Sacos Corp
TSE:9641
Sacos Corp
TSE:9641
Price:
431
JPY
0.23%
Market Cap:
¥18.5B
Income Statement
Earnings Waterfall
Sacos Corp
Sacos Corp
Income Statement
Sacos Corp
Sacos Corp
Currency: JPY
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 592
N/A
|
12 860
+2%
|
13 210
+3%
|
13 535
+2%
|
13 793
+2%
|
13 822
+0%
|
14 030
+2%
|
14 294
+2%
|
14 463
+1%
|
14 809
+2%
|
15 161
+2%
|
15 327
+1%
|
15 344
+0%
|
15 352
+0%
|
15 068
-2%
|
14 844
-1%
|
14 688
-1%
|
14 719
+0%
|
15 052
+2%
|
15 252
+1%
|
15 431
+1%
|
15 558
+1%
|
15 780
+1%
|
16 000
+1%
|
16 786
+5%
|
17 683
+5%
|
18 218
+3%
|
18 726
+3%
|
18 871
+1%
|
18 819
0%
|
19 000
+1%
|
19 233
+1%
|
18 732
-3%
|
18 178
-3%
|
17 627
-3%
|
17 078
-3%
|
17 482
+2%
|
17 858
+2%
|
17 970
+1%
|
18 279
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 000)
|
(8 196)
|
(8 346)
|
(8 515)
|
(8 676)
|
(8 633)
|
(8 732)
|
(8 790)
|
(8 781)
|
(8 998)
|
(9 195)
|
(9 245)
|
(9 270)
|
(9 095)
|
(8 870)
|
(8 636)
|
(8 419)
|
(8 451)
|
(8 651)
|
(8 998)
|
(9 247)
|
(9 431)
|
(9 727)
|
(9 908)
|
(10 474)
|
(11 178)
|
(11 648)
|
(12 016)
|
(12 200)
|
(12 105)
|
(12 121)
|
(12 154)
|
(11 736)
|
(11 596)
|
(11 280)
|
(11 025)
|
(11 292)
|
(11 232)
|
(11 408)
|
(11 715)
|
|
| Gross Profit |
4 592
N/A
|
4 664
+2%
|
4 864
+4%
|
5 020
+3%
|
5 117
+2%
|
5 189
+1%
|
5 298
+2%
|
5 504
+4%
|
5 682
+3%
|
5 810
+2%
|
5 966
+3%
|
6 082
+2%
|
6 073
0%
|
6 257
+3%
|
6 197
-1%
|
6 208
+0%
|
6 269
+1%
|
6 268
0%
|
6 401
+2%
|
6 254
-2%
|
6 184
-1%
|
6 127
-1%
|
6 053
-1%
|
6 092
+1%
|
6 311
+4%
|
6 505
+3%
|
6 570
+1%
|
6 710
+2%
|
6 671
-1%
|
6 714
+1%
|
6 878
+2%
|
7 079
+3%
|
6 996
-1%
|
6 582
-6%
|
6 347
-4%
|
6 054
-5%
|
6 190
+2%
|
6 626
+7%
|
6 562
-1%
|
6 564
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 186)
|
(4 225)
|
(4 336)
|
(4 394)
|
(4 430)
|
(4 432)
|
(4 422)
|
(4 424)
|
(4 515)
|
(4 594)
|
(4 659)
|
(4 697)
|
(4 670)
|
(4 693)
|
(4 671)
|
(4 650)
|
(4 655)
|
(4 628)
|
(4 690)
|
(4 694)
|
(4 706)
|
(4 704)
|
(4 720)
|
(4 735)
|
(4 823)
|
(4 959)
|
(5 015)
|
(5 122)
|
(5 143)
|
(5 164)
|
(5 159)
|
(5 167)
|
(5 144)
|
(5 083)
|
(5 062)
|
(5 038)
|
(5 079)
|
(5 090)
|
(5 132)
|
(5 151)
|
|
| Selling, General & Administrative |
(4 186)
|
(4 225)
|
(4 288)
|
(4 346)
|
(4 382)
|
(4 432)
|
(4 422)
|
(4 424)
|
(4 515)
|
(4 594)
|
(4 659)
|
(4 697)
|
(4 671)
|
(4 693)
|
(4 671)
|
(4 650)
|
(4 655)
|
(4 629)
|
(4 674)
|
(4 678)
|
(4 690)
|
(4 704)
|
(4 724)
|
(4 739)
|
(4 828)
|
(4 959)
|
(5 015)
|
(5 122)
|
(5 143)
|
(5 164)
|
(5 159)
|
(5 167)
|
(5 144)
|
(5 083)
|
(5 062)
|
(5 038)
|
(5 079)
|
(5 090)
|
(5 132)
|
(5 151)
|
|
| Other Operating Expenses |
0
|
0
|
(48)
|
(48)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
4
|
4
|
4
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
406
N/A
|
439
+8%
|
528
+20%
|
626
+19%
|
687
+10%
|
757
+10%
|
876
+16%
|
1 080
+23%
|
1 167
+8%
|
1 217
+4%
|
1 307
+7%
|
1 385
+6%
|
1 403
+1%
|
1 564
+11%
|
1 526
-2%
|
1 558
+2%
|
1 614
+4%
|
1 639
+2%
|
1 712
+4%
|
1 560
-9%
|
1 478
-5%
|
1 423
-4%
|
1 333
-6%
|
1 357
+2%
|
1 488
+10%
|
1 547
+4%
|
1 556
+1%
|
1 588
+2%
|
1 527
-4%
|
1 551
+2%
|
1 719
+11%
|
1 912
+11%
|
1 852
-3%
|
1 498
-19%
|
1 285
-14%
|
1 015
-21%
|
1 111
+9%
|
1 536
+38%
|
1 430
-7%
|
1 413
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(31)
|
(34)
|
(33)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(17)
|
(9)
|
(11)
|
(12)
|
(24)
|
(34)
|
(52)
|
(69)
|
(87)
|
(105)
|
(107)
|
(108)
|
(109)
|
(110)
|
(109)
|
(109)
|
(110)
|
(111)
|
(112)
|
(113)
|
|
| Non-Reccuring Items |
2
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
32
|
41
|
42
|
32
|
28
|
20
|
17
|
19
|
19
|
19
|
23
|
20
|
32
|
33
|
33
|
39
|
37
|
38
|
38
|
34
|
29
|
42
|
43
|
26
|
35
|
37
|
19
|
23
|
1
|
6
|
31
|
19
|
59
|
33
|
18
|
1
|
(26)
|
(18)
|
(36)
|
|
| Pre-Tax Income |
397
N/A
|
380
-4%
|
524
+38%
|
624
+19%
|
688
+10%
|
755
+10%
|
867
+15%
|
1 068
+23%
|
1 156
+8%
|
1 207
+4%
|
1 298
+8%
|
1 380
+6%
|
1 396
+1%
|
1 571
+12%
|
1 534
-2%
|
1 564
+2%
|
1 626
+4%
|
1 633
+0%
|
1 723
+5%
|
1 573
-9%
|
1 511
-4%
|
1 462
-3%
|
1 365
-7%
|
1 388
+2%
|
1 490
+7%
|
1 547
+4%
|
1 540
0%
|
1 538
0%
|
1 463
-5%
|
1 447
-1%
|
1 641
+13%
|
1 856
+13%
|
1 784
-4%
|
1 470
-18%
|
1 208
-18%
|
924
-24%
|
1 002
+8%
|
1 398
+40%
|
1 300
-7%
|
1 264
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(207)
|
(194)
|
(247)
|
(276)
|
(287)
|
(318)
|
(356)
|
(443)
|
(492)
|
(510)
|
(533)
|
(549)
|
(547)
|
(612)
|
(589)
|
(581)
|
(594)
|
(570)
|
(584)
|
(520)
|
(488)
|
(471)
|
(419)
|
(425)
|
(468)
|
(497)
|
(520)
|
(519)
|
(495)
|
(496)
|
(558)
|
(637)
|
(610)
|
(506)
|
(426)
|
(336)
|
(371)
|
(445)
|
(413)
|
(407)
|
|
| Income from Continuing Operations |
190
|
185
|
277
|
348
|
401
|
437
|
511
|
625
|
665
|
698
|
766
|
831
|
849
|
959
|
946
|
983
|
1 033
|
1 063
|
1 138
|
1 053
|
1 022
|
991
|
946
|
963
|
1 023
|
1 050
|
1 021
|
1 019
|
968
|
951
|
1 083
|
1 218
|
1 174
|
964
|
781
|
588
|
631
|
953
|
887
|
856
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(1)
|
(7)
|
(14)
|
(13)
|
(16)
|
(16)
|
(13)
|
(8)
|
(8)
|
(6)
|
(7)
|
(10)
|
(11)
|
(14)
|
(12)
|
(14)
|
(12)
|
(27)
|
(36)
|
(52)
|
(60)
|
(51)
|
(49)
|
(45)
|
(42)
|
(38)
|
(33)
|
(24)
|
(21)
|
(16)
|
(22)
|
(19)
|
(20)
|
(20)
|
(12)
|
|
| Net Income (Common) |
188
N/A
|
182
-3%
|
274
+50%
|
345
+26%
|
397
+15%
|
436
+10%
|
504
+16%
|
612
+21%
|
652
+7%
|
681
+5%
|
749
+10%
|
818
+9%
|
842
+3%
|
951
+13%
|
940
-1%
|
976
+4%
|
1 023
+5%
|
1 052
+3%
|
1 125
+7%
|
1 042
-7%
|
1 009
-3%
|
979
-3%
|
918
-6%
|
927
+1%
|
970
+5%
|
990
+2%
|
970
-2%
|
970
0%
|
923
-5%
|
908
-2%
|
1 044
+15%
|
1 185
+13%
|
1 150
-3%
|
943
-18%
|
765
-19%
|
566
-26%
|
612
+8%
|
933
+53%
|
867
-7%
|
844
-3%
|
|
| EPS (Diluted) |
4.29
N/A
|
4.15
-3%
|
6.23
+50%
|
7.89
+27%
|
9.03
+14%
|
9.96
+10%
|
11.5
+15%
|
13.96
+21%
|
14.88
+7%
|
15.56
+5%
|
17.11
+10%
|
18.63
+9%
|
19.17
+3%
|
21.72
+13%
|
21.91
+1%
|
21.73
-1%
|
23.3
+7%
|
23.96
+3%
|
25.86
+8%
|
24.22
-6%
|
23.46
-3%
|
22.77
-3%
|
21.36
-6%
|
21.55
+1%
|
22.56
+5%
|
23.02
+2%
|
22.71
-1%
|
22.96
+1%
|
21.92
-5%
|
21.62
-1%
|
24.89
+15%
|
28.34
+14%
|
27.52
-3%
|
22.63
-18%
|
18.34
-19%
|
13.58
-26%
|
14.65
+8%
|
22.35
+53%
|
20.77
-7%
|
20.22
-3%
|
|
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