
Sangetsu Corp
TSE:8130

Income Statement
Earnings Waterfall
Sangetsu Corp
Revenue
|
197.2B
JPY
|
Cost of Revenue
|
-136.5B
JPY
|
Gross Profit
|
60.6B
JPY
|
Operating Expenses
|
-43.8B
JPY
|
Operating Income
|
16.8B
JPY
|
Other Expenses
|
-4.6B
JPY
|
Net Income
|
12.2B
JPY
|
Income Statement
Sangetsu Corp
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 |
133 678
N/A
|
132 050
-1%
|
131 701
0%
|
132 325
+0%
|
133 499
+1%
|
133 972
+0%
|
134 747
+1%
|
134 705
0%
|
134 233
0%
|
135 640
+1%
|
140 955
+4%
|
146 154
+4%
|
152 625
+4%
|
156 390
+2%
|
156 787
+0%
|
156 850
+0%
|
158 671
+1%
|
160 422
+1%
|
161 045
+0%
|
164 523
+2%
|
162 214
-1%
|
161 265
-1%
|
157 638
-2%
|
150 741
-4%
|
148 594
-1%
|
145 316
-2%
|
144 558
-1%
|
145 731
+1%
|
145 865
+0%
|
149 481
+2%
|
153 709
+3%
|
161 252
+5%
|
169 022
+5%
|
176 022
+4%
|
182 544
+4%
|
184 908
+1%
|
188 999
+2%
|
189 859
+0%
|
191 327
+1%
|
193 125
+1%
|
197 152
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 832)
|
(94 540)
|
(93 792)
|
(93 948)
|
(94 463)
|
(94 445)
|
(94 710)
|
(94 625)
|
(94 309)
|
(95 535)
|
(99 104)
|
(102 311)
|
(106 460)
|
(108 818)
|
(109 189)
|
(109 060)
|
(109 839)
|
(109 702)
|
(109 301)
|
(111 262)
|
(109 329)
|
(108 340)
|
(106 190)
|
(101 516)
|
(99 913)
|
(97 676)
|
(99 562)
|
(102 381)
|
(104 720)
|
(109 519)
|
(110 195)
|
(113 573)
|
(116 791)
|
(119 647)
|
(124 071)
|
(125 779)
|
(129 668)
|
(130 899)
|
(132 394)
|
(134 110)
|
(136 537)
|
|
Gross Profit |
36 846
N/A
|
37 510
+2%
|
37 909
+1%
|
38 377
+1%
|
39 036
+2%
|
39 527
+1%
|
40 037
+1%
|
40 080
+0%
|
39 924
0%
|
40 105
+0%
|
41 851
+4%
|
43 843
+5%
|
46 165
+5%
|
47 572
+3%
|
47 598
+0%
|
47 790
+0%
|
48 832
+2%
|
50 720
+4%
|
51 744
+2%
|
53 261
+3%
|
52 885
-1%
|
52 925
+0%
|
51 448
-3%
|
49 225
-4%
|
48 681
-1%
|
47 640
-2%
|
44 996
-6%
|
43 350
-4%
|
41 145
-5%
|
39 962
-3%
|
43 514
+9%
|
47 679
+10%
|
52 231
+10%
|
56 375
+8%
|
58 473
+4%
|
59 129
+1%
|
59 331
+0%
|
58 960
-1%
|
58 933
0%
|
59 015
+0%
|
60 615
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28 405)
|
(29 479)
|
(29 410)
|
(29 711)
|
(30 351)
|
(30 415)
|
(31 083)
|
(31 969)
|
(32 373)
|
(32 533)
|
(35 162)
|
(37 406)
|
(39 598)
|
(42 539)
|
(43 131)
|
(43 363)
|
(44 545)
|
(44 825)
|
(45 254)
|
(45 324)
|
(44 568)
|
(43 657)
|
(42 711)
|
(41 959)
|
(41 522)
|
(40 939)
|
(38 767)
|
(36 487)
|
(34 030)
|
(32 003)
|
(32 681)
|
(33 462)
|
(34 546)
|
(36 095)
|
(36 512)
|
(37 588)
|
(38 703)
|
(39 857)
|
(41 625)
|
(42 792)
|
(43 836)
|
|
Selling, General & Administrative |
(28 402)
|
(29 374)
|
(29 409)
|
(29 710)
|
(30 350)
|
(30 302)
|
(31 083)
|
(31 970)
|
(32 373)
|
(32 413)
|
(35 161)
|
(37 405)
|
(39 597)
|
(42 452)
|
(43 130)
|
(43 362)
|
(44 544)
|
(44 713)
|
(45 253)
|
(45 323)
|
(44 567)
|
(43 550)
|
(42 710)
|
(41 959)
|
(41 520)
|
(40 844)
|
(38 767)
|
(36 484)
|
(34 030)
|
(32 002)
|
(32 678)
|
(33 461)
|
(34 544)
|
(36 094)
|
(36 511)
|
(37 588)
|
(38 704)
|
(39 856)
|
(41 626)
|
(42 791)
|
(43 834)
|
|
Research & Development |
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(113)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(3)
|
0
|
(1)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
|
Operating Income |
8 441
N/A
|
8 031
-5%
|
8 499
+6%
|
8 666
+2%
|
8 685
+0%
|
9 112
+5%
|
8 954
-2%
|
8 111
-9%
|
7 551
-7%
|
7 572
+0%
|
6 689
-12%
|
6 437
-4%
|
6 567
+2%
|
5 033
-23%
|
4 467
-11%
|
4 427
-1%
|
4 287
-3%
|
5 895
+38%
|
6 490
+10%
|
7 937
+22%
|
8 317
+5%
|
9 268
+11%
|
8 737
-6%
|
7 266
-17%
|
7 159
-1%
|
6 701
-6%
|
6 229
-7%
|
6 863
+10%
|
7 115
+4%
|
7 959
+12%
|
10 833
+36%
|
14 217
+31%
|
17 685
+24%
|
20 280
+15%
|
21 961
+8%
|
21 541
-2%
|
20 628
-4%
|
19 103
-7%
|
17 308
-9%
|
16 223
-6%
|
16 779
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
131
|
139
|
152
|
152
|
133
|
113
|
210
|
270
|
1 075
|
1 362
|
1 391
|
1 429
|
731
|
596
|
584
|
525
|
540
|
409
|
402
|
382
|
276
|
320
|
249
|
237
|
260
|
112
|
65
|
31
|
105
|
633
|
603
|
571
|
435
|
(181)
|
(219)
|
(238)
|
(179)
|
147
|
106
|
150
|
60
|
|
Non-Reccuring Items |
(1 169)
|
(1 364)
|
(1 367)
|
(536)
|
(255)
|
(124)
|
3
|
(66)
|
(70)
|
(3)
|
(112)
|
(12)
|
(13)
|
(191)
|
(189)
|
(275)
|
(274)
|
(1 412)
|
(1 420)
|
(1 338)
|
(1 334)
|
(6 029)
|
(6 013)
|
(5 914)
|
(5 789)
|
144
|
(70)
|
(147)
|
(260)
|
(5 309)
|
(5 318)
|
(5 333)
|
(5 341)
|
(283)
|
(252)
|
(259)
|
124
|
242
|
182
|
169
|
(222)
|
|
Gain/Loss on Disposition of Assets |
(24)
|
12
|
13
|
23
|
22
|
0
|
0
|
(10)
|
(3)
|
5
|
5
|
5
|
5
|
10
|
0
|
9
|
2
|
(6)
|
157
|
157
|
156
|
158
|
(4)
|
0
|
0
|
(223)
|
10
|
14
|
39
|
70
|
69
|
64
|
107
|
131
|
132
|
131
|
73
|
11
|
10
|
11
|
2
|
|
Total Other Income |
335
|
340
|
213
|
236
|
259
|
248
|
281
|
294
|
282
|
298
|
262
|
206
|
186
|
127
|
274
|
285
|
308
|
401
|
334
|
308
|
296
|
257
|
221
|
235
|
274
|
229
|
154
|
156
|
122
|
153
|
295
|
401
|
464
|
495
|
471
|
465
|
515
|
613
|
630
|
645
|
615
|
|
Pre-Tax Income |
7 714
N/A
|
7 158
-7%
|
7 510
+5%
|
8 541
+14%
|
8 844
+4%
|
9 349
+6%
|
9 448
+1%
|
8 599
-9%
|
8 835
+3%
|
9 234
+5%
|
8 235
-11%
|
8 065
-2%
|
7 476
-7%
|
5 575
-25%
|
5 136
-8%
|
4 971
-3%
|
4 863
-2%
|
5 287
+9%
|
5 963
+13%
|
7 446
+25%
|
7 711
+4%
|
3 974
-48%
|
3 190
-20%
|
1 824
-43%
|
1 904
+4%
|
6 963
+266%
|
6 389
-8%
|
6 918
+8%
|
7 121
+3%
|
3 506
-51%
|
6 482
+85%
|
9 920
+53%
|
13 350
+35%
|
20 442
+53%
|
22 093
+8%
|
21 640
-2%
|
21 161
-2%
|
20 116
-5%
|
18 236
-9%
|
17 198
-6%
|
17 234
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 210)
|
(2 755)
|
(2 804)
|
(3 070)
|
(2 926)
|
(2 956)
|
(2 841)
|
(2 562)
|
(2 661)
|
(2 663)
|
(2 565)
|
(2 552)
|
(2 419)
|
(1 060)
|
(831)
|
(731)
|
(749)
|
(1 774)
|
(1 819)
|
(2 316)
|
(2 411)
|
(2 561)
|
(2 543)
|
(2 121)
|
(2 107)
|
(2 280)
|
(2 162)
|
(2 485)
|
(2 693)
|
(3 096)
|
(4 050)
|
(4 976)
|
(5 727)
|
(6 437)
|
(6 936)
|
(6 752)
|
(6 642)
|
(5 824)
|
(5 302)
|
(5 032)
|
(5 042)
|
|
Income from Continuing Operations |
4 504
|
4 403
|
4 706
|
5 471
|
5 918
|
6 393
|
6 607
|
6 037
|
6 174
|
6 571
|
5 670
|
5 513
|
5 057
|
4 515
|
4 305
|
4 240
|
4 114
|
3 513
|
4 144
|
5 130
|
5 300
|
1 413
|
647
|
(297)
|
(203)
|
4 683
|
4 227
|
4 433
|
4 428
|
410
|
2 432
|
4 944
|
7 623
|
14 005
|
15 157
|
14 888
|
14 519
|
14 292
|
12 934
|
12 166
|
12 192
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
81
|
159
|
66
|
84
|
78
|
11
|
19
|
33
|
69
|
69
|
97
|
71
|
(16)
|
(77)
|
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
|
Net Income (Common) |
4 503
N/A
|
4 402
-2%
|
4 705
+7%
|
5 471
+16%
|
5 916
+8%
|
6 393
+8%
|
6 607
+3%
|
6 037
-9%
|
6 174
+2%
|
6 570
+6%
|
5 669
-14%
|
5 511
-3%
|
5 056
-8%
|
4 514
-11%
|
4 381
-3%
|
4 320
-1%
|
4 272
-1%
|
3 579
-16%
|
4 229
+18%
|
5 209
+23%
|
5 312
+2%
|
1 432
-73%
|
681
-52%
|
(228)
N/A
|
(135)
+41%
|
4 780
N/A
|
4 298
-10%
|
4 416
+3%
|
4 351
-1%
|
276
-94%
|
2 317
+739%
|
4 886
+111%
|
7 615
+56%
|
14 005
+84%
|
15 158
+8%
|
14 888
-2%
|
14 519
-2%
|
14 291
-2%
|
12 932
-10%
|
12 165
-6%
|
12 206
+0%
|
|
EPS (Diluted) |
59.24
N/A
|
58.34
-2%
|
65.34
+12%
|
75.98
+16%
|
83.32
+10%
|
89.81
+8%
|
97.16
+8%
|
88.77
-9%
|
92.14
+4%
|
97.39
+6%
|
84.61
-13%
|
83.5
-1%
|
77.78
-7%
|
68.83
-12%
|
68.45
-1%
|
68.57
+0%
|
67.89
-1%
|
57.16
-16%
|
68.99
+21%
|
85.44
+24%
|
87.53
+2%
|
23.55
-73%
|
11.23
-52%
|
-3.76
N/A
|
-2.22
+41%
|
78.92
N/A
|
71.32
-10%
|
73.92
+4%
|
73.68
0%
|
4.64
-94%
|
39.48
+751%
|
83.21
+111%
|
129.68
+56%
|
238.55
+84%
|
258.15
+8%
|
253.43
-2%
|
247.14
-2%
|
243.3
-2%
|
220.19
-9%
|
206.98
-6%
|
207.63
+0%
|