
Sanken Electric Co Ltd
TSE:6707

Income Statement
Earnings Waterfall
Sanken Electric Co Ltd
Revenue
|
151.5B
JPY
|
Cost of Revenue
|
-114.9B
JPY
|
Gross Profit
|
36.5B
JPY
|
Operating Expenses
|
-44.2B
JPY
|
Operating Income
|
-7.7B
JPY
|
Other Expenses
|
46.2B
JPY
|
Net Income
|
38.6B
JPY
|
Income Statement
Sanken Electric Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
156 621
N/A
|
160 724
+3%
|
160 331
0%
|
160 644
+0%
|
158 519
-1%
|
155 919
-2%
|
156 620
+0%
|
154 646
-1%
|
156 329
+1%
|
158 772
+2%
|
163 325
+3%
|
168 717
+3%
|
174 929
+4%
|
175 209
+0%
|
176 437
+1%
|
177 439
+1%
|
176 119
-1%
|
173 650
-1%
|
168 777
-3%
|
163 709
-3%
|
161 276
-1%
|
160 217
-1%
|
154 021
-4%
|
150 066
-3%
|
151 206
+1%
|
156 795
+4%
|
169 498
+8%
|
175 078
+3%
|
175 945
+0%
|
175 660
0%
|
180 978
+3%
|
195 204
+8%
|
210 016
+8%
|
225 387
+7%
|
235 661
+5%
|
240 972
+2%
|
241 942
+0%
|
235 221
-3%
|
225 143
-4%
|
186 463
-17%
|
151 484
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(114 449)
|
(116 834)
|
(116 529)
|
(116 657)
|
(115 505)
|
(115 113)
|
(116 263)
|
(115 591)
|
(117 192)
|
(117 869)
|
(120 085)
|
(123 109)
|
(126 146)
|
(126 840)
|
(127 602)
|
(127 942)
|
(127 105)
|
(126 150)
|
(124 668)
|
(123 231)
|
(123 064)
|
(121 768)
|
(116 192)
|
(113 072)
|
(113 855)
|
(117 659)
|
(124 876)
|
(126 161)
|
(123 986)
|
(120 475)
|
(121 504)
|
(128 355)
|
(133 992)
|
(141 706)
|
(145 395)
|
(145 841)
|
(148 102)
|
(148 335)
|
(148 527)
|
(132 295)
|
(114 949)
|
|
Gross Profit |
42 172
N/A
|
43 890
+4%
|
43 802
0%
|
43 987
+0%
|
43 014
-2%
|
40 806
-5%
|
40 357
-1%
|
39 055
-3%
|
39 137
+0%
|
40 903
+5%
|
43 240
+6%
|
45 608
+5%
|
48 783
+7%
|
48 369
-1%
|
48 835
+1%
|
49 497
+1%
|
49 014
-1%
|
47 500
-3%
|
44 109
-7%
|
40 478
-8%
|
38 212
-6%
|
38 449
+1%
|
37 829
-2%
|
36 994
-2%
|
37 351
+1%
|
39 136
+5%
|
44 622
+14%
|
48 917
+10%
|
51 959
+6%
|
55 185
+6%
|
59 474
+8%
|
66 849
+12%
|
76 024
+14%
|
83 681
+10%
|
90 266
+8%
|
95 131
+5%
|
93 840
-1%
|
86 886
-7%
|
76 616
-12%
|
54 168
-29%
|
36 535
-33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31 224)
|
(30 671)
|
(34 049)
|
(35 022)
|
(35 124)
|
(34 003)
|
(33 433)
|
(33 028)
|
(33 057)
|
(34 973)
|
(35 593)
|
(36 382)
|
(37 404)
|
(36 343)
|
(54 418)
|
(38 395)
|
(36 885)
|
(36 969)
|
(37 066)
|
(36 094)
|
(34 566)
|
(34 140)
|
(33 653)
|
(33 606)
|
(38 799)
|
(40 334)
|
(41 751)
|
(43 036)
|
(39 649)
|
(41 465)
|
(48 039)
|
(51 382)
|
(55 121)
|
(57 525)
|
(56 518)
|
(60 013)
|
(62 761)
|
(67 347)
|
(70 244)
|
(57 445)
|
(44 205)
|
|
Selling, General & Administrative |
(31 222)
|
(32 689)
|
(34 047)
|
(35 020)
|
(35 123)
|
(34 003)
|
(33 433)
|
(33 028)
|
(33 057)
|
(34 972)
|
(35 591)
|
(36 381)
|
(37 402)
|
(36 342)
|
(36 316)
|
(36 607)
|
(36 765)
|
(36 968)
|
(36 823)
|
(35 974)
|
(34 565)
|
(34 139)
|
(33 652)
|
(33 607)
|
(38 799)
|
(40 333)
|
(41 748)
|
(43 034)
|
(39 647)
|
(41 464)
|
(48 039)
|
(51 381)
|
(55 119)
|
(57 524)
|
(56 516)
|
(60 013)
|
(62 760)
|
(67 346)
|
(70 244)
|
(57 444)
|
(44 206)
|
|
Other Operating Expenses |
(2)
|
2 018
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(18 102)
|
(1 788)
|
(120)
|
(1)
|
(243)
|
(120)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
1
|
|
Operating Income |
10 948
N/A
|
13 219
+21%
|
9 753
-26%
|
8 965
-8%
|
7 890
-12%
|
6 803
-14%
|
6 924
+2%
|
6 027
-13%
|
6 080
+1%
|
5 930
-2%
|
7 647
+29%
|
9 226
+21%
|
11 379
+23%
|
12 026
+6%
|
(5 583)
N/A
|
11 102
N/A
|
12 129
+9%
|
10 531
-13%
|
7 043
-33%
|
4 384
-38%
|
3 646
-17%
|
4 309
+18%
|
4 176
-3%
|
3 388
-19%
|
(1 448)
N/A
|
(1 198)
+17%
|
2 871
N/A
|
5 881
+105%
|
12 310
+109%
|
13 720
+11%
|
11 435
-17%
|
15 467
+35%
|
20 903
+35%
|
26 156
+25%
|
33 748
+29%
|
35 118
+4%
|
31 079
-12%
|
19 539
-37%
|
6 372
-67%
|
(3 277)
N/A
|
(7 670)
-134%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
295
|
151
|
(1 107)
|
(1 390)
|
(1 849)
|
(2 359)
|
(1 254)
|
(1 207)
|
(668)
|
(191)
|
181
|
499
|
226
|
(263)
|
(930)
|
(1 552)
|
(1 167)
|
(842)
|
(1 219)
|
(658)
|
(1 392)
|
(1 137)
|
(847)
|
(1 814)
|
(1 367)
|
(1 425)
|
(1 483)
|
(584)
|
(61)
|
674
|
918
|
404
|
(343)
|
(1 493)
|
(1 927)
|
(2 115)
|
(1 885)
|
(2 639)
|
(9 685)
|
(8 430)
|
|
Non-Reccuring Items |
(2 064)
|
(2 201)
|
(24)
|
(24)
|
(1 286)
|
(1 660)
|
(1 668)
|
(1 825)
|
(750)
|
0
|
(105)
|
(16 263)
|
(16 115)
|
(18 216)
|
0
|
0
|
(1 745)
|
(243)
|
0
|
(1 310)
|
(5 164)
|
(7 850)
|
(8 240)
|
(9 390)
|
(6 092)
|
(3 641)
|
(3 395)
|
(1 273)
|
(1 852)
|
(1 673)
|
(2 191)
|
(2 059)
|
(378)
|
134
|
519
|
612
|
(902)
|
(8 199)
|
(7 936)
|
55 422
|
56 891
|
|
Gain/Loss on Disposition of Assets |
(25)
|
557
|
0
|
488
|
465
|
0
|
(67)
|
(67)
|
(45)
|
(360)
|
(443)
|
(462)
|
(481)
|
(6)
|
(112)
|
(101)
|
(309)
|
(94)
|
(326)
|
(539)
|
(362)
|
3 615
|
3 757
|
4 039
|
0
|
(8)
|
(56)
|
1 421
|
1 420
|
1 684
|
1 609
|
22
|
10
|
(85)
|
(87)
|
(62)
|
(66)
|
(66)
|
1 460
|
1 487
|
1 561
|
|
Total Other Income |
572
|
(295)
|
42
|
(594)
|
(597)
|
(1 226)
|
(1 230)
|
(1 081)
|
(965)
|
(320)
|
(322)
|
(140)
|
(306)
|
(535)
|
(159)
|
(499)
|
(326)
|
1
|
151
|
176
|
105
|
(320)
|
(208)
|
(56)
|
3 125
|
(983)
|
(945)
|
(1 035)
|
(128)
|
(395)
|
(268)
|
(133)
|
16
|
388
|
313
|
342
|
174
|
141
|
371
|
208
|
2 809
|
|
Pre-Tax Income |
9 420
N/A
|
11 575
+23%
|
9 922
-14%
|
7 728
-22%
|
5 082
-34%
|
2 068
-59%
|
1 600
-23%
|
1 800
+13%
|
3 113
+73%
|
4 582
+47%
|
6 586
+44%
|
(7 458)
N/A
|
(5 024)
+33%
|
(6 505)
-29%
|
(6 117)
+6%
|
9 572
N/A
|
8 197
-14%
|
9 028
+10%
|
6 026
-33%
|
1 492
-75%
|
(2 433)
N/A
|
(1 638)
+33%
|
(1 652)
-1%
|
(2 866)
-73%
|
(6 229)
-117%
|
(7 197)
-16%
|
(2 950)
+59%
|
3 511
N/A
|
11 166
+218%
|
13 275
+19%
|
11 259
-15%
|
14 215
+26%
|
20 955
+47%
|
26 250
+25%
|
33 000
+26%
|
34 083
+3%
|
28 170
-17%
|
9 530
-66%
|
(2 372)
N/A
|
44 155
N/A
|
45 161
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 129)
|
(3 623)
|
(3 318)
|
(3 128)
|
(2 480)
|
(1 900)
|
(2 058)
|
(1 873)
|
(2 504)
|
(2 866)
|
(3 111)
|
(3 832)
|
(3 922)
|
(3 967)
|
(3 763)
|
(3 138)
|
(2 857)
|
(2 316)
|
(2 588)
|
(2 505)
|
(3 458)
|
(3 586)
|
(2 813)
|
(2 814)
|
2 478
|
1 210
|
599
|
600
|
(4 170)
|
(3 167)
|
(2 782)
|
(3 276)
|
(3 586)
|
(4 076)
|
(5 017)
|
(5 163)
|
(4 643)
|
(7 135)
|
(6 213)
|
(8 778)
|
(8 992)
|
|
Income from Continuing Operations |
6 291
|
7 952
|
6 604
|
4 600
|
2 602
|
168
|
(458)
|
(73)
|
609
|
1 716
|
3 475
|
(11 290)
|
(8 946)
|
(10 472)
|
(9 880)
|
6 434
|
5 340
|
6 712
|
3 438
|
(1 013)
|
(5 891)
|
(5 224)
|
(4 465)
|
(5 680)
|
(3 751)
|
(5 987)
|
(2 351)
|
4 111
|
6 996
|
10 108
|
8 477
|
10 939
|
17 369
|
22 174
|
27 983
|
28 920
|
23 527
|
2 395
|
(8 585)
|
35 377
|
36 169
|
|
Income to Minority Interest |
(47)
|
(10)
|
(18)
|
(23)
|
(21)
|
3
|
47
|
61
|
41
|
22
|
(7)
|
(11)
|
(363)
|
(948)
|
(1 525)
|
(2 494)
|
(2 826)
|
(2 745)
|
(2 165)
|
(1 488)
|
(485)
|
(334)
|
(537)
|
(546)
|
(539)
|
(965)
|
(2 180)
|
(4 216)
|
(6 224)
|
(6 903)
|
(5 959)
|
(6 738)
|
(9 298)
|
(12 640)
|
(16 378)
|
(17 891)
|
(15 963)
|
(10 507)
|
(4 446)
|
61
|
2 407
|
|
Net Income (Common) |
6 241
N/A
|
7 942
+27%
|
6 584
-17%
|
4 577
-30%
|
2 582
-44%
|
171
-93%
|
(409)
N/A
|
(10)
+98%
|
650
N/A
|
1 739
+168%
|
3 468
+99%
|
(11 302)
N/A
|
(9 309)
+18%
|
(11 421)
-23%
|
(11 405)
+0%
|
3 939
N/A
|
2 513
-36%
|
3 967
+58%
|
1 271
-68%
|
(2 502)
N/A
|
(6 376)
-155%
|
(5 559)
+13%
|
(5 002)
+10%
|
(6 226)
-24%
|
(4 290)
+31%
|
(6 952)
-62%
|
(4 530)
+35%
|
(105)
+98%
|
771
N/A
|
3 204
+316%
|
2 515
-22%
|
4 200
+67%
|
8 071
+92%
|
9 533
+18%
|
11 605
+22%
|
11 027
-5%
|
7 562
-31%
|
(8 112)
N/A
|
(13 031)
-61%
|
35 440
N/A
|
38 577
+9%
|
|
EPS (Diluted) |
260.04
N/A
|
327.5
+26%
|
274.33
-16%
|
190.7
-30%
|
107.58
-44%
|
7.05
-93%
|
-17.04
N/A
|
-0.41
+98%
|
27.08
N/A
|
71.74
+165%
|
144.5
+101%
|
-470.91
N/A
|
-387.87
+18%
|
-471.21
-21%
|
-475.2
-1%
|
164.12
N/A
|
103.69
-37%
|
163.68
+58%
|
52.45
-68%
|
-103.35
N/A
|
-263.94
-155%
|
-229.82
+13%
|
-207.06
+10%
|
-257.81
-25%
|
-177.77
+31%
|
-287.96
-62%
|
-187.55
+35%
|
-4.35
+98%
|
31.94
N/A
|
132.75
+316%
|
104.2
-22%
|
173.95
+67%
|
334.17
+92%
|
394.83
+18%
|
480.69
+22%
|
456.71
-5%
|
313.16
-31%
|
-335.97
N/A
|
-539.62
-61%
|
1 467.53
N/A
|
1 597.56
+9%
|