
Sakata Seed Corp
TSE:1377

Income Statement
Earnings Waterfall
Sakata Seed Corp
Revenue
|
90.1B
JPY
|
Cost of Revenue
|
-33.6B
JPY
|
Gross Profit
|
56.5B
JPY
|
Operating Expenses
|
-45.6B
JPY
|
Operating Income
|
10.9B
JPY
|
Other Expenses
|
7.2B
JPY
|
Net Income
|
18.1B
JPY
|
Income Statement
Sakata Seed Corp
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 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
55 949
N/A
|
56 571
+1%
|
56 707
+0%
|
58 086
+2%
|
58 281
+0%
|
57 911
-1%
|
58 773
+1%
|
59 356
+1%
|
59 115
0%
|
61 356
+4%
|
61 844
+1%
|
62 449
+1%
|
63 401
+2%
|
62 823
-1%
|
62 412
-1%
|
60 745
-3%
|
61 769
+2%
|
60 860
-1%
|
62 746
+3%
|
62 763
+0%
|
62 279
-1%
|
62 700
+1%
|
61 667
-2%
|
62 909
+2%
|
64 523
+3%
|
65 804
+2%
|
69 218
+5%
|
69 763
+1%
|
70 398
+1%
|
71 278
+1%
|
73 049
+2%
|
74 413
+2%
|
78 339
+5%
|
77 801
-1%
|
77 263
-1%
|
78 690
+2%
|
80 141
+2%
|
82 344
+3%
|
88 677
+8%
|
90 502
+2%
|
90 130
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 144)
|
(27 527)
|
(27 969)
|
(27 833)
|
(27 498)
|
(27 162)
|
(27 539)
|
(27 338)
|
(27 203)
|
(27 946)
|
(28 269)
|
(29 199)
|
(29 782)
|
(28 862)
|
(28 090)
|
(27 179)
|
(27 443)
|
(27 191)
|
(27 320)
|
(27 469)
|
(27 230)
|
(27 573)
|
(27 314)
|
(27 712)
|
(28 408)
|
(29 124)
|
(30 662)
|
(30 564)
|
(30 234)
|
(29 546)
|
(29 134)
|
(30 271)
|
(31 876)
|
(31 330)
|
(29 743)
|
(30 375)
|
(30 700)
|
(31 256)
|
(34 704)
|
(34 435)
|
(33 634)
|
|
Gross Profit |
28 805
N/A
|
29 044
+1%
|
28 738
-1%
|
30 253
+5%
|
30 783
+2%
|
30 749
0%
|
31 234
+2%
|
32 018
+3%
|
31 912
0%
|
33 410
+5%
|
33 575
+0%
|
33 250
-1%
|
33 619
+1%
|
33 961
+1%
|
34 322
+1%
|
33 566
-2%
|
34 326
+2%
|
33 669
-2%
|
35 426
+5%
|
35 294
0%
|
35 049
-1%
|
35 127
+0%
|
34 353
-2%
|
35 197
+2%
|
36 115
+3%
|
36 680
+2%
|
38 556
+5%
|
39 199
+2%
|
40 164
+2%
|
41 732
+4%
|
43 915
+5%
|
44 142
+1%
|
46 463
+5%
|
46 471
+0%
|
47 520
+2%
|
48 315
+2%
|
49 441
+2%
|
51 088
+3%
|
53 973
+6%
|
56 067
+4%
|
56 496
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 066)
|
(24 245)
|
(23 959)
|
(24 432)
|
(24 242)
|
(23 807)
|
(23 917)
|
(23 774)
|
(23 988)
|
(25 056)
|
(25 873)
|
(26 389)
|
(27 124)
|
(27 141)
|
(26 769)
|
(27 042)
|
(27 322)
|
(27 014)
|
(27 709)
|
(27 517)
|
(27 336)
|
(27 579)
|
(26 871)
|
(26 932)
|
(26 833)
|
(27 033)
|
(28 831)
|
(30 117)
|
(30 391)
|
(31 007)
|
(32 734)
|
(33 810)
|
(35 420)
|
(35 940)
|
(36 602)
|
(37 529)
|
(38 781)
|
(40 342)
|
(43 478)
|
(45 178)
|
(45 621)
|
|
Selling, General & Administrative |
(24 066)
|
(24 244)
|
(22 644)
|
(24 431)
|
(24 241)
|
(23 807)
|
(22 618)
|
(23 772)
|
(23 988)
|
(25 056)
|
(24 518)
|
(26 388)
|
(27 121)
|
(27 138)
|
(25 425)
|
(27 040)
|
(27 320)
|
(27 013)
|
(26 253)
|
(27 517)
|
(27 335)
|
(27 576)
|
(25 121)
|
(26 930)
|
(26 833)
|
(27 034)
|
(26 831)
|
(29 895)
|
(30 390)
|
(31 005)
|
(30 094)
|
(33 809)
|
(35 419)
|
(35 940)
|
(33 686)
|
(37 527)
|
(38 781)
|
(40 342)
|
(38 292)
|
(45 178)
|
(45 618)
|
|
Research & Development |
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
|
(1 757)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(1 315)
|
0
|
0
|
0
|
(1 298)
|
0
|
0
|
0
|
(1 353)
|
0
|
0
|
0
|
(1 342)
|
0
|
0
|
0
|
(1 455)
|
0
|
0
|
0
|
(1 750)
|
0
|
0
|
0
|
(1 999)
|
0
|
0
|
0
|
(2 639)
|
0
|
0
|
0
|
(2 915)
|
0
|
0
|
0
|
(3 428)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(2)
|
0
|
1
|
(1)
|
(222)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(3)
|
|
Operating Income |
4 739
N/A
|
4 799
+1%
|
4 779
0%
|
5 821
+22%
|
6 541
+12%
|
6 942
+6%
|
7 317
+5%
|
8 244
+13%
|
7 924
-4%
|
8 354
+5%
|
7 702
-8%
|
6 861
-11%
|
6 495
-5%
|
6 820
+5%
|
7 553
+11%
|
6 524
-14%
|
7 004
+7%
|
6 655
-5%
|
7 717
+16%
|
7 777
+1%
|
7 713
-1%
|
7 548
-2%
|
7 482
-1%
|
8 265
+10%
|
9 282
+12%
|
9 647
+4%
|
9 725
+1%
|
9 082
-7%
|
9 773
+8%
|
10 725
+10%
|
11 181
+4%
|
10 332
-8%
|
11 043
+7%
|
10 531
-5%
|
10 918
+4%
|
10 786
-1%
|
10 660
-1%
|
10 746
+1%
|
10 495
-2%
|
10 889
+4%
|
10 875
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
669
|
808
|
833
|
708
|
264
|
243
|
46
|
8
|
55
|
103
|
241
|
348
|
265
|
145
|
51
|
154
|
222
|
332
|
610
|
454
|
545
|
511
|
337
|
323
|
187
|
33
|
246
|
132
|
515
|
615
|
706
|
1 515
|
1 316
|
1 367
|
967
|
752
|
340
|
435
|
847
|
157
|
509
|
|
Non-Reccuring Items |
(127)
|
(160)
|
(691)
|
(710)
|
(710)
|
(696)
|
(64)
|
(42)
|
(53)
|
(32)
|
(36)
|
(37)
|
(24)
|
(94)
|
(109)
|
(149)
|
(324)
|
(321)
|
(405)
|
(305)
|
(137)
|
59
|
(99)
|
(107)
|
(104)
|
(236)
|
(237)
|
0
|
(348)
|
(399)
|
(646)
|
(650)
|
(519)
|
(457)
|
(18)
|
(14)
|
(238)
|
(238)
|
(1 111)
|
(1 376)
|
(1 436)
|
|
Gain/Loss on Disposition of Assets |
349
|
377
|
316
|
0
|
0
|
0
|
0
|
0
|
99
|
107
|
104
|
0
|
320
|
307
|
305
|
0
|
1 128
|
1 140
|
1 154
|
1 191
|
53
|
46
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
258
|
5 102
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
12 332
|
0
|
14 677
|
|
Total Other Income |
272
|
307
|
267
|
553
|
287
|
224
|
204
|
223
|
266
|
295
|
307
|
404
|
263
|
279
|
276
|
590
|
307
|
222
|
332
|
333
|
348
|
424
|
297
|
252
|
217
|
186
|
237
|
258
|
231
|
298
|
257
|
5 197
|
5 202
|
4 785
|
469
|
805
|
696
|
739
|
0
|
12 131
|
(90)
|
|
Pre-Tax Income |
5 902
N/A
|
6 131
+4%
|
5 504
-10%
|
6 372
+16%
|
6 382
+0%
|
6 713
+5%
|
7 503
+12%
|
8 433
+12%
|
8 291
-2%
|
8 827
+6%
|
8 318
-6%
|
7 576
-9%
|
7 319
-3%
|
7 457
+2%
|
8 076
+8%
|
7 119
-12%
|
8 337
+17%
|
8 028
-4%
|
9 408
+17%
|
9 450
+0%
|
8 522
-10%
|
8 588
+1%
|
8 054
-6%
|
8 733
+8%
|
9 582
+10%
|
9 630
+1%
|
9 971
+4%
|
9 472
-5%
|
10 171
+7%
|
11 497
+13%
|
16 600
+44%
|
16 394
-1%
|
17 042
+4%
|
16 226
-5%
|
12 487
-23%
|
12 329
-1%
|
11 458
-7%
|
11 682
+2%
|
22 563
+93%
|
21 801
-3%
|
24 535
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 745)
|
(1 721)
|
(1 677)
|
(2 041)
|
(2 209)
|
(2 193)
|
(2 260)
|
(2 135)
|
(2 047)
|
(2 352)
|
(2 172)
|
(2 084)
|
(2 038)
|
(2 109)
|
(2 283)
|
(1 990)
|
(2 444)
|
(2 145)
|
(2 523)
|
(2 395)
|
(2 092)
|
(2 131)
|
(1 931)
|
(1 924)
|
(2 221)
|
(2 252)
|
(2 284)
|
(2 675)
|
(2 664)
|
(3 025)
|
(4 272)
|
(4 166)
|
(4 548)
|
(4 119)
|
(2 913)
|
(2 901)
|
(2 942)
|
(3 340)
|
(6 326)
|
(6 400)
|
(6 431)
|
|
Income from Continuing Operations |
4 157
|
4 410
|
3 827
|
4 331
|
4 173
|
4 520
|
5 243
|
6 298
|
6 244
|
6 475
|
6 146
|
5 492
|
5 281
|
5 348
|
5 793
|
5 129
|
5 893
|
5 883
|
6 885
|
7 055
|
6 430
|
6 457
|
6 123
|
6 809
|
7 361
|
7 378
|
7 687
|
6 797
|
7 507
|
8 472
|
12 328
|
12 228
|
12 494
|
12 107
|
9 574
|
9 428
|
8 516
|
8 342
|
16 237
|
15 401
|
18 104
|
|
Income to Minority Interest |
(8)
|
(7)
|
(5)
|
(3)
|
(5)
|
(12)
|
(27)
|
(34)
|
(31)
|
(29)
|
(33)
|
(24)
|
(30)
|
(28)
|
(25)
|
(28)
|
(22)
|
(25)
|
(28)
|
(34)
|
(35)
|
(36)
|
(28)
|
(28)
|
(44)
|
(40)
|
(49)
|
(46)
|
(60)
|
(70)
|
(71)
|
(80)
|
(88)
|
(88)
|
(84)
|
(77)
|
(78)
|
(67)
|
(74)
|
(70)
|
(45)
|
|
Net Income (Common) |
4 149
N/A
|
4 400
+6%
|
3 820
-13%
|
4 327
+13%
|
4 165
-4%
|
4 508
+8%
|
5 215
+16%
|
6 262
+20%
|
6 213
-1%
|
6 444
+4%
|
6 112
-5%
|
5 468
-11%
|
5 250
-4%
|
5 318
+1%
|
5 767
+8%
|
5 099
-12%
|
5 871
+15%
|
5 858
0%
|
6 856
+17%
|
7 019
+2%
|
6 392
-9%
|
6 420
+0%
|
6 094
-5%
|
6 781
+11%
|
7 317
+8%
|
7 338
+0%
|
7 636
+4%
|
6 749
-12%
|
7 445
+10%
|
8 399
+13%
|
12 256
+46%
|
12 147
-1%
|
12 405
+2%
|
12 018
-3%
|
9 489
-21%
|
9 350
-1%
|
8 437
-10%
|
8 273
-2%
|
16 162
+95%
|
15 330
-5%
|
18 059
+18%
|
|
EPS (Diluted) |
92.18
N/A
|
97.76
+6%
|
84.88
-13%
|
96.15
+13%
|
92.55
-4%
|
100.17
+8%
|
115.88
+16%
|
139.15
+20%
|
138.06
-1%
|
143.19
+4%
|
135.82
-5%
|
121.5
-11%
|
116.66
-4%
|
118.18
+1%
|
128.16
+8%
|
113.32
-12%
|
130.48
+15%
|
130.31
0%
|
152.68
+17%
|
157.38
+3%
|
143.32
-9%
|
143.96
+0%
|
136.65
-5%
|
152.05
+11%
|
164.07
+8%
|
164.54
+0%
|
171.22
+4%
|
151.47
-12%
|
167.83
+11%
|
189.38
+13%
|
276.02
+46%
|
273.9
-1%
|
279.68
+2%
|
270.99
-3%
|
213.96
-21%
|
210.82
-1%
|
190.24
-10%
|
186.56
-2%
|
365.22
+96%
|
349.6
-4%
|
411.84
+18%
|