Sagami Holdings Corp
TSE:9900
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
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%
|