SAN-A CO.,LTD. (2659.T) - Quarterly Income Statement

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2659.T
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2593 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	57,662	58,623	54,108	59,220	55,629	55,886	50,799	55,641	51,195	52,246	49,207	52,043	50,857	51,471	48,270	54,374	48,650	50,694	48,336	52,355	47,904	48,118	45,602	49,447	46,667	47,306	45,514	47,608	45,476	45,460	42,405	47,374	45,002	45,104	41,050	45,375	42,290	42,223	38,964	43,086	40,280	40,695	37,496	41,482	37,890	38,420	35,628	39,024	35,857	37,641	33,887	38,930	35,540	37,089	34,347	37,448	34,699
Cost of Revenue Numbers are in millions	37,826	38,691	33,963	37,538	35,121	35,456	32,222	35,605	32,645	33,368	31,501	33,892	32,554	32,887	30,731	35,121	31,663	32,084	30,576	33,234	30,532	30,838	29,384	32,146	29,828	30,413	29,344	30,781	29,280	29,414	27,338	30,873	29,188	29,368	26,560	29,610	27,513	27,487	25,283	28,208	26,165	26,814	24,506	27,318	24,812	25,519	23,298	25,740	23,586	24,919	22,247	25,854	23,445	24,826	22,683	24,904	23,007
Gross Profit Numbers are in millions	19,836	19,932	20,145	21,682	20,508	20,430	18,577	20,036	18,550	18,878	17,706	18,151	18,303	18,584	17,539	19,253	16,987	18,610	17,760	19,121	17,372	17,280	16,218	17,301	16,839	16,893	16,170	16,827	16,196	16,046	15,067	16,501	15,814	15,736	14,490	15,765	14,777	14,736	13,681	14,878	14,115	13,881	12,990	14,164	13,078	12,901	12,330	13,284	12,271	12,722	11,640	13,076	12,095	12,263	11,664	12,544	11,692
Gross Profit Ratio Numbers are in millions	0.344	0.34	0.372	0.366	0.369	0.366	0.366	0.36	0.362	0.361	0.36	0.349	0.36	0.361	0.363	0.354	0.349	0.367	0.367	0.365	0.363	0.359	0.356	0.35	0.361	0.357	0.355	0.353	0.356	0.353	0.355	0.348	0.351	0.349	0.353	0.347	0.349	0.349	0.351	0.345	0.35	0.341	0.346	0.341	0.345	0.336	0.346	0.34	0.342	0.338	0.343	0.336	0.34	0.331	0.34	0.335	0.337
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	251	0	0	0	224	0	0	0	244	0	0	0	223	0	0	0	233	0	0	0	251	0	0	0	247	0	0	0	238	0	0	0	231	0	0	0	215	0	0	0	199	0	0	0	231	0	0	0	2,955	560	674	634	2,933	498	603	556
Selling & Marketing Expenses Numbers are in millions	0	15,078	0	0	0	14,617	0	0	0	8,921	0	0	0	7,966	0	0	0	8,253	0	0	0	9,829	0	0	0	9,383	0	0	0	8,711	0	0	0	8,304	0	0	0	7,911	0	0	0	7,476	0	0	0	6,865	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,700	15,329	14,889	14,989	16,960	14,841	14,743	15,096	16,010	9,165	19,610	12,553	14,057	8,189	19,542	12,421	15,154	8,486	18,824	13,773	14,021	10,080	14,785	11,843	13,156	9,630	14,354	11,336	12,283	8,949	13,517	10,705	11,911	8,535	13,019	10,612	11,195	8,126	12,507	9,761	10,952	7,675	12,246	9,342	10,416	7,096	11,657	0	0	2,955	560	674	634	2,933	498	603	556
Other Expenses Numbers are in millions	165	118	92	69	121	74	63	86	106	651	718	237	192	60	111	87	118	68	69	640	109	-8	48	52	97	39	51	51	93	14	91	40	97	13	37	42	86	25	44	43	65	10	43	46	59	17	45	72	60	48	36	42	59	65	28	37	92
Operating Expenses Numbers are in millions	15,700	15,329	16,731	16,783	16,960	16,791	16,643	16,954	16,010	16,670	15,928	16,235	15,873	16,094	15,817	16,146	15,154	15,619	15,907	16,690	14,021	13,756	13,016	13,612	13,156	13,062	12,776	12,914	12,283	12,283	11,900	12,322	11,911	11,817	11,497	12,134	11,195	11,329	10,941	11,327	10,952	11,131	10,580	11,008	10,416	10,384	20,999	-321	9,830	11,152	4,485	4,668	4,542	10,999	4,397	4,642	4,512
Operating Income Numbers are in millions	4,136	4,603	3,415	4,899	3,547	3,635	1,936	3,079	2,540	2,205	1,779	1,916	2,429	2,489	1,723	3,104	1,833	2,987	1,858	2,426	3,351	3,520	3,205	3,686	3,683	3,831	3,397	3,909	3,913	3,758	3,169	4,177	3,902	3,915	2,998	3,627	3,581	3,403	2,741	3,549	3,163	2,746	2,414	3,153	2,661	2,513	2,154	2,782	2,441	2,687	2,153	3,071	2,585	2,305	2,307	2,747	2,309
Operating Income Ratio Numbers are in millions	0.072	0.079	0.063	0.083	0.064	0.065	0.038	0.055	0.05	0.042	0.036	0.037	0.048	0.048	0.036	0.057	0.038	0.059	0.038	0.046	0.07	0.073	0.07	0.075	0.079	0.081	0.075	0.082	0.086	0.083	0.075	0.088	0.087	0.087	0.073	0.08	0.085	0.081	0.07	0.082	0.079	0.067	0.064	0.076	0.07	0.065	0.06	0.071	0.068	0.071	0.064	0.079	0.073	0.062	0.067	0.073	0.067
Total Other Income Expenses Net Numbers are in millions	148	-1,147	71	45	78	-119	160	21	48	396	638	228	185	-41	36	-131	132	67	79	621	138	-174	54	50	115	65	53	50	132	69	106	62	108	135	16	56	130	-54	58	-148	95	-120	57	44	98	-23	10,686	-10,752	65	1,138	-4,963	-4,856	-5,093	874	-4,931	-5,118	-4,781
Income Before Tax Numbers are in millions	4,284	3,456	3,486	4,944	3,627	3,516	2,096	3,100	2,589	2,601	2,417	2,142	2,615	2,452	1,757	2,976	1,965	3,060	1,932	3,052	3,489	3,351	3,256	3,739	3,798	3,898	3,448	3,961	4,046	3,834	3,272	4,241	4,011	4,054	3,010	3,688	3,711	3,354	2,797	3,403	3,258	2,632	2,466	3,202	2,759	2,495	2,017	2,853	2,506	2,708	2,192	3,552	2,460	2,138	2,336	2,784	2,399
Income Before Tax Ratio Numbers are in millions	0.074	0.059	0.064	0.083	0.065	0.063	0.041	0.056	0.051	0.05	0.049	0.041	0.051	0.048	0.036	0.055	0.04	0.06	0.04	0.058	0.073	0.07	0.071	0.076	0.081	0.082	0.076	0.083	0.089	0.084	0.077	0.09	0.089	0.09	0.073	0.081	0.088	0.079	0.072	0.079	0.081	0.065	0.066	0.077	0.073	0.065	0.057	0.073	0.07	0.072	0.065	0.091	0.069	0.058	0.068	0.074	0.069
Income Tax Expense Numbers are in millions	1,343	538	1,091	1,534	1,126	1,092	642	883	829	808	749	642	801	846	506	869	585	612	636	829	1,143	761	1,041	1,187	1,205	868	1,085	1,246	1,249	1,102	1,113	1,407	1,421	1,362	1,114	1,318	1,429	1,223	1,085	1,310	1,260	1,217	922	1,168	1,002	1,016	792	1,109	965	1,015	810	1,344	949	833	877	1,065	939
Net Income Numbers are in millions	2,769	2,827	2,248	3,237	2,371	2,359	1,393	2,121	1,696	1,850	1,622	1,448	1,740	1,547	1,172	1,989	1,366	2,331	1,167	1,992	2,193	2,509	2,076	2,380	2,441	2,928	2,239	2,555	2,660	2,614	2,033	2,676	2,462	2,561	1,781	2,244	2,187	2,047	1,624	1,987	1,914	1,351	1,444	1,906	1,660	1,395	1,114	1,638	1,450	1,485	1,272	2,088	1,435	1,247	1,361	1,634	1,399
Net Income Ratio Numbers are in millions	0.048	0.048	0.042	0.055	0.043	0.042	0.027	0.038	0.033	0.035	0.033	0.028	0.034	0.03	0.024	0.037	0.028	0.046	0.024	0.038	0.046	0.052	0.046	0.048	0.052	0.062	0.049	0.054	0.058	0.058	0.048	0.056	0.055	0.057	0.043	0.049	0.052	0.048	0.042	0.046	0.048	0.033	0.039	0.046	0.044	0.036	0.031	0.042	0.04	0.039	0.038	0.054	0.04	0.034	0.04	0.044	0.04
EPS Numbers are in millions	44.79	91.45	72.72	104.72	76.72	76.33	45.08	68.64	54.89	59.75	51.76	45.29	54.44	48.4	36.67	62.23	42.75	72.93	36.51	62.32	68.62	78.5	64.95	74.46	76.39	91.61	70.05	79.94	83.24	81.78	63.6	83.72	77.05	80.12	55.72	70.21	68.42	64.04	50.81	62.17	59.91	42.27	45.18	59.63	51.95	43.65	34.85	51.25	45.38	46.46	39.81	65.33	44.9	39.01	42.6	51.15	43.78
EPS Diluted Numbers are in millions	44.79	91.45	72.72	104.72	76.72	76.33	45.08	68.64	54.89	59.75	51.76	45.29	54.44	48.4	36.67	62.23	42.75	72.93	36.51	62.32	68.62	78.5	64.95	74.46	76.39	91.61	70.05	79.94	83.24	81.78	63.6	83.72	77.05	80.12	55.72	70.21	68.42	64.04	50.81	62.17	59.91	42.27	45.18	59.63	51.95	43.65	34.85	51.25	45.38	46.46	39.81	65.33	44.9	39.01	42.6	51.15	43.78
EBITDA Numbers are in millions	5,775	6,449	3,511	4,973	3,674	3,718	2,003	3,173	2,652	2,867	2,498	2,165	2,626	2,558	1,839	3,107	1,833	3,062	1,932	3,190	3,351	3,522	3,265	3,755	3,806	3,888	3,464	3,977	4,046	3,795	3,281	4,241	4,038	3,952	3,054	3,692	3,709	3,450	2,804	3,407	3,261	2,776	2,473	3,215	2,758	2,554	-8,611	13,685	2,514	2,400	7,933	9,167	8,306	2,161	8,100	8,726	8,043
EBITDA Ratio Numbers are in millions	0.1	0.11	0.065	0.084	0.066	0.067	0.039	0.057	0.052	0.055	0.051	0.042	0.052	0.05	0.038	0.057	0.038	0.06	0.04	0.061	0.07	0.073	0.072	0.076	0.082	0.082	0.076	0.084	0.089	0.083	0.077	0.09	0.09	0.088	0.074	0.081	0.088	0.082	0.072	0.079	0.081	0.068	0.066	0.078	0.073	0.066	-0.242	0.351	0.07	0.064	0.234	0.235	0.234	0.058	0.236	0.233	0.232

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