Sakai Holdings Co Ltd
TSE:9446
Income Statement
Earnings Waterfall
Sakai Holdings Co Ltd
Revenue
|
15.1B
JPY
|
Cost of Revenue
|
-9.4B
JPY
|
Gross Profit
|
5.7B
JPY
|
Operating Expenses
|
-4.4B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-481m
JPY
|
Net Income
|
849.1m
JPY
|
Income Statement
Sakai Holdings 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 |
16 601
N/A
|
16 886
+2%
|
15 978
-5%
|
16 259
+2%
|
16 753
+3%
|
16 175
-3%
|
16 874
+4%
|
17 020
+1%
|
16 875
-1%
|
17 349
+3%
|
17 673
+2%
|
17 992
+2%
|
18 331
+2%
|
18 073
-1%
|
18 173
+1%
|
17 766
-2%
|
17 897
+1%
|
18 208
+2%
|
18 639
+2%
|
18 842
+1%
|
17 814
-5%
|
17 315
-3%
|
16 602
-4%
|
16 748
+1%
|
16 688
0%
|
16 363
-2%
|
15 716
-4%
|
15 315
-3%
|
15 031
-2%
|
14 677
-2%
|
15 497
+6%
|
15 172
-2%
|
14 865
-2%
|
14 906
+0%
|
14 362
-4%
|
14 241
-1%
|
14 218
0%
|
14 440
+2%
|
14 670
+2%
|
14 849
+1%
|
15 134
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 056)
|
(12 210)
|
(11 351)
|
(11 742)
|
(12 212)
|
(11 777)
|
(12 353)
|
(12 291)
|
(12 080)
|
(12 466)
|
(12 705)
|
(12 970)
|
(13 237)
|
(13 014)
|
(13 085)
|
(12 775)
|
(12 757)
|
(12 997)
|
(13 244)
|
(13 320)
|
(12 515)
|
(11 781)
|
(11 120)
|
(10 961)
|
(10 627)
|
(10 355)
|
(9 648)
|
(9 090)
|
(8 837)
|
(8 537)
|
(9 183)
|
(9 115)
|
(8 913)
|
(9 025)
|
(8 629)
|
(8 519)
|
(8 538)
|
(8 684)
|
(8 973)
|
(9 177)
|
(9 428)
|
|
Gross Profit |
4 544
N/A
|
4 677
+3%
|
4 627
-1%
|
4 517
-2%
|
4 541
+1%
|
4 398
-3%
|
4 521
+3%
|
4 729
+5%
|
4 795
+1%
|
4 884
+2%
|
4 968
+2%
|
5 022
+1%
|
5 094
+1%
|
5 059
-1%
|
5 088
+1%
|
4 990
-2%
|
5 140
+3%
|
5 211
+1%
|
5 396
+4%
|
5 522
+2%
|
5 299
-4%
|
5 534
+4%
|
5 482
-1%
|
5 787
+6%
|
6 061
+5%
|
6 007
-1%
|
6 069
+1%
|
6 224
+3%
|
6 194
0%
|
6 140
-1%
|
6 314
+3%
|
6 057
-4%
|
5 952
-2%
|
5 882
-1%
|
5 733
-3%
|
5 722
0%
|
5 680
-1%
|
5 756
+1%
|
5 698
-1%
|
5 671
0%
|
5 706
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 973)
|
(4 043)
|
(4 113)
|
(3 977)
|
(3 941)
|
(3 757)
|
(3 763)
|
(3 978)
|
(4 025)
|
(4 146)
|
(4 209)
|
(4 258)
|
(4 258)
|
(4 221)
|
(4 255)
|
(4 265)
|
(4 354)
|
(4 468)
|
(4 557)
|
(4 656)
|
(4 741)
|
(4 789)
|
(4 785)
|
(4 805)
|
(4 878)
|
(4 865)
|
(4 785)
|
(4 720)
|
(4 680)
|
(4 639)
|
(4 681)
|
(4 741)
|
(4 661)
|
(4 620)
|
(4 547)
|
(4 468)
|
(4 476)
|
(4 414)
|
(4 386)
|
(4 328)
|
(4 376)
|
|
Selling, General & Administrative |
(3 973)
|
(4 043)
|
(4 113)
|
(3 773)
|
(3 941)
|
(3 757)
|
(3 763)
|
(3 800)
|
(4 025)
|
(4 146)
|
(4 209)
|
(4 078)
|
(4 258)
|
(4 221)
|
(4 254)
|
(4 116)
|
(4 312)
|
(4 434)
|
(4 557)
|
(4 656)
|
(4 741)
|
(4 789)
|
(4 785)
|
(4 672)
|
(4 878)
|
(4 865)
|
(4 785)
|
(4 519)
|
(4 650)
|
(4 639)
|
(4 681)
|
(4 508)
|
(4 661)
|
(4 620)
|
(4 547)
|
(4 264)
|
(4 476)
|
(4 414)
|
(4 386)
|
(4 152)
|
(4 376)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(176)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(41)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(30)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
571
N/A
|
634
+11%
|
515
-19%
|
540
+5%
|
600
+11%
|
642
+7%
|
757
+18%
|
752
-1%
|
770
+2%
|
738
-4%
|
759
+3%
|
764
+1%
|
836
+10%
|
838
+0%
|
833
-1%
|
725
-13%
|
786
+8%
|
743
-5%
|
839
+13%
|
867
+3%
|
558
-36%
|
745
+33%
|
698
-6%
|
982
+41%
|
1 183
+21%
|
1 142
-3%
|
1 284
+12%
|
1 504
+17%
|
1 514
+1%
|
1 501
-1%
|
1 632
+9%
|
1 316
-19%
|
1 292
-2%
|
1 261
-2%
|
1 185
-6%
|
1 254
+6%
|
1 204
-4%
|
1 342
+11%
|
1 311
-2%
|
1 344
+2%
|
1 330
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
(6)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(34)
|
(68)
|
(68)
|
(41)
|
16
|
32
|
18
|
(34)
|
(98)
|
(122)
|
(142)
|
(150)
|
(154)
|
(150)
|
(159)
|
(161)
|
(164)
|
(163)
|
(162)
|
(166)
|
(169)
|
(188)
|
(176)
|
(171)
|
(166)
|
(142)
|
(147)
|
(141)
|
(138)
|
(130)
|
(128)
|
(93)
|
|
Non-Reccuring Items |
(19)
|
(26)
|
(26)
|
(20)
|
(22)
|
(23)
|
(23)
|
(27)
|
(23)
|
(44)
|
(58)
|
(41)
|
(70)
|
(54)
|
(40)
|
(77)
|
0
|
0
|
(39)
|
(116)
|
(126)
|
(126)
|
(148)
|
(149)
|
(172)
|
(176)
|
(177)
|
(63)
|
0
|
72
|
93
|
(57)
|
(247)
|
(501)
|
(475)
|
(317)
|
(138)
|
16
|
(3)
|
(70)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
24
|
259
|
259
|
263
|
253
|
(3)
|
(3)
|
1
|
6
|
10
|
10
|
7
|
0
|
1
|
40
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
31
|
0
|
38
|
38
|
31
|
21
|
15
|
18
|
5
|
8
|
33
|
37
|
38
|
44
|
|
Total Other Income |
26
|
33
|
23
|
19
|
25
|
8
|
22
|
2
|
(9)
|
(15)
|
(38)
|
(29)
|
(16)
|
(26)
|
(13)
|
(14)
|
25
|
29
|
(9)
|
(3)
|
(23)
|
(13)
|
(9)
|
(35)
|
(31)
|
(18)
|
(30)
|
(4)
|
58
|
89
|
80
|
64
|
57
|
8
|
43
|
52
|
60
|
47
|
12
|
17
|
12
|
|
Pre-Tax Income |
639
N/A
|
893
+40%
|
767
-14%
|
799
+4%
|
852
+7%
|
621
-27%
|
751
+21%
|
723
-4%
|
737
+2%
|
655
-11%
|
605
-8%
|
633
+5%
|
710
+12%
|
776
+9%
|
851
+10%
|
692
-19%
|
777
+12%
|
675
-13%
|
668
-1%
|
606
-9%
|
260
-57%
|
451
+74%
|
397
-12%
|
644
+62%
|
819
+27%
|
785
-4%
|
914
+16%
|
1 306
+43%
|
1 407
+8%
|
1 531
+9%
|
1 655
+8%
|
1 178
-29%
|
953
-19%
|
617
-35%
|
629
+2%
|
846
+35%
|
993
+17%
|
1 299
+31%
|
1 228
-6%
|
1 201
-2%
|
1 255
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(334)
|
(413)
|
(381)
|
(402)
|
(384)
|
(283)
|
(321)
|
(277)
|
(304)
|
(271)
|
(247)
|
(270)
|
(203)
|
(216)
|
(230)
|
(202)
|
(314)
|
(257)
|
(248)
|
(226)
|
(98)
|
(195)
|
(173)
|
(260)
|
(400)
|
(411)
|
(463)
|
(528)
|
(500)
|
(506)
|
(519)
|
(393)
|
(371)
|
(261)
|
(235)
|
(287)
|
(261)
|
(326)
|
(325)
|
(370)
|
(417)
|
|
Income from Continuing Operations |
304
|
480
|
386
|
397
|
467
|
338
|
430
|
447
|
433
|
385
|
358
|
363
|
507
|
560
|
621
|
490
|
463
|
418
|
421
|
380
|
162
|
256
|
224
|
384
|
420
|
374
|
451
|
778
|
907
|
1 025
|
1 136
|
785
|
582
|
356
|
393
|
559
|
732
|
973
|
903
|
830
|
838
|
|
Income to Minority Interest |
(39)
|
(34)
|
(22)
|
(34)
|
(29)
|
(42)
|
(49)
|
(47)
|
(48)
|
(43)
|
(48)
|
(48)
|
(71)
|
(74)
|
(72)
|
(44)
|
(34)
|
(31)
|
(22)
|
(29)
|
(16)
|
(3)
|
(4)
|
(16)
|
13
|
34
|
35
|
(7)
|
(45)
|
(81)
|
(88)
|
(44)
|
(57)
|
(48)
|
(34)
|
(27)
|
(11)
|
(25)
|
(26)
|
(15)
|
11
|
|
Net Income (Common) |
265
N/A
|
446
+68%
|
365
-18%
|
363
-1%
|
438
+21%
|
296
-32%
|
381
+28%
|
399
+5%
|
385
-4%
|
341
-11%
|
309
-9%
|
315
+2%
|
437
+39%
|
486
+11%
|
549
+13%
|
447
-19%
|
429
-4%
|
386
-10%
|
399
+3%
|
351
-12%
|
146
-58%
|
254
+73%
|
220
-13%
|
368
+67%
|
433
+18%
|
407
-6%
|
485
+19%
|
770
+59%
|
861
+12%
|
944
+10%
|
1 048
+11%
|
741
-29%
|
525
-29%
|
308
-41%
|
359
+16%
|
533
+48%
|
721
+35%
|
948
+32%
|
877
-7%
|
815
-7%
|
849
+4%
|
|
EPS (Diluted) |
24.3
N/A
|
40.92
+68%
|
33.48
-18%
|
33
-1%
|
40.17
+22%
|
27.17
-32%
|
34.91
+28%
|
36.72
+5%
|
35.29
-4%
|
31.01
-12%
|
27.38
-12%
|
28.29
+3%
|
38.97
+38%
|
44.15
+13%
|
50.39
+14%
|
39.73
-21%
|
38.64
-3%
|
34.8
-10%
|
35.6
+2%
|
31.57
-11%
|
13.85
-56%
|
23.92
+73%
|
21.14
-12%
|
35.04
+66%
|
41.64
+19%
|
39.23
-6%
|
46.85
+19%
|
74.24
+58%
|
82.87
+12%
|
90.77
+10%
|
100.75
+11%
|
71.21
-29%
|
50.8
-29%
|
29.8
-41%
|
34.08
+14%
|
51.24
+50%
|
69.59
+36%
|
91.52
+32%
|
84.67
-7%
|
78.71
-7%
|
81.99
+4%
|