
(8 794)
|
(9 140)
|
(8 823)
|
(8 694)
|
|
Depreciation & Amortization |
0
|
(282)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(490)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
683
N/A
|
398
-42%
|
293
-26%
|
406
+39%
|
695
+71%
|
780
+12%
|
1 113
+43%
|
1 772
+59%
|
2 391
+35%
|
2 361
-1%
|
2 541
+8%
|
2 381
-6%
|
2 426
+2%
|
2 705
+11%
|
2 533
-6%
|
2 340
-8%
|
2 015
-14%
|
1 684
-16%
|
1 277
-24%
|
931
-27%
|
530
-43%
|
752
+42%
|
1 006
+34%
|
1 350
+34%
|
1 531
+13%
|
1 316
-14%
|
752
-43%
|
(122)
N/A
|
(507)
-314%
|
(710)
-40%
|
(487)
+31%
|
(258)
+47%
|
(756)
-193%
|
(912)
-21%
|
(900)
+1%
|
(840)
+7%
|
(360)
+57%
|
238
N/A
|
479
+101%
|
983
+105%
|
1 116
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
65
|
54
|
82
|
126
|
219
|
263
|
253
|
193
|
36
|
(110)
|
(272)
|
(364)
|
(271)
|
(114)
|
33
|
149
|
124
|
100
|
116
|
51
|
45
|
40
|
12
|
39
|
12
|
4
|
6
|
13
|
124
|
135
|
204
|
242
|
192
|
184
|
152
|
85
|
(7)
|
87
|
23
|
10
|
|
Non-Reccuring Items |
(152)
|
(175)
|
(171)
|
(122)
|
(46)
|
(95)
|
(88)
|
(83)
|
(101)
|
(380)
|
(436)
|
(530)
|
(511)
|
(184)
|
(125)
|
(30)
|
(36)
|
(165)
|
(171)
|
(173)
|
(181)
|
(55)
|
(44)
|
(88)
|
(177)
|
(284)
|
(292)
|
(280)
|
(257)
|
(136)
|
(132)
|
(97)
|
(21)
|
(71)
|
(70)
|
(71)
|
(71)
|
(173)
|
(183)
|
(232)
|
(340)
|
|
Gain/Loss on Disposition of Assets |
673
|
673
|
3
|
3
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
4
|
4
|
(10)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
8
|
7
|
4
|
0
|
0
|
0
|
283
|
283
|
283
|
279
|
(4)
|
(3)
|
(3)
|
1
|
2
|
2
|
7
|
8
|
|
Total Other Income |
(11)
|
26
|
18
|
35
|
35
|
31
|
35
|
31
|
37
|
40
|
33
|
33
|
18
|
22
|
2
|
2
|
24
|
24
|
23
|
41
|
37
|
38
|
44
|
27
|
30
|
19
|
34
|
47
|
128
|
143
|
140
|
120
|
61
|
72
|
74
|
75
|
65
|
60
|
54
|
51
|
38
|
|
Pre-Tax Income |
1 227
N/A
|
987
-20%
|
197
-80%
|
404
+105%
|
811
+101%
|
933
+15%
|
1 324
+42%
|
1 974
+49%
|
2 521
+28%
|
2 057
-18%
|
2 032
-1%
|
1 616
-20%
|
1 560
-3%
|
2 261
+45%
|
2 296
+2%
|
2 345
+2%
|
2 152
-8%
|
1 667
-23%
|
1 231
-26%
|
916
-26%
|
439
-52%
|
784
+78%
|
1 046
+33%
|
1 309
+25%
|
1 430
+9%
|
1 066
-25%
|
498
-53%
|
(350)
N/A
|
(622)
-78%
|
(295)
+53%
|
(60)
+80%
|
253
N/A
|
(196)
N/A
|
(723)
-269%
|
(715)
+1%
|
(687)
+4%
|
(280)
+59%
|
121
N/A
|
440
+264%
|
832
+89%
|
832
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(528)
|
(536)
|
(134)
|
(352)
|
(369)
|
(350)
|
(416)
|
(628)
|
(790)
|
(618)
|
(626)
|
(607)
|
(658)
|
(830)
|
(857)
|
(825)
|
(718)
|
(830)
|
(720)
|
(577)
|
(520)
|
(585)
|
(659)
|
(892)
|
(900)
|
(871)
|
(885)
|
(454)
|
(390)
|
(418)
|
(418)
|
(547)
|
(451)
|
(218)
|
(221)
|
(162)
|
(184)
|
(275)
|
(85)
|
(193)
|
(370)
|
|
Income from Continuing Operations |
699
|
451
|
63
|
53
|
443
|
583
|
910
|
1 347
|
1 732
|
1 439
|
1 407
|
1 010
|
903
|
1 431
|
1 438
|
1 519
|
1 433
|
836
|
509
|
337
|
(83)
|
200
|
387
|
417
|
530
|
196
|
(386)
|
(804)
|
(1 012)
|
(713)
|
(478)
|
(294)
|
(647)
|
(941)
|
(936)
|
(849)
|
(464)
|
(155)
|
354
|
639
|
461
|
|
Income to Minority Interest |
15
|
7
|
4
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
714
N/A
|
458
-36%
|
67
-85%
|
51
-24%
|
441
+765%
|
581
+32%
|
907
+56%
|
1 345
+48%
|
1 729
+29%
|
1 436
-17%
|
1 404
-2%
|
1 007
-28%
|
901
-11%
|
1 428
+58%
|
1 436
+1%
|
1 516
+6%
|
1 429
-6%
|
833
-42%
|
504
-39%
|
332
-34%
|
(88)
N/A
|
196
N/A
|
383
+95%
|
414
+8%
|
526
+27%
|
192
-64%
|
(391)
N/A
|
(808)
-107%
|
(1 018)
-26%
|
(717)
+29%
|
(482)
+33%
|
(299)
+38%
|
(650)
-118%
|
(945)
-45%
|
(940)
+1%
|
(854)
+9%
|
(469)
+45%
|
(158)
+66%
|
351
N/A
|
636
+81%
|
458
-28%
|
|
EPS (Diluted) |
357
N/A
|
229
-36%
|
33.5
-85%
|
25.5
-24%
|
220.5
+765%
|
240.37
+9%
|
453.5
+89%
|
672.5
+48%
|
864.5
+29%
|
592.03
-32%
|
702
+19%
|
503.5
-28%
|
450.5
-11%
|
587.41
+30%
|
718
+22%
|
758
+6%
|
714.5
-6%
|
341.54
-52%
|
252
-26%
|
166
-34%
|
-35.29
N/A
|
81.33
N/A
|
160.21
+97%
|
172
+7%
|
219.29
+27%
|
80.04
-64%
|
-165.58
N/A
|
-341.09
-106%
|
-429.75
-26%
|
-303.25
+29%
|
-203.68
+33%
|
-125.64
+38%
|
-273.54
-118%
|
-398.03
-46%
|
-395.4
+1%
|
-357.22
+10%
|
-195.97
+45%
|
-66.21
+66%
|
144.49
N/A
|
260.37
+80%
|
192.02
-26%
|