Arcland Sakamoto Co Ltd
TSE:9842
Income Statement
Earnings Waterfall
Arcland Sakamoto Co Ltd
Revenue
|
326.2B
JPY
|
Cost of Revenue
|
-196.8B
JPY
|
Gross Profit
|
129.4B
JPY
|
Operating Expenses
|
-113.9B
JPY
|
Operating Income
|
15.5B
JPY
|
Other Expenses
|
-6.1B
JPY
|
Net Income
|
9.3B
JPY
|
Income Statement
Arcland Sakamoto Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
98 526
N/A
|
99 244
+1%
|
101 423
+2%
|
100 919
0%
|
101 325
+0%
|
101 690
+0%
|
100 630
-1%
|
101 724
+1%
|
101 457
0%
|
101 308
0%
|
101 793
+0%
|
102 440
+1%
|
102 476
+0%
|
103 031
+1%
|
103 549
+1%
|
103 941
+0%
|
104 579
+1%
|
105 232
+1%
|
106 097
+1%
|
106 992
+1%
|
108 516
+1%
|
109 913
+1%
|
110 492
+1%
|
110 902
+0%
|
112 305
+1%
|
112 684
+0%
|
117 026
+4%
|
121 264
+4%
|
124 426
+3%
|
183 559
+48%
|
232 421
+27%
|
285 893
+23%
|
341 114
+19%
|
371 120
+9%
|
372 777
+0%
|
370 461
-1%
|
363 741
-2%
|
327 200
-10%
|
326 122
0%
|
325 956
0%
|
326 214
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 552)
|
(63 771)
|
(65 093)
|
(64 692)
|
(64 934)
|
(64 969)
|
(64 073)
|
(64 654)
|
(64 149)
|
(64 006)
|
(64 235)
|
(64 717)
|
(64 756)
|
(64 999)
|
(65 184)
|
(65 272)
|
(65 543)
|
(65 754)
|
(66 126)
|
(66 503)
|
(67 398)
|
(68 312)
|
(68 451)
|
(68 403)
|
(68 918)
|
(68 769)
|
(70 931)
|
(73 130)
|
(74 164)
|
(110 603)
|
(139 282)
|
(171 406)
|
(206 455)
|
(226 680)
|
(226 915)
|
(225 366)
|
(219 657)
|
(195 774)
|
(195 783)
|
(196 219)
|
(196 847)
|
|
Gross Profit |
34 974
N/A
|
35 473
+1%
|
36 330
+2%
|
36 227
0%
|
36 391
+0%
|
36 721
+1%
|
36 557
0%
|
37 070
+1%
|
37 308
+1%
|
37 302
0%
|
37 558
+1%
|
37 723
+0%
|
37 720
0%
|
38 032
+1%
|
38 365
+1%
|
38 669
+1%
|
39 036
+1%
|
39 478
+1%
|
39 971
+1%
|
40 489
+1%
|
41 118
+2%
|
41 601
+1%
|
42 041
+1%
|
42 499
+1%
|
43 387
+2%
|
43 915
+1%
|
46 095
+5%
|
48 134
+4%
|
50 262
+4%
|
72 956
+45%
|
93 139
+28%
|
114 487
+23%
|
134 659
+18%
|
144 440
+7%
|
145 862
+1%
|
145 095
-1%
|
144 084
-1%
|
131 426
-9%
|
130 339
-1%
|
129 737
0%
|
129 367
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 554)
|
(26 715)
|
(27 020)
|
(27 298)
|
(27 584)
|
(27 931)
|
(28 183)
|
(28 497)
|
(28 563)
|
(28 527)
|
(28 606)
|
(28 783)
|
(28 923)
|
(29 190)
|
(29 359)
|
(29 401)
|
(29 684)
|
(30 085)
|
(30 476)
|
(30 868)
|
(31 270)
|
(31 697)
|
(32 022)
|
(32 813)
|
(33 645)
|
(34 340)
|
(35 406)
|
(36 064)
|
(38 059)
|
(56 938)
|
(76 476)
|
(94 764)
|
(112 113)
|
(123 521)
|
(123 615)
|
(123 652)
|
(124 166)
|
(112 515)
|
(113 092)
|
(113 803)
|
(113 911)
|
|
Selling, General & Administrative |
(26 552)
|
(24 755)
|
(27 019)
|
(27 297)
|
(27 583)
|
(25 863)
|
(28 182)
|
(28 497)
|
(28 561)
|
(26 404)
|
(28 605)
|
(28 781)
|
(28 922)
|
(27 161)
|
(29 357)
|
(29 400)
|
(29 683)
|
(28 133)
|
(30 476)
|
(30 868)
|
(31 269)
|
(29 762)
|
(32 021)
|
(32 813)
|
(33 645)
|
(32 193)
|
(35 404)
|
(36 060)
|
(38 056)
|
(52 217)
|
(76 476)
|
(94 765)
|
(112 115)
|
(111 668)
|
(123 616)
|
(123 652)
|
(124 167)
|
(101 757)
|
(113 091)
|
(113 804)
|
(113 910)
|
|
Depreciation & Amortization |
0
|
(1 959)
|
0
|
0
|
0
|
(2 067)
|
0
|
0
|
0
|
(2 121)
|
0
|
0
|
0
|
(2 028)
|
0
|
0
|
0
|
(1 952)
|
0
|
0
|
0
|
(1 934)
|
0
|
0
|
0
|
(2 145)
|
0
|
0
|
0
|
(4 720)
|
0
|
0
|
0
|
(11 854)
|
0
|
0
|
0
|
(10 758)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(4)
|
(3)
|
(1)
|
0
|
1
|
2
|
1
|
1
|
0
|
1
|
0
|
(1)
|
1
|
(1)
|
|
Operating Income |
8 420
N/A
|
8 758
+4%
|
9 310
+6%
|
8 929
-4%
|
8 807
-1%
|
8 790
0%
|
8 374
-5%
|
8 573
+2%
|
8 745
+2%
|
8 775
+0%
|
8 952
+2%
|
8 940
0%
|
8 797
-2%
|
8 842
+1%
|
9 006
+2%
|
9 268
+3%
|
9 352
+1%
|
9 393
+0%
|
9 495
+1%
|
9 621
+1%
|
9 848
+2%
|
9 904
+1%
|
10 019
+1%
|
9 686
-3%
|
9 742
+1%
|
9 575
-2%
|
10 689
+12%
|
12 070
+13%
|
12 203
+1%
|
16 018
+31%
|
16 663
+4%
|
19 723
+18%
|
22 546
+14%
|
20 919
-7%
|
22 247
+6%
|
21 443
-4%
|
19 918
-7%
|
18 911
-5%
|
17 247
-9%
|
15 934
-8%
|
15 456
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
106
|
119
|
117
|
1 355
|
1 364
|
135
|
1 373
|
126
|
113
|
142
|
120
|
101
|
107
|
174
|
100
|
124
|
114
|
123
|
108
|
112
|
173
|
215
|
194
|
191
|
224
|
290
|
323
|
363
|
322
|
1
|
(200)
|
(469)
|
(666)
|
(784)
|
(802)
|
(881)
|
(891)
|
(727)
|
(1 027)
|
(923)
|
(926)
|
|
Non-Reccuring Items |
(521)
|
(334)
|
(522)
|
(491)
|
(366)
|
614
|
(579)
|
(567)
|
(737)
|
(574)
|
(566)
|
(573)
|
(529)
|
(374)
|
(366)
|
(328)
|
(340)
|
(320)
|
(276)
|
(270)
|
(297)
|
(493)
|
(538)
|
(626)
|
(636)
|
(753)
|
(950)
|
(869)
|
(554)
|
(1 344)
|
(1 322)
|
(1 581)
|
(2 262)
|
(5 651)
|
(5 741)
|
(5 657)
|
(5 257)
|
(2 875)
|
(2 323)
|
(2 069)
|
(2 118)
|
|
Gain/Loss on Disposition of Assets |
50
|
33
|
138
|
1 106
|
66
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
20
|
20
|
3
|
3
|
11
|
34
|
50
|
50
|
57
|
52
|
36
|
17
|
0
|
0
|
0
|
31
|
59
|
10 265
|
10 268
|
10 252
|
10 841
|
652
|
654
|
641
|
2 576
|
2 563
|
2 612
|
|
Total Other Income |
630
|
597
|
582
|
551
|
559
|
660
|
713
|
(218)
|
766
|
550
|
557
|
577
|
633
|
564
|
632
|
609
|
602
|
520
|
605
|
591
|
525
|
528
|
540
|
532
|
539
|
529
|
527
|
509
|
640
|
951
|
1 499
|
2 318
|
2 765
|
3 146
|
2 929
|
2 319
|
1 848
|
992
|
970
|
843
|
817
|
|
Pre-Tax Income |
8 685
N/A
|
9 173
+6%
|
9 625
+5%
|
11 450
+19%
|
10 430
-9%
|
10 232
-2%
|
9 881
-3%
|
7 914
-20%
|
8 887
+12%
|
8 893
+0%
|
9 063
+2%
|
9 045
0%
|
9 025
0%
|
9 223
+2%
|
9 392
+2%
|
9 693
+3%
|
9 731
+0%
|
9 719
0%
|
9 943
+2%
|
10 088
+1%
|
10 299
+2%
|
10 204
-1%
|
10 272
+1%
|
9 835
-4%
|
9 905
+1%
|
9 658
-2%
|
10 589
+10%
|
12 072
+14%
|
12 610
+4%
|
15 657
+24%
|
16 699
+7%
|
30 256
+81%
|
32 651
+8%
|
27 882
-15%
|
29 474
+6%
|
17 876
-39%
|
16 272
-9%
|
16 942
+4%
|
17 443
+3%
|
16 348
-6%
|
15 841
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 349)
|
(3 459)
|
(3 731)
|
(4 184)
|
(3 790)
|
(3 750)
|
(3 613)
|
(3 066)
|
(3 401)
|
(3 295)
|
(3 286)
|
(3 220)
|
(3 139)
|
(3 221)
|
(3 197)
|
(3 249)
|
(3 238)
|
(3 194)
|
(3 243)
|
(3 294)
|
(3 357)
|
(3 293)
|
(3 452)
|
(3 354)
|
(3 412)
|
(3 483)
|
(3 640)
|
(4 068)
|
(4 322)
|
(5 688)
|
(6 214)
|
(10 548)
|
(11 348)
|
(10 250)
|
(10 678)
|
(7 117)
|
(6 765)
|
(5 873)
|
(5 984)
|
(5 699)
|
(5 475)
|
|
Income from Continuing Operations |
5 336
|
5 714
|
5 894
|
7 266
|
6 640
|
6 482
|
6 268
|
4 848
|
5 486
|
5 598
|
5 777
|
5 825
|
5 886
|
6 002
|
6 195
|
6 444
|
6 493
|
6 525
|
6 700
|
6 794
|
6 942
|
6 911
|
6 820
|
6 481
|
6 493
|
6 175
|
6 949
|
8 004
|
8 288
|
9 969
|
10 485
|
19 708
|
21 303
|
17 632
|
18 796
|
10 759
|
9 507
|
11 069
|
11 459
|
10 649
|
10 366
|
|
Income to Minority Interest |
(383)
|
(421)
|
(463)
|
(515)
|
(596)
|
(653)
|
(706)
|
(731)
|
(736)
|
(835)
|
(870)
|
(920)
|
(969)
|
(991)
|
(1 079)
|
(1 117)
|
(1 149)
|
(1 116)
|
(1 119)
|
(1 157)
|
(1 177)
|
(1 220)
|
(1 274)
|
(1 238)
|
(1 279)
|
(1 328)
|
(1 339)
|
(1 332)
|
(1 289)
|
(1 243)
|
(1 505)
|
(1 762)
|
(2 003)
|
(1 238)
|
(1 045)
|
(908)
|
(732)
|
(1 406)
|
(1 336)
|
(1 377)
|
(1 044)
|
|
Net Income (Common) |
4 951
N/A
|
5 292
+7%
|
5 431
+3%
|
6 750
+24%
|
6 044
-10%
|
5 828
-4%
|
5 560
-5%
|
4 115
-26%
|
4 749
+15%
|
4 763
+0%
|
4 906
+3%
|
4 905
0%
|
4 917
+0%
|
5 009
+2%
|
5 115
+2%
|
5 326
+4%
|
5 342
+0%
|
5 408
+1%
|
5 580
+3%
|
5 636
+1%
|
5 765
+2%
|
5 689
-1%
|
5 544
-3%
|
5 241
-5%
|
5 211
-1%
|
4 846
-7%
|
5 608
+16%
|
6 670
+19%
|
6 996
+5%
|
8 725
+25%
|
6 658
-24%
|
15 623
+135%
|
16 979
+9%
|
16 393
-3%
|
17 750
+8%
|
9 850
-45%
|
8 774
-11%
|
9 663
+10%
|
10 122
+5%
|
9 273
-8%
|
9 322
+1%
|
|
EPS (Diluted) |
120.75
N/A
|
129.07
+7%
|
132.46
+3%
|
164.63
+24%
|
147.41
-10%
|
143.7
-3%
|
135.6
-6%
|
100.36
-26%
|
115.82
+15%
|
117.44
+1%
|
119.65
+2%
|
119.63
0%
|
119.92
+0%
|
123.51
+3%
|
124.75
+1%
|
129.9
+4%
|
130.29
+0%
|
133.34
+2%
|
136.09
+2%
|
137.46
+1%
|
142.14
+3%
|
140.27
-1%
|
136.7
-3%
|
129.23
-5%
|
128.49
-1%
|
119.49
-7%
|
138.27
+16%
|
164.46
+19%
|
172.5
+5%
|
215.13
+25%
|
164.16
-24%
|
385.21
+135%
|
418.64
+9%
|
404.2
-3%
|
437.66
+8%
|
242.87
-45%
|
216.34
-11%
|
238.26
+10%
|
249.57
+5%
|
228.64
-8%
|
149.36
-35%
|