Sankyo Kasei Corp
TSE:8138
Income Statement
Earnings Waterfall
Sankyo Kasei Corp
Revenue
|
26.7B
JPY
|
Cost of Revenue
|
-24.2B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
355.3m
JPY
|
Other Expenses
|
-16.2m
JPY
|
Net Income
|
339.2m
JPY
|
Income Statement
Sankyo Kasei 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 |
21 084
N/A
|
21 388
+1%
|
21 159
-1%
|
21 135
0%
|
21 047
0%
|
21 042
0%
|
20 937
-1%
|
20 960
+0%
|
20 834
-1%
|
20 922
+0%
|
21 153
+1%
|
21 446
+1%
|
21 838
+2%
|
22 148
+1%
|
22 446
+1%
|
22 390
0%
|
22 666
+1%
|
22 656
0%
|
22 656
0%
|
22 967
+1%
|
23 335
+2%
|
23 827
+2%
|
24 198
+2%
|
24 538
+1%
|
24 542
+0%
|
24 356
-1%
|
23 702
-3%
|
22 683
-4%
|
22 148
-2%
|
21 613
-2%
|
21 951
+2%
|
22 588
+3%
|
23 265
+3%
|
24 240
+4%
|
24 765
+2%
|
25 599
+3%
|
26 161
+2%
|
26 739
+2%
|
27 072
+1%
|
26 746
-1%
|
26 702
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 183)
|
(19 461)
|
(19 210)
|
(19 185)
|
(19 088)
|
(19 077)
|
(18 991)
|
(18 993)
|
(18 891)
|
(18 941)
|
(19 090)
|
(19 339)
|
(19 625)
|
(19 924)
|
(20 220)
|
(20 161)
|
(20 439)
|
(20 420)
|
(20 458)
|
(20 764)
|
(21 109)
|
(21 552)
|
(21 901)
|
(22 212)
|
(22 234)
|
(22 140)
|
(21 530)
|
(20 608)
|
(20 116)
|
(19 580)
|
(19 907)
|
(20 497)
|
(21 141)
|
(22 104)
|
(22 574)
|
(23 342)
|
(23 865)
|
(24 342)
|
(24 652)
|
(24 346)
|
(24 247)
|
|
Gross Profit |
1 901
N/A
|
1 927
+1%
|
1 950
+1%
|
1 950
+0%
|
1 959
+0%
|
1 965
+0%
|
1 946
-1%
|
1 967
+1%
|
1 943
-1%
|
1 981
+2%
|
2 063
+4%
|
2 107
+2%
|
2 213
+5%
|
2 224
+0%
|
2 226
+0%
|
2 229
+0%
|
2 227
0%
|
2 236
+0%
|
2 198
-2%
|
2 203
+0%
|
2 226
+1%
|
2 275
+2%
|
2 298
+1%
|
2 326
+1%
|
2 308
-1%
|
2 216
-4%
|
2 172
-2%
|
2 075
-5%
|
2 032
-2%
|
2 033
+0%
|
2 044
+1%
|
2 091
+2%
|
2 124
+2%
|
2 136
+1%
|
2 191
+3%
|
2 257
+3%
|
2 295
+2%
|
2 396
+4%
|
2 420
+1%
|
2 401
-1%
|
2 455
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 498)
|
(1 522)
|
(1 569)
|
(1 579)
|
(1 603)
|
(1 622)
|
(1 778)
|
(1 623)
|
(1 625)
|
(1 696)
|
(1 764)
|
(1 858)
|
(1 938)
|
(1 951)
|
(1 974)
|
(1 975)
|
(1 996)
|
(2 005)
|
(2 007)
|
(2 005)
|
(2 003)
|
(2 025)
|
(2 087)
|
(2 116)
|
(2 144)
|
(2 157)
|
(2 157)
|
(2 058)
|
(2 014)
|
(1 974)
|
(2 012)
|
(2 007)
|
(1 949)
|
(1 948)
|
(2 159)
|
(2 178)
|
(2 011)
|
(2 056)
|
(2 090)
|
(2 099)
|
(2 099)
|
|
Selling, General & Administrative |
(1 498)
|
(1 522)
|
(1 558)
|
(1 579)
|
(1 603)
|
(1 622)
|
(1 620)
|
(1 623)
|
(1 625)
|
(1 696)
|
(1 764)
|
(1 858)
|
(1 938)
|
(1 951)
|
(1 972)
|
(1 975)
|
(1 994)
|
(2 005)
|
(2 007)
|
(2 005)
|
(2 003)
|
(2 025)
|
(2 087)
|
(2 116)
|
(2 144)
|
(2 157)
|
(2 100)
|
(2 058)
|
(2 014)
|
(1 974)
|
(1 952)
|
(1 947)
|
(1 949)
|
(1 948)
|
(1 966)
|
(1 985)
|
(2 011)
|
(2 056)
|
(2 090)
|
(2 099)
|
(2 099)
|
|
Other Operating Expenses |
0
|
0
|
(10)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(0)
|
(60)
|
(60)
|
0
|
(0)
|
(193)
|
(193)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
403
N/A
|
405
+1%
|
381
-6%
|
371
-3%
|
356
-4%
|
343
-4%
|
168
-51%
|
344
+105%
|
318
-8%
|
286
-10%
|
299
+5%
|
249
-17%
|
275
+10%
|
272
-1%
|
252
-8%
|
254
+1%
|
231
-9%
|
231
0%
|
190
-18%
|
198
+4%
|
223
+13%
|
249
+12%
|
211
-15%
|
210
-1%
|
164
-22%
|
59
-64%
|
16
-74%
|
17
+8%
|
19
+10%
|
59
+218%
|
33
-45%
|
84
+159%
|
175
+107%
|
188
+7%
|
32
-83%
|
78
+144%
|
284
+264%
|
340
+20%
|
330
-3%
|
302
-9%
|
355
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(72)
|
(73)
|
(140)
|
(175)
|
64
|
84
|
64
|
88
|
90
|
72
|
75
|
100
|
102
|
105
|
110
|
115
|
122
|
125
|
173
|
150
|
143
|
144
|
93
|
92
|
94
|
95
|
104
|
117
|
137
|
148
|
143
|
130
|
116
|
189
|
191
|
193
|
186
|
105
|
102
|
111
|
132
|
|
Non-Reccuring Items |
(1)
|
(10)
|
0
|
(174)
|
(171)
|
(158)
|
0
|
8
|
32
|
22
|
22
|
19
|
(6)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(57)
|
0
|
(53)
|
(54)
|
(60)
|
0
|
0
|
(253)
|
(193)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
72
|
72
|
72
|
0
|
167
|
167
|
167
|
167
|
1
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
9
|
9
|
1
|
|
Total Other Income |
13
|
15
|
14
|
12
|
13
|
14
|
14
|
15
|
14
|
12
|
11
|
12
|
11
|
10
|
15
|
14
|
13
|
14
|
87
|
16
|
16
|
8
|
5
|
2
|
5
|
13
|
11
|
17
|
(8)
|
25
|
6
|
4
|
22
|
25
|
21
|
28
|
32
|
26
|
26
|
22
|
23
|
|
Pre-Tax Income |
343
N/A
|
336
-2%
|
255
-24%
|
34
-87%
|
262
+670%
|
284
+8%
|
246
-13%
|
456
+85%
|
454
0%
|
392
-14%
|
408
+4%
|
381
-7%
|
384
+1%
|
387
+1%
|
377
-3%
|
454
+21%
|
438
-4%
|
442
+1%
|
450
+2%
|
530
+18%
|
549
+4%
|
568
+3%
|
476
-16%
|
301
-37%
|
259
-14%
|
110
-58%
|
131
+19%
|
98
-25%
|
94
-4%
|
147
+57%
|
182
+23%
|
218
+20%
|
61
-72%
|
209
+241%
|
244
+17%
|
300
+23%
|
511
+70%
|
479
-6%
|
467
-3%
|
443
-5%
|
511
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(341)
|
(347)
|
(332)
|
(266)
|
(103)
|
(111)
|
(107)
|
(170)
|
(157)
|
(145)
|
(149)
|
(145)
|
(153)
|
(146)
|
(148)
|
(173)
|
(174)
|
(166)
|
(172)
|
(171)
|
(181)
|
(227)
|
(203)
|
(178)
|
(165)
|
(109)
|
(115)
|
(102)
|
(103)
|
(77)
|
(81)
|
(90)
|
(90)
|
(152)
|
(159)
|
(185)
|
(202)
|
(182)
|
(180)
|
(165)
|
(178)
|
|
Income from Continuing Operations |
2
|
(11)
|
(77)
|
(233)
|
158
|
173
|
139
|
286
|
297
|
247
|
259
|
237
|
232
|
241
|
228
|
281
|
264
|
276
|
279
|
358
|
368
|
340
|
273
|
122
|
93
|
1
|
16
|
(4)
|
(9)
|
70
|
100
|
128
|
(29)
|
57
|
85
|
115
|
309
|
297
|
287
|
278
|
333
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
|
Net Income (Common) |
2
N/A
|
(11)
N/A
|
(77)
-603%
|
(233)
-201%
|
158
N/A
|
173
+9%
|
139
-20%
|
286
+106%
|
297
+4%
|
247
-17%
|
259
+5%
|
237
-9%
|
232
-2%
|
241
+4%
|
228
-5%
|
281
+23%
|
264
-6%
|
276
+5%
|
279
+1%
|
358
+29%
|
368
+3%
|
340
-7%
|
274
-20%
|
125
-54%
|
98
-22%
|
7
-93%
|
23
+222%
|
3
-88%
|
(2)
N/A
|
76
N/A
|
106
+39%
|
134
+26%
|
(23)
N/A
|
63
N/A
|
90
+45%
|
121
+33%
|
316
+162%
|
304
-4%
|
294
-3%
|
285
-3%
|
339
+19%
|
|
EPS (Diluted) |
1.38
N/A
|
-11
N/A
|
-59.46
-441%
|
-178.84
-201%
|
121.84
N/A
|
134.68
+11%
|
106.69
-21%
|
220.15
+106%
|
228.69
+4%
|
190.13
-17%
|
199.38
+5%
|
182
-9%
|
178.15
-2%
|
185.87
+4%
|
175.69
-5%
|
215.92
+23%
|
202.76
-6%
|
212.96
+5%
|
214.3
+1%
|
275.53
+29%
|
283.82
+3%
|
262.63
-7%
|
209.18
-20%
|
93.75
-55%
|
73.33
-22%
|
5.43
-93%
|
17.42
+221%
|
2.05
-88%
|
-1.77
N/A
|
57.27
N/A
|
79.68
+39%
|
100.38
+26%
|
-17.54
N/A
|
46.88
N/A
|
67.79
+45%
|
90.5
+34%
|
236.79
+162%
|
227.69
-4%
|
220.39
-3%
|
213.75
-3%
|
254.81
+19%
|