First Time Loading...

Sagami Holdings Corp
TSE:9900

Watchlist Manager
Sagami Holdings Corp Logo
Sagami Holdings Corp
TSE:9900
Watchlist
Price: 1 499 JPY 0.54% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Sagami Holdings Corp

Revenue
29.7B JPY
Cost of Revenue
-9.7B JPY
Gross Profit
20B JPY
Operating Expenses
-18.5B JPY
Operating Income
1.5B JPY
Other Expenses
-699.4m JPY
Net Income
769.9m JPY

Income Statement
Sagami Holdings Corp

Rotate your device to view
Income Statement
Currency: JPY
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
14 738
N/A
19 521
+32%
20 852
+7%
22 379
+7%
23 850
+7%
25 342
+6%
25 549
+1%
25 713
+1%
25 821
+0%
25 888
+0%
25 923
+0%
25 913
0%
25 973
+0%
25 938
0%
26 017
+0%
26 047
+0%
26 133
+0%
26 184
+0%
26 199
+0%
26 401
+1%
26 384
0%
26 637
+1%
26 913
+1%
26 979
+0%
26 895
0%
26 437
-2%
23 510
-11%
22 170
-6%
21 628
-2%
20 345
-6%
21 342
+5%
20 645
-3%
20 751
+1%
21 339
+3%
22 886
+7%
24 380
+7%
25 142
+3%
26 423
+5%
27 263
+3%
28 606
+5%
29 682
+4%
Gross Profit
Cost of Revenue
(4 490)
(6 011)
(6 451)
(6 922)
(7 338)
(7 769)
(7 852)
(7 922)
(8 021)
(8 053)
(8 056)
(8 061)
(8 044)
(8 004)
(7 994)
(7 922)
(7 905)
(7 902)
(7 909)
(8 034)
(8 036)
(8 084)
(8 189)
(8 251)
(8 271)
(8 239)
(7 462)
(7 066)
(6 840)
(6 459)
(6 638)
(6 422)
(6 500)
(6 650)
(7 141)
(7 642)
(8 014)
(8 490)
(8 886)
(9 387)
(9 695)
Gross Profit
10 248
N/A
13 510
+32%
14 401
+7%
15 457
+7%
16 512
+7%
17 572
+6%
17 698
+1%
17 791
+1%
17 799
+0%
17 835
+0%
17 867
+0%
17 851
0%
17 929
+0%
17 933
+0%
18 023
+0%
18 126
+1%
18 228
+1%
18 282
+0%
18 290
+0%
18 368
+0%
18 348
0%
18 553
+1%
18 723
+1%
18 728
+0%
18 624
-1%
18 198
-2%
16 048
-12%
15 104
-6%
14 788
-2%
13 886
-6%
14 704
+6%
14 223
-3%
14 252
+0%
14 690
+3%
15 745
+7%
16 737
+6%
17 128
+2%
17 933
+5%
18 377
+2%
19 219
+5%
19 987
+4%
Operating Income
Operating Expenses
(9 775)
(12 981)
(14 007)
(15 016)
(16 037)
(16 993)
(16 915)
(16 856)
(16 785)
(16 958)
(17 006)
(17 009)
(17 122)
(17 095)
(17 204)
(17 312)
(17 432)
(17 399)
(17 490)
(17 615)
(17 665)
(17 838)
(18 029)
(18 133)
(18 229)
(18 143)
(17 372)
(16 633)
(15 903)
(15 576)
(15 351)
(15 175)
(15 350)
(15 310)
(15 655)
(16 131)
(16 460)
(17 022)
(17 495)
(18 043)
(18 517)
Selling, General & Administrative
(9 775)
(12 614)
(14 007)
(15 016)
(16 037)
(16 890)
(16 915)
(16 856)
(16 785)
(16 958)
(17 006)
(17 009)
(17 122)
(17 095)
(17 204)
(17 311)
(17 432)
(17 399)
(17 490)
(17 616)
(17 666)
(17 838)
(18 029)
(18 133)
(18 229)
(18 143)
(17 372)
(16 633)
(15 903)
(15 576)
(15 351)
(15 175)
(15 350)
(15 310)
(15 655)
(16 131)
(16 460)
(17 022)
(17 495)
(18 043)
(18 517)
Depreciation & Amortization
0
(367)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(103)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
Operating Income
472
N/A
529
+12%
394
-25%
441
+12%
475
+8%
580
+22%
783
+35%
935
+19%
1 014
+8%
876
-14%
861
-2%
842
-2%
807
-4%
839
+4%
819
-2%
814
-1%
796
-2%
884
+11%
800
-9%
752
-6%
682
-9%
716
+5%
695
-3%
595
-14%
396
-34%
55
-86%
(1 325)
N/A
(1 529)
-15%
(1 115)
+27%
(1 690)
-52%
(646)
+62%
(952)
-47%
(1 099)
-15%
(620)
+44%
90
N/A
606
+574%
668
+10%
910
+36%
882
-3%
1 176
+33%
1 469
+25%
Pre-Tax Income
Interest Income Expense
64
56
46
35
26
98
53
39
29
2
1
9
17
76
115
110
172
227
193
176
110
15
12
33
58
61
99
101
62
59
28
(3)
17
35
91
120
88
61
(3)
(3)
22
Non-Reccuring Items
(71)
(122)
(104)
(151)
(153)
(242)
(130)
(188)
(170)
(224)
(167)
(104)
(149)
(262)
(263)
(245)
(303)
(302)
(299)
(304)
(282)
(480)
(520)
(573)
(517)
(1 272)
(1 307)
(1 256)
(1 470)
(815)
(316)
209
1 520
2 022
1 781
1 495
374
103
(150)
(377)
(448)
Gain/Loss on Disposition of Assets
45
45
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
80
80
80
0
0
0
0
0
0
75
75
0
0
0
0
0
0
0
Total Other Income
19
24
58
31
28
97
45
36
39
77
36
36
38
23
25
26
22
40
50
48
47
34
22
23
20
(30)
57
(19)
(4)
28
73
87
55
35
123
103
52
36
18
25
27
Pre-Tax Income
528
N/A
532
+1%
394
-26%
355
-10%
375
+6%
533
+42%
751
+41%
822
+9%
913
+11%
731
-20%
732
+0%
783
+7%
715
-9%
677
-5%
697
+3%
706
+1%
687
-3%
849
+24%
745
-12%
672
-10%
558
-17%
285
-49%
210
-27%
159
-24%
36
-77%
(1 106)
N/A
(2 476)
-124%
(2 703)
-9%
(2 528)
+6%
(2 418)
+4%
(861)
+64%
(659)
+23%
569
N/A
1 546
+172%
2 085
+35%
2 324
+11%
1 181
-49%
1 111
-6%
746
-33%
821
+10%
1 071
+30%
Net Income
Tax Provision
(93)
61
43
50
43
(77)
(101)
(106)
(136)
(218)
(214)
(231)
(225)
(90)
(73)
(107)
(118)
(251)
(287)
(259)
(197)
(211)
(198)
(162)
(173)
(275)
(227)
(255)
(210)
(81)
(74)
(76)
(377)
(353)
(424)
(488)
(243)
(225)
(220)
(208)
(301)
Income from Continuing Operations
436
593
438
405
417
456
650
715
777
513
517
552
490
587
625
600
570
597
457
413
361
75
11
(4)
(137)
(1 381)
(2 703)
(2 958)
(2 738)
(2 498)
(936)
(735)
192
1 193
1 661
1 836
938
886
526
613
770
Income to Minority Interest
1
2
3
3
5
3
2
1
(1)
1
(1)
(1)
(0)
(1)
0
(1)
(1)
(0)
(0)
0
(0)
2
10
14
16
15
10
10
7
20
17
13
14
0
0
0
0
0
0
0
0
Net Income (Common)
437
N/A
595
+36%
441
-26%
409
-7%
423
+3%
458
+8%
651
+42%
716
+10%
776
+8%
514
-34%
517
+1%
552
+7%
490
-11%
586
+20%
625
+7%
599
-4%
569
-5%
597
+5%
457
-23%
413
-10%
361
-13%
77
-79%
21
-72%
10
-52%
(121)
N/A
(1 366)
-1 032%
(2 693)
-97%
(2 948)
-9%
(2 731)
+7%
(2 479)
+9%
(919)
+63%
(722)
+21%
206
N/A
1 193
+479%
1 661
+39%
1 836
+11%
938
-49%
886
-6%
526
-41%
613
+17%
770
+26%
EPS (Diluted)
17.49
N/A
23.8
+36%
17.65
-26%
16.34
-7%
16.89
+3%
18.36
+9%
24.57
+34%
27
+10%
29.27
+8%
19.39
-34%
19.51
+1%
20.89
+7%
18.54
-11%
22.19
+20%
23.65
+7%
22.7
-4%
21.55
-5%
22.66
+5%
17.31
-24%
15.64
-10%
13.69
-12%
2.9
-79%
0.8
-72%
0.38
-53%
-4.58
N/A
-51.83
-1 032%
-102.17
-97%
-111.87
-9%
-103.52
+7%
-93.41
+10%
-32.55
+65%
-24.27
+25%
6.82
N/A
40.47
+493%
55.07
+36%
60.89
+11%
191.2
+214%
29.39
-85%
17.45
-41%
20.33
+17%
25.52
+26%

See Also

Discover More