Sanrio Co Ltd
TSE:8136

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Sanrio Co Ltd
TSE:8136
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Price: 4 765 JPY 2.1% Market Closed
Market Cap: 1.2T JPY
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Sanrio Co Ltd?
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Income Statement

Earnings Waterfall
Sanrio Co Ltd

Revenue
108.6B JPY
Cost of Revenue
-29.2B JPY
Gross Profit
79.3B JPY
Operating Expenses
-47.7B JPY
Operating Income
31.6B JPY
Other Expenses
-8.7B JPY
Net Income
23B JPY

Income Statement
Sanrio Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024
Revenue
Revenue
77 761
N/A
77 617
0%
75 462
-3%
74 562
-1%
73 617
-1%
74 496
+1%
73 912
-1%
72 476
-2%
70 437
-3%
68 469
-3%
64 537
-6%
62 695
-3%
61 122
-3%
59 543
-3%
59 677
+0%
60 220
+1%
60 690
+1%
60 193
-1%
59 708
-1%
59 120
-1%
58 592
-1%
58 508
0%
57 648
-1%
55 261
-4%
49 171
-11%
44 671
-9%
42 559
-5%
41 053
-4%
44 566
+9%
47 776
+7%
50 166
+5%
52 763
+5%
55 790
+6%
59 600
+7%
65 826
+10%
72 624
+10%
79 110
+9%
85 924
+9%
93 424
+9%
99 981
+7%
108 577
+9%
Gross Profit
Cost of Revenue
(24 332)
(24 475)
(23 674)
(24 003)
(23 554)
(24 433)
(25 522)
(25 156)
(24 614)
(24 768)
(22 623)
(22 211)
(21 655)
(21 106)
(21 201)
(21 475)
(21 885)
(21 633)
(21 629)
(21 340)
(21 255)
(21 166)
(20 736)
(20 222)
(18 255)
(17 050)
(16 629)
(15 779)
(16 654)
(17 705)
(18 251)
(18 893)
(18 979)
(19 578)
(21 063)
(22 663)
(24 311)
(25 082)
(27 190)
(27 865)
(29 235)
Gross Profit
53 429
N/A
53 142
-1%
51 788
-3%
50 559
-2%
50 063
-1%
50 063
N/A
48 390
-3%
47 320
-2%
45 823
-3%
43 701
-5%
41 914
-4%
40 484
-3%
39 467
-3%
38 437
-3%
38 476
+0%
38 745
+1%
38 805
+0%
38 560
-1%
38 079
-1%
37 780
-1%
37 337
-1%
37 342
+0%
36 912
-1%
35 039
-5%
30 916
-12%
27 621
-11%
25 930
-6%
25 274
-3%
27 912
+10%
30 071
+8%
31 915
+6%
33 870
+6%
36 811
+9%
40 022
+9%
44 763
+12%
49 961
+12%
54 799
+10%
60 842
+11%
66 234
+9%
72 116
+9%
79 342
+10%
Operating Income
Operating Expenses
(32 771)
(33 411)
(33 510)
(33 091)
(33 442)
(33 887)
(34 480)
(22 474)
(34 588)
(34 316)
(33 649)
(33 580)
(33 313)
(33 019)
(33 225)
(33 011)
(33 014)
(33 069)
(32 894)
(32 994)
(33 193)
(33 340)
(33 503)
(32 933)
(30 681)
(29 534)
(28 773)
(28 554)
(30 074)
(30 418)
(30 643)
(31 333)
(31 832)
(32 427)
(33 660)
(36 714)
(37 971)
(39 634)
(42 199)
(45 164)
(47 707)
Selling, General & Administrative
(32 779)
(33 417)
(33 522)
(32 162)
(33 441)
(33 881)
(34 464)
(21 476)
(34 592)
(34 303)
(33 643)
(32 669)
(33 296)
(32 999)
(33 214)
(31 836)
(32 997)
(33 068)
(32 942)
(32 032)
(33 245)
(33 404)
(33 495)
(31 680)
(30 679)
(29 538)
(28 784)
(27 685)
(30 078)
(30 418)
(30 657)
(30 535)
(31 831)
(32 426)
(33 658)
(35 814)
(37 970)
(39 633)
(42 198)
(44 174)
(47 606)
Depreciation & Amortization
0
0
0
(932)
0
0
0
(984)
0
0
0
(897)
0
0
0
(1 148)
0
0
0
(1 052)
0
0
0
(1 230)
0
0
0
(885)
0
0
0
(797)
0
0
0
(899)
0
0
0
(988)
0
Other Operating Expenses
7
6
12
3
(1)
(6)
(16)
(14)
4
(13)
(6)
(14)
(17)
(20)
(11)
(27)
(17)
(1)
48
90
52
64
(8)
(23)
(2)
4
11
16
4
0
14
(1)
(1)
0
0
(1)
(1)
(1)
0
(2)
(101)
Operating Income
20 658
N/A
19 731
-4%
18 278
-7%
17 468
-4%
16 621
-5%
16 176
-3%
13 910
-14%
24 846
+79%
11 235
-55%
9 385
-16%
8 265
-12%
6 904
-16%
6 154
-11%
5 418
-12%
5 251
-3%
5 734
+9%
5 791
+1%
5 491
-5%
5 185
-6%
4 786
-8%
4 144
-13%
4 002
-3%
3 409
-15%
2 106
-38%
235
-89%
(1 913)
N/A
(2 843)
-49%
(3 280)
-15%
(2 162)
+34%
(347)
+84%
1 272
N/A
2 537
+99%
4 979
+96%
7 595
+53%
11 103
+46%
13 247
+19%
16 828
+27%
21 208
+26%
24 035
+13%
26 952
+12%
31 635
+17%
Pre-Tax Income
Interest Income Expense
(43)
855
1 712
2 210
2 651
2 175
1 886
1 329
580
362
805
858
1 320
1 498
1 177
1 014
1 555
1 544
1 345
1 525
1 149
1 122
1 172
1 045
1 184
1 399
1 371
1 576
1 595
1 305
1 172
380
568
456
295
273
231
546
751
1 018
1 966
Non-Reccuring Items
0
(303)
(321)
(325)
(324)
(23)
(11)
(12 246)
(95)
(107)
57
101
105
118
(43)
(574)
(1 082)
(1 323)
(1 453)
(931)
(1 601)
(1 500)
(966)
(2 223)
(2 383)
(1 917)
(2 405)
(1 260)
(813)
(2 338)
(2 576)
(2 094)
(2 034)
(788)
(377)
(406)
383
335
273
437
0
Gain/Loss on Disposition of Assets
(17)
(19)
(23)
(32)
(38)
(43)
(41)
0
(64)
(68)
(72)
(36)
(35)
(21)
(18)
4 563
4 571
4 570
5 119
658
716
679
144
35
(25)
5
0
(17)
3 841
3 850
3 848
3 836
(19)
(30)
(29)
(19)
(19)
(8)
(12)
(56)
(62)
Total Other Income
54
92
93
80
174
(45)
15
(93)
6
162
167
83
(14)
52
(105)
(29)
(44)
(84)
26
32
80
287
287
303
337
271
322
305
556
467
413
288
258
255
403
191
254
256
115
283
(105)
Pre-Tax Income
20 652
N/A
20 356
-1%
19 739
-3%
19 401
-2%
19 084
-2%
18 240
-4%
15 759
-14%
13 836
-12%
11 662
-16%
9 734
-17%
9 222
-5%
7 910
-14%
7 530
-5%
7 065
-6%
6 262
-11%
10 708
+71%
10 791
+1%
10 198
-5%
10 222
+0%
6 070
-41%
4 488
-26%
4 590
+2%
4 046
-12%
1 266
-69%
(652)
N/A
(2 155)
-231%
(3 555)
-65%
(2 676)
+25%
3 017
N/A
2 937
-3%
4 129
+41%
4 947
+20%
3 752
-24%
7 488
+100%
11 395
+52%
13 286
+17%
17 677
+33%
22 337
+26%
25 162
+13%
28 634
+14%
33 434
+17%
Net Income
Tax Provision
(7 644)
(7 320)
(6 887)
(6 558)
(6 237)
(6 038)
(5 170)
(4 185)
(3 573)
(1 681)
(1 690)
(1 391)
(1 244)
(2 414)
(3 034)
(5 733)
(5 763)
(5 642)
(4 715)
(2 141)
(1 916)
(1 851)
(1 596)
(1 033)
315
(783)
(120)
(1 267)
(3 634)
(2 095)
(2 548)
(1 509)
(1 990)
(2 964)
(4 301)
(5 060)
(5 310)
(6 600)
(7 556)
(10 922)
(10 327)
Income from Continuing Operations
13 008
13 036
12 852
12 843
12 847
12 202
10 589
9 651
8 089
8 053
7 532
6 519
6 286
4 651
3 228
4 975
5 028
4 556
5 507
3 929
2 572
2 739
2 450
233
(337)
(2 938)
(3 675)
(3 943)
(617)
842
1 581
3 438
1 762
4 524
7 094
8 226
12 367
15 737
17 606
17 712
23 107
Income to Minority Interest
(34)
(35)
(37)
(38)
(40)
(41)
(40)
(41)
(42)
(43)
(44)
(42)
(40)
(40)
(42)
(45)
(45)
(46)
(47)
(48)
(47)
(47)
(45)
(41)
(40)
(44)
(31)
(16)
(13)
(4)
(9)
(14)
(23)
(40)
(54)
(67)
(77)
(82)
(101)
(127)
(142)
Net Income (Common)
12 972
N/A
12 999
+0%
12 813
-1%
12 804
0%
12 805
+0%
12 160
-5%
10 548
-13%
9 609
-9%
8 046
-16%
8 011
0%
7 488
-7%
6 475
-14%
6 246
-4%
4 606
-26%
3 183
-31%
4 928
+55%
4 980
+1%
4 509
-9%
5 458
+21%
3 880
-29%
2 523
-35%
2 690
+7%
2 404
-11%
191
-92%
(376)
N/A
(2 982)
-693%
(3 706)
-24%
(3 960)
-7%
(632)
+84%
836
N/A
1 569
+88%
3 423
+118%
1 738
-49%
4 484
+158%
7 041
+57%
8 158
+16%
12 289
+51%
15 654
+27%
17 504
+12%
17 584
+0%
22 964
+31%
EPS (Diluted)
147.4
N/A
149.41
+1%
147.27
-1%
146.53
-1%
147.18
+0%
141.39
-4%
124.09
-12%
112.08
-10%
94.65
-16%
94.24
0%
88.09
-7%
76.31
-13%
73.48
-4%
54.18
-26%
37.44
-31%
58.08
+55%
58.58
+1%
53.04
-9%
64.32
+21%
45.73
-29%
29.73
-35%
31.7
+7%
28.33
-11%
2.26
-92%
-4.47
N/A
-35.52
-695%
-45.25
-27%
-15.98
+65%
-7.84
+51%
10.37
N/A
19.47
+88%
14.16
-27%
21.57
+52%
55.65
+158%
87.32
+57%
33.74
-61%
50.79
+51%
64.69
+27%
71.69
+11%
72.04
+0%
95.7
+33%

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