Sakai Trading Co Ltd
TSE:9967
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Sakai Trading Co Ltd
TSE:9967
|
JP |
Income Statement
Earnings Waterfall
Sakai Trading Co Ltd
Income Statement
Sakai Trading Co Ltd
| 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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
34 269
N/A
|
35 269
+3%
|
36 535
+4%
|
37 734
+3%
|
38 682
+3%
|
38 285
-1%
|
38 594
+1%
|
38 069
-1%
|
37 743
-1%
|
38 104
+1%
|
37 004
-3%
|
36 525
-1%
|
35 802
-2%
|
34 543
-4%
|
34 545
+0%
|
34 354
-1%
|
34 675
+1%
|
34 753
+0%
|
36 073
+4%
|
36 761
+2%
|
37 319
+2%
|
39 045
+5%
|
39 359
+1%
|
39 515
+0%
|
40 680
+3%
|
40 027
-2%
|
39 156
-2%
|
38 467
-2%
|
36 849
-4%
|
36 147
-2%
|
35 936
-1%
|
36 951
+3%
|
30 990
-16%
|
24 897
-20%
|
18 742
-25%
|
12 734
-32%
|
13 123
+3%
|
13 466
+3%
|
13 629
+1%
|
13 248
-3%
|
13 005
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 227)
|
(33 228)
|
(34 378)
|
(35 562)
|
(36 450)
|
(36 051)
|
(36 391)
|
(35 828)
|
(35 547)
|
(35 867)
|
(34 753)
|
(34 246)
|
(33 460)
|
(32 181)
|
(32 123)
|
(31 941)
|
(32 278)
|
(32 394)
|
(33 667)
|
(34 305)
|
(34 753)
|
(36 357)
|
(36 616)
|
(36 715)
|
(37 878)
|
(37 202)
|
(36 345)
|
(35 696)
|
(34 104)
|
(33 417)
|
(33 207)
|
(34 131)
|
(28 064)
|
(21 978)
|
(15 764)
|
(9 542)
|
(9 807)
|
(10 041)
|
(10 111)
|
(9 877)
|
(9 695)
|
|
| Gross Profit |
2 044
N/A
|
2 042
0%
|
2 158
+6%
|
2 172
+1%
|
2 231
+3%
|
2 234
+0%
|
2 203
-1%
|
2 241
+2%
|
2 196
-2%
|
2 236
+2%
|
2 249
+1%
|
2 278
+1%
|
2 342
+3%
|
2 361
+1%
|
2 421
+3%
|
2 413
0%
|
2 395
-1%
|
2 358
-2%
|
2 406
+2%
|
2 456
+2%
|
2 567
+5%
|
2 689
+5%
|
2 743
+2%
|
2 800
+2%
|
2 802
+0%
|
2 825
+1%
|
2 810
-1%
|
2 771
-1%
|
2 746
-1%
|
2 730
-1%
|
2 729
0%
|
2 820
+3%
|
2 926
+4%
|
2 919
0%
|
2 978
+2%
|
3 192
+7%
|
3 316
+4%
|
3 425
+3%
|
3 518
+3%
|
3 371
-4%
|
3 310
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 483)
|
(1 518)
|
(1 574)
|
(1 646)
|
(1 708)
|
(1 717)
|
(1 715)
|
(1 716)
|
(1 725)
|
(1 768)
|
(1 793)
|
(1 818)
|
(1 805)
|
(1 821)
|
(1 844)
|
(1 854)
|
(1 906)
|
(1 944)
|
(1 976)
|
(2 038)
|
(2 093)
|
(2 101)
|
(2 127)
|
(2 136)
|
(2 145)
|
(2 146)
|
(2 123)
|
(2 123)
|
(2 078)
|
(2 010)
|
(2 009)
|
(1 961)
|
(2 003)
|
(2 031)
|
(2 072)
|
(2 158)
|
(2 226)
|
(2 280)
|
(2 292)
|
(2 282)
|
(2 261)
|
|
| Selling, General & Administrative |
(1 483)
|
(1 518)
|
(1 574)
|
(1 646)
|
(1 708)
|
(1 717)
|
(1 715)
|
(1 716)
|
(1 720)
|
(1 763)
|
(1 791)
|
(1 818)
|
(1 805)
|
(1 821)
|
(1 845)
|
(1 854)
|
(1 903)
|
(1 940)
|
(1 972)
|
(2 038)
|
(2 092)
|
(2 101)
|
(2 127)
|
(2 136)
|
(2 124)
|
(2 139)
|
(2 121)
|
(2 123)
|
(2 060)
|
(2 010)
|
(2 009)
|
(1 961)
|
(1 997)
|
(2 027)
|
(2 068)
|
(2 158)
|
(2 226)
|
(2 280)
|
(2 292)
|
(2 282)
|
(2 241)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(21)
|
(7)
|
(2)
|
(0)
|
(18)
|
0
|
(0)
|
(0)
|
(6)
|
(4)
|
(5)
|
0
|
(0)
|
0
|
0
|
(0)
|
(20)
|
|
| Operating Income |
561
N/A
|
524
-7%
|
584
+11%
|
526
-10%
|
522
-1%
|
516
-1%
|
487
-6%
|
525
+8%
|
472
-10%
|
469
-1%
|
458
-2%
|
461
+1%
|
537
+17%
|
541
+1%
|
578
+7%
|
559
-3%
|
490
-12%
|
415
-15%
|
430
+4%
|
418
-3%
|
475
+14%
|
587
+24%
|
616
+5%
|
665
+8%
|
658
-1%
|
680
+3%
|
687
+1%
|
648
-6%
|
668
+3%
|
719
+8%
|
721
+0%
|
859
+19%
|
923
+7%
|
888
-4%
|
906
+2%
|
1 034
+14%
|
1 091
+5%
|
1 145
+5%
|
1 225
+7%
|
1 090
-11%
|
1 049
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
(6)
|
(19)
|
(20)
|
(18)
|
(11)
|
5
|
16
|
24
|
24
|
2
|
(86)
|
(194)
|
(233)
|
(94)
|
(24)
|
81
|
121
|
(14)
|
(73)
|
(67)
|
(29)
|
(55)
|
7
|
(32)
|
(73)
|
(19)
|
(27)
|
(56)
|
(9)
|
(69)
|
31
|
86
|
69
|
156
|
142
|
259
|
305
|
173
|
72
|
75
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(18)
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
(20)
|
(20)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
|
| Total Other Income |
(49)
|
(50)
|
(48)
|
(50)
|
(43)
|
(37)
|
(30)
|
(24)
|
(17)
|
(12)
|
(6)
|
4
|
(15)
|
(26)
|
(44)
|
(55)
|
(54)
|
(48)
|
(39)
|
(34)
|
(17)
|
(20)
|
(12)
|
(10)
|
(11)
|
(5)
|
(7)
|
(14)
|
(15)
|
(14)
|
(19)
|
(22)
|
(21)
|
(20)
|
(11)
|
(7)
|
(7)
|
(8)
|
(14)
|
(13)
|
(123)
|
|
| Pre-Tax Income |
521
N/A
|
468
-10%
|
516
+10%
|
456
-12%
|
461
+1%
|
467
+1%
|
458
-2%
|
513
+12%
|
477
-7%
|
480
+1%
|
453
-6%
|
379
-16%
|
327
-14%
|
281
-14%
|
439
+56%
|
476
+8%
|
516
+8%
|
487
-6%
|
376
-23%
|
311
-17%
|
391
+26%
|
525
+34%
|
531
+1%
|
640
+21%
|
615
-4%
|
602
-2%
|
661
+10%
|
589
-11%
|
597
+1%
|
676
+13%
|
613
-9%
|
862
+41%
|
988
+15%
|
937
-5%
|
1 051
+12%
|
1 170
+11%
|
1 343
+15%
|
1 443
+7%
|
1 384
-4%
|
1 129
-18%
|
1 001
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(236)
|
(227)
|
(249)
|
(250)
|
(256)
|
(260)
|
(269)
|
(299)
|
(298)
|
(294)
|
(256)
|
(227)
|
(188)
|
(166)
|
(215)
|
(167)
|
(180)
|
(172)
|
(128)
|
(133)
|
(148)
|
(183)
|
(168)
|
(204)
|
(199)
|
(178)
|
(229)
|
(140)
|
(161)
|
(173)
|
(145)
|
(228)
|
(242)
|
(246)
|
(278)
|
(361)
|
(418)
|
(461)
|
(430)
|
(358)
|
(315)
|
|
| Income from Continuing Operations |
284
|
239
|
266
|
206
|
204
|
207
|
189
|
214
|
181
|
187
|
198
|
151
|
141
|
117
|
226
|
309
|
337
|
316
|
249
|
178
|
243
|
342
|
362
|
436
|
416
|
424
|
432
|
449
|
436
|
503
|
468
|
634
|
746
|
691
|
773
|
809
|
924
|
981
|
954
|
771
|
687
|
|
| Income to Minority Interest |
7
|
17
|
28
|
41
|
59
|
71
|
87
|
104
|
123
|
115
|
129
|
91
|
56
|
50
|
9
|
(4)
|
2
|
(1)
|
(6)
|
17
|
(9)
|
(22)
|
(35)
|
(44)
|
(32)
|
(40)
|
(36)
|
(53)
|
(39)
|
(85)
|
(88)
|
(114)
|
(145)
|
(95)
|
(96)
|
(63)
|
(56)
|
(46)
|
(44)
|
(49)
|
(78)
|
|
| Net Income (Common) |
291
N/A
|
256
-12%
|
294
+15%
|
247
-16%
|
263
+6%
|
278
+6%
|
275
-1%
|
318
+16%
|
303
-5%
|
300
-1%
|
327
+9%
|
242
-26%
|
196
-19%
|
167
-15%
|
233
+40%
|
305
+31%
|
337
+11%
|
313
-7%
|
242
-23%
|
195
-20%
|
234
+20%
|
320
+37%
|
327
+2%
|
392
+20%
|
385
-2%
|
384
0%
|
396
+3%
|
396
+0%
|
397
+0%
|
418
+5%
|
379
-9%
|
520
+37%
|
601
+16%
|
596
-1%
|
677
+14%
|
746
+10%
|
868
+16%
|
936
+8%
|
910
-3%
|
722
-21%
|
608
-16%
|
|
| EPS (Diluted) |
145.5
N/A
|
128
-12%
|
147
+15%
|
123.5
-16%
|
131.5
+6%
|
139
+6%
|
137.5
-1%
|
175.62
+28%
|
151.5
-14%
|
150
-1%
|
163.5
+9%
|
133.71
-18%
|
98
-27%
|
83.5
-15%
|
116.5
+40%
|
168.04
+44%
|
168.5
+0%
|
156.5
-7%
|
121
-23%
|
107.34
-11%
|
129.11
+20%
|
176.37
+37%
|
180.26
+2%
|
216.39
+20%
|
212.18
-2%
|
212
0%
|
218.23
+3%
|
218.38
+0%
|
219.05
+0%
|
230.42
+5%
|
209.06
-9%
|
286.9
+37%
|
331.51
+16%
|
328.69
-1%
|
373.49
+14%
|
411.53
+10%
|
478.85
+16%
|
516.22
+8%
|
502.06
-3%
|
398.31
-21%
|
335.53
-16%
|
|