Sanshin Electronics Co Ltd
TSE:8150
Income Statement
Earnings Waterfall
Sanshin Electronics Co Ltd
Revenue
|
143.4B
JPY
|
Cost of Revenue
|
-128.3B
JPY
|
Gross Profit
|
15.1B
JPY
|
Operating Expenses
|
-9.8B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
2.6B
JPY
|
Income Statement
Sanshin Electronics 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 |
177 929
N/A
|
192 240
+8%
|
196 781
+2%
|
196 109
0%
|
203 674
+4%
|
219 091
+8%
|
225 034
+3%
|
222 244
-1%
|
216 352
-3%
|
199 075
-8%
|
191 528
-4%
|
180 992
-6%
|
169 339
-6%
|
167 654
-1%
|
163 785
-2%
|
161 252
-2%
|
163 162
+1%
|
157 257
-4%
|
151 452
-4%
|
150 770
0%
|
152 944
+1%
|
147 879
-3%
|
145 587
-2%
|
141 873
-3%
|
129 102
-9%
|
123 085
-5%
|
117 748
-4%
|
110 642
-6%
|
111 483
+1%
|
112 791
+1%
|
115 547
+2%
|
115 868
+0%
|
117 253
+1%
|
123 583
+5%
|
134 744
+9%
|
149 530
+11%
|
160 443
+7%
|
161 107
+0%
|
158 431
-2%
|
152 424
-4%
|
143 376
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165 794)
|
(179 850)
|
(184 324)
|
(183 196)
|
(190 150)
|
(205 375)
|
(211 181)
|
(208 630)
|
(203 432)
|
(186 845)
|
(180 237)
|
(170 364)
|
(158 545)
|
(156 968)
|
(152 542)
|
(149 813)
|
(151 927)
|
(145 809)
|
(140 161)
|
(139 408)
|
(141 498)
|
(136 472)
|
(134 029)
|
(130 091)
|
(117 671)
|
(111 861)
|
(107 007)
|
(100 281)
|
(100 942)
|
(101 740)
|
(103 967)
|
(103 983)
|
(104 772)
|
(110 053)
|
(119 455)
|
(132 600)
|
(143 013)
|
(144 231)
|
(142 498)
|
(136 984)
|
(128 281)
|
|
Gross Profit |
12 135
N/A
|
12 390
+2%
|
12 457
+1%
|
12 913
+4%
|
13 524
+5%
|
13 716
+1%
|
13 853
+1%
|
13 614
-2%
|
12 920
-5%
|
12 230
-5%
|
11 291
-8%
|
10 628
-6%
|
10 794
+2%
|
10 686
-1%
|
11 243
+5%
|
11 439
+2%
|
11 235
-2%
|
11 448
+2%
|
11 291
-1%
|
11 362
+1%
|
11 446
+1%
|
11 407
0%
|
11 558
+1%
|
11 782
+2%
|
11 431
-3%
|
11 224
-2%
|
10 741
-4%
|
10 361
-4%
|
10 541
+2%
|
11 051
+5%
|
11 580
+5%
|
11 885
+3%
|
12 481
+5%
|
13 530
+8%
|
15 289
+13%
|
16 930
+11%
|
17 430
+3%
|
16 876
-3%
|
15 933
-6%
|
15 440
-3%
|
15 095
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 572)
|
(9 873)
|
(9 947)
|
(10 192)
|
(10 310)
|
(10 456)
|
(10 666)
|
(10 587)
|
(10 521)
|
(10 317)
|
(10 129)
|
(10 060)
|
(9 877)
|
(9 882)
|
(9 872)
|
(9 782)
|
(9 753)
|
(9 685)
|
(9 617)
|
(9 555)
|
(9 520)
|
(9 442)
|
(9 354)
|
(9 331)
|
(9 339)
|
(9 266)
|
(9 113)
|
(9 036)
|
(8 909)
|
(8 884)
|
(8 872)
|
(8 930)
|
(9 026)
|
(9 321)
|
(9 588)
|
(9 820)
|
(10 086)
|
(10 029)
|
(10 246)
|
(10 003)
|
(9 827)
|
|
Selling, General & Administrative |
(9 572)
|
(9 871)
|
(9 945)
|
(10 191)
|
(10 307)
|
(10 455)
|
(10 665)
|
(10 586)
|
(10 520)
|
(10 316)
|
(10 129)
|
(10 060)
|
(9 876)
|
(9 882)
|
(9 871)
|
(9 781)
|
(9 753)
|
(9 684)
|
(9 616)
|
(9 553)
|
(9 520)
|
(9 441)
|
(9 353)
|
(9 330)
|
(9 338)
|
(9 265)
|
(9 109)
|
(9 035)
|
(8 907)
|
(8 883)
|
(8 871)
|
(8 930)
|
(9 026)
|
(9 320)
|
(9 588)
|
(9 819)
|
(10 084)
|
(10 028)
|
(10 060)
|
(10 001)
|
(9 826)
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(186)
|
(2)
|
(1)
|
|
Operating Income |
2 563
N/A
|
2 517
-2%
|
2 510
0%
|
2 721
+8%
|
3 214
+18%
|
3 260
+1%
|
3 187
-2%
|
3 027
-5%
|
2 399
-21%
|
1 913
-20%
|
1 162
-39%
|
568
-51%
|
917
+61%
|
804
-12%
|
1 371
+71%
|
1 657
+21%
|
1 482
-11%
|
1 763
+19%
|
1 674
-5%
|
1 807
+8%
|
1 926
+7%
|
1 965
+2%
|
2 204
+12%
|
2 451
+11%
|
2 092
-15%
|
1 958
-6%
|
1 628
-17%
|
1 325
-19%
|
1 632
+23%
|
2 167
+33%
|
2 708
+25%
|
2 955
+9%
|
3 455
+17%
|
4 209
+22%
|
5 701
+35%
|
7 110
+25%
|
7 344
+3%
|
6 847
-7%
|
5 687
-17%
|
5 437
-4%
|
5 268
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(260)
|
277
|
298
|
158
|
197
|
(28)
|
(83)
|
20
|
(110)
|
(362)
|
(1 399)
|
(1 903)
|
(2 115)
|
(1 788)
|
(736)
|
(327)
|
(103)
|
8
|
(99)
|
(68)
|
(46)
|
55
|
143
|
142
|
99
|
(77)
|
(15)
|
(93)
|
(46)
|
(170)
|
(377)
|
(315)
|
(543)
|
(665)
|
(1 321)
|
(1 782)
|
(1 683)
|
(1 333)
|
(971)
|
(1 009)
|
(1 322)
|
|
Non-Reccuring Items |
110
|
(2)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(8)
|
(7)
|
(40)
|
(43)
|
(44)
|
(273)
|
(239)
|
(451)
|
(697)
|
(468)
|
(508)
|
(320)
|
(761)
|
(761)
|
(721)
|
(697)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
(54)
|
(184)
|
0
|
(184)
|
(185)
|
|
Gain/Loss on Disposition of Assets |
(109)
|
(135)
|
(161)
|
(116)
|
(134)
|
(146)
|
(152)
|
(127)
|
(103)
|
0
|
0
|
(35)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
589
|
589
|
589
|
589
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
43
|
22
|
15
|
34
|
33
|
37
|
120
|
102
|
(50)
|
86
|
49
|
56
|
47
|
31
|
35
|
32
|
16
|
7
|
(34)
|
(27)
|
12
|
0
|
47
|
51
|
18
|
44
|
45
|
28
|
22
|
25
|
(10)
|
20
|
16
|
12
|
48
|
18
|
27
|
28
|
42
|
55
|
|
Pre-Tax Income |
2 308
N/A
|
2 700
+17%
|
2 666
-1%
|
2 773
+4%
|
3 308
+19%
|
3 116
-6%
|
2 985
-4%
|
3 037
+2%
|
2 286
-25%
|
1 493
-35%
|
(158)
N/A
|
(1 361)
-761%
|
(1 201)
+12%
|
(981)
+18%
|
393
N/A
|
1 126
+187%
|
960
-15%
|
1 090
+14%
|
1 114
+2%
|
1 197
+7%
|
1 533
+28%
|
1 860
+21%
|
2 175
+17%
|
2 508
+15%
|
2 134
-15%
|
1 896
-11%
|
1 657
-13%
|
1 274
-23%
|
1 614
+27%
|
2 019
+25%
|
2 356
+17%
|
2 630
+12%
|
2 932
+11%
|
3 506
+20%
|
4 338
+24%
|
5 322
+23%
|
5 625
+6%
|
5 357
-5%
|
4 744
-11%
|
4 286
-10%
|
3 816
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(790)
|
(894)
|
(895)
|
(949)
|
(1 113)
|
(1 112)
|
(1 076)
|
(1 027)
|
(821)
|
(515)
|
(6)
|
(427)
|
(443)
|
(593)
|
(1 049)
|
(378)
|
(438)
|
(110)
|
(212)
|
(131)
|
(176)
|
(404)
|
(548)
|
(634)
|
(577)
|
(449)
|
(321)
|
(320)
|
(373)
|
(361)
|
(338)
|
(555)
|
(527)
|
(985)
|
(1 237)
|
(1 411)
|
(1 496)
|
(1 508)
|
(1 488)
|
(1 309)
|
(1 209)
|
|
Income from Continuing Operations |
1 518
|
1 806
|
1 771
|
1 824
|
2 195
|
2 004
|
1 909
|
2 010
|
1 465
|
978
|
(164)
|
(1 788)
|
(1 644)
|
(1 574)
|
(656)
|
748
|
522
|
980
|
902
|
1 066
|
1 357
|
1 456
|
1 627
|
1 874
|
1 557
|
1 447
|
1 336
|
954
|
1 241
|
1 658
|
2 018
|
2 075
|
2 405
|
2 521
|
3 101
|
3 911
|
4 129
|
3 849
|
3 256
|
2 977
|
2 607
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
(40)
|
(41)
|
(7)
|
(6)
|
1
|
3
|
3
|
2
|
3
|
2
|
(12)
|
(9)
|
(7)
|
(11)
|
4
|
(5)
|
(14)
|
(9)
|
(15)
|
(6)
|
(13)
|
(12)
|
|
Net Income (Common) |
1 517
N/A
|
1 806
+19%
|
1 770
-2%
|
1 825
+3%
|
2 195
+20%
|
2 003
-9%
|
1 909
-5%
|
2 009
+5%
|
1 464
-27%
|
977
-33%
|
(164)
N/A
|
(1 789)
-991%
|
(1 645)
+8%
|
(1 575)
+4%
|
(659)
+58%
|
747
N/A
|
521
-30%
|
947
+82%
|
868
-8%
|
1 024
+18%
|
1 314
+28%
|
1 449
+10%
|
1 624
+12%
|
1 875
+15%
|
1 561
-17%
|
1 451
-7%
|
1 339
-8%
|
959
-28%
|
1 242
+30%
|
1 646
+33%
|
2 008
+22%
|
2 068
+3%
|
2 396
+16%
|
2 524
+5%
|
3 094
+23%
|
3 895
+26%
|
4 118
+6%
|
3 832
-7%
|
3 248
-15%
|
2 963
-9%
|
2 592
-13%
|
|
EPS (Diluted) |
54.17
N/A
|
64.5
+19%
|
63.21
-2%
|
65.17
+3%
|
78.39
+20%
|
71.08
-9%
|
68.17
-4%
|
71.75
+5%
|
52.28
-27%
|
34.67
-34%
|
-5.85
N/A
|
-63.89
-992%
|
-58.75
+8%
|
-55.89
+5%
|
-23.53
+58%
|
26.67
N/A
|
18.6
-30%
|
33.61
+81%
|
31
-8%
|
53.89
+74%
|
68.57
+27%
|
67.49
-2%
|
84.68
+25%
|
97.76
+15%
|
81.38
-17%
|
75.66
-7%
|
69.82
-8%
|
50
-28%
|
64.75
+30%
|
85.81
+33%
|
104.68
+22%
|
133.98
+28%
|
196.97
+47%
|
171.08
-13%
|
253.96
+48%
|
319.6
+26%
|
337.79
+6%
|
314.41
-7%
|
266.4
-15%
|
242.94
-9%
|
212.4
-13%
|