Sansei Landic Co Ltd
TSE:3277
Income Statement
Earnings Waterfall
Sansei Landic Co Ltd
Income Statement
Sansei Landic Co Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
80
|
69
|
61
|
62
|
70
|
77
|
84
|
85
|
87
|
96
|
105
|
109
|
98
|
88
|
86
|
87
|
99
|
104
|
101
|
95
|
83
|
74
|
68
|
72
|
85
|
101
|
114
|
123
|
125
|
119
|
115
|
111
|
116
|
125
|
135
|
151
|
155
|
152
|
143
|
126
|
119
|
122
|
128
|
141
|
166
|
200
|
233
|
260
|
272
|
276
|
279
|
275
|
280
|
286
|
0
|
0
|
|
| Revenue |
8 042
N/A
|
8 016
0%
|
7 772
-3%
|
7 377
-5%
|
9 475
+28%
|
9 763
+3%
|
10 173
+4%
|
10 449
+3%
|
9 188
-12%
|
9 735
+6%
|
9 570
-2%
|
10 632
+11%
|
10 444
-2%
|
9 528
-9%
|
10 774
+13%
|
9 048
-16%
|
11 568
+28%
|
12 816
+11%
|
13 214
+3%
|
13 842
+5%
|
12 300
-11%
|
12 021
-2%
|
11 917
-1%
|
12 098
+2%
|
13 099
+8%
|
13 870
+6%
|
14 381
+4%
|
15 861
+10%
|
16 833
+6%
|
15 886
-6%
|
17 700
+11%
|
16 816
-5%
|
18 020
+7%
|
20 903
+16%
|
18 673
-11%
|
18 344
-2%
|
17 775
-3%
|
18 333
+3%
|
18 529
+1%
|
20 137
+9%
|
16 836
-16%
|
15 915
-5%
|
15 892
0%
|
14 899
-6%
|
15 533
+4%
|
17 575
+13%
|
19 348
+10%
|
23 737
+23%
|
23 269
-2%
|
23 989
+3%
|
24 281
+1%
|
25 154
+4%
|
25 620
+2%
|
27 262
+6%
|
27 140
0%
|
23 985
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 557)
|
(5 704)
|
(5 754)
|
(5 527)
|
(7 061)
|
(7 408)
|
(7 606)
|
(7 580)
|
(6 254)
|
(6 163)
|
(5 968)
|
(6 965)
|
(7 055)
|
(6 650)
|
(7 392)
|
(5 937)
|
(7 798)
|
(8 651)
|
(9 206)
|
(9 611)
|
(8 344)
|
(8 386)
|
(7 989)
|
(8 119)
|
(8 566)
|
(9 062)
|
(9 307)
|
(10 792)
|
(12 028)
|
(11 235)
|
(12 849)
|
(11 986)
|
(12 902)
|
(15 421)
|
(13 965)
|
(13 823)
|
(13 788)
|
(13 943)
|
(14 142)
|
(15 154)
|
(12 468)
|
(11 594)
|
(11 147)
|
(10 165)
|
(10 486)
|
(11 659)
|
(13 208)
|
(16 925)
|
(16 927)
|
(18 127)
|
(18 497)
|
(19 263)
|
(19 318)
|
(19 640)
|
(19 474)
|
(16 710)
|
|
| Gross Profit |
2 485
N/A
|
2 312
-7%
|
2 018
-13%
|
1 850
-8%
|
2 415
+31%
|
2 355
-2%
|
2 567
+9%
|
2 868
+12%
|
2 934
+2%
|
3 572
+22%
|
3 603
+1%
|
3 667
+2%
|
3 389
-8%
|
2 878
-15%
|
3 382
+18%
|
3 112
-8%
|
3 769
+21%
|
4 165
+10%
|
4 008
-4%
|
4 231
+6%
|
3 957
-6%
|
3 635
-8%
|
3 929
+8%
|
3 979
+1%
|
4 532
+14%
|
4 807
+6%
|
5 075
+6%
|
5 069
0%
|
4 805
-5%
|
4 650
-3%
|
4 850
+4%
|
4 830
0%
|
5 119
+6%
|
5 481
+7%
|
4 709
-14%
|
4 521
-4%
|
3 986
-12%
|
4 389
+10%
|
4 387
0%
|
4 983
+14%
|
4 368
-12%
|
4 321
-1%
|
4 745
+10%
|
4 733
0%
|
5 047
+7%
|
5 916
+17%
|
6 140
+4%
|
6 812
+11%
|
6 342
-7%
|
5 862
-8%
|
5 784
-1%
|
5 891
+2%
|
6 302
+7%
|
7 623
+21%
|
7 667
+1%
|
7 275
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 736)
|
(1 774)
|
(1 807)
|
(1 838)
|
(1 898)
|
(1 962)
|
(1 996)
|
(2 003)
|
(2 014)
|
(2 007)
|
(2 032)
|
(2 108)
|
(2 184)
|
(2 237)
|
(2 330)
|
(2 330)
|
(2 470)
|
(2 523)
|
(2 576)
|
(2 592)
|
(2 510)
|
(2 512)
|
(2 519)
|
(2 634)
|
(2 770)
|
(2 918)
|
(2 985)
|
(3 067)
|
(3 039)
|
(3 138)
|
(3 140)
|
(3 153)
|
(3 258)
|
(3 354)
|
(3 243)
|
(3 138)
|
(3 139)
|
(3 160)
|
(3 243)
|
(3 371)
|
(3 251)
|
(3 285)
|
(3 404)
|
(3 443)
|
(3 578)
|
(3 810)
|
(3 943)
|
(4 210)
|
(4 187)
|
(4 254)
|
(4 260)
|
(4 257)
|
(4 420)
|
(4 509)
|
(4 569)
|
(4 552)
|
|
| Selling, General & Administrative |
(1 735)
|
(1 774)
|
(1 807)
|
(1 838)
|
(1 898)
|
(1 962)
|
(1 996)
|
(2 003)
|
(2 014)
|
(2 007)
|
(2 032)
|
(2 109)
|
(2 184)
|
(2 237)
|
(2 330)
|
(2 330)
|
(2 470)
|
(2 523)
|
(2 576)
|
(2 592)
|
(2 510)
|
(2 512)
|
(2 519)
|
(2 634)
|
(2 770)
|
(2 854)
|
(2 985)
|
(3 030)
|
(3 039)
|
(3 059)
|
(3 112)
|
(3 161)
|
(3 258)
|
(3 354)
|
(3 243)
|
(3 138)
|
(3 139)
|
(3 163)
|
(3 246)
|
(3 374)
|
(3 251)
|
(3 285)
|
(3 404)
|
(3 443)
|
(3 578)
|
(3 776)
|
(3 928)
|
(4 210)
|
(4 187)
|
(4 254)
|
(4 260)
|
(4 257)
|
(4 420)
|
(4 504)
|
(4 569)
|
(4 552)
|
|
| Other Operating Expenses |
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)
|
(64)
|
0
|
(36)
|
(0)
|
(79)
|
(28)
|
8
|
(0)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
(0)
|
0
|
0
|
0
|
0
|
(34)
|
(15)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(4)
|
0
|
0
|
|
| Operating Income |
749
N/A
|
538
-28%
|
211
-61%
|
13
-94%
|
517
+3 971%
|
393
-24%
|
572
+46%
|
865
+51%
|
920
+6%
|
1 565
+70%
|
1 571
+0%
|
1 558
-1%
|
1 205
-23%
|
641
-47%
|
1 052
+64%
|
782
-26%
|
1 300
+66%
|
1 642
+26%
|
1 432
-13%
|
1 640
+14%
|
1 446
-12%
|
1 123
-22%
|
1 409
+25%
|
1 345
-5%
|
1 762
+31%
|
1 890
+7%
|
2 090
+11%
|
2 002
-4%
|
1 766
-12%
|
1 512
-14%
|
1 711
+13%
|
1 677
-2%
|
1 861
+11%
|
2 127
+14%
|
1 466
-31%
|
1 383
-6%
|
847
-39%
|
1 229
+45%
|
1 144
-7%
|
1 612
+41%
|
1 118
-31%
|
1 036
-7%
|
1 342
+29%
|
1 290
-4%
|
1 469
+14%
|
2 106
+43%
|
2 197
+4%
|
2 601
+18%
|
2 155
-17%
|
1 608
-25%
|
1 524
-5%
|
1 634
+7%
|
1 883
+15%
|
3 114
+65%
|
3 097
-1%
|
2 723
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(79)
|
(69)
|
(61)
|
(61)
|
(69)
|
(77)
|
(83)
|
(84)
|
(86)
|
(94)
|
(103)
|
(107)
|
(96)
|
(86)
|
(84)
|
(86)
|
(98)
|
(104)
|
(101)
|
(95)
|
(83)
|
(74)
|
(68)
|
(72)
|
(85)
|
(101)
|
(114)
|
(123)
|
(125)
|
(119)
|
(115)
|
(111)
|
(116)
|
(125)
|
(135)
|
(151)
|
(155)
|
(152)
|
(143)
|
(126)
|
(119)
|
(122)
|
(128)
|
(141)
|
(166)
|
(200)
|
(233)
|
(260)
|
(272)
|
(276)
|
(279)
|
(275)
|
(280)
|
(283)
|
(287)
|
(311)
|
|
| Non-Reccuring Items |
(4)
|
(1)
|
(1)
|
(18)
|
(17)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(94)
|
0
|
(115)
|
(115)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(27)
|
(34)
|
0
|
0
|
(16)
|
(101)
|
(21)
|
(25)
|
(16)
|
(16)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
54
|
1
|
1
|
1
|
23
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
97
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
4
|
4
|
4
|
4
|
19
|
19
|
19
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
76
|
79
|
(39)
|
(38)
|
(11)
|
(8)
|
(10)
|
(26)
|
(24)
|
(46)
|
(45)
|
(44)
|
(64)
|
(46)
|
(43)
|
(22)
|
(5)
|
(5)
|
(40)
|
(40)
|
(35)
|
(32)
|
1
|
(7)
|
(9)
|
89
|
78
|
(16)
|
(6)
|
(31)
|
(0)
|
3
|
14
|
7
|
(31)
|
3
|
17
|
35
|
51
|
17
|
1
|
(2)
|
(13)
|
(21)
|
(20)
|
(26)
|
(105)
|
(110)
|
(26)
|
(108)
|
(26)
|
(8)
|
(1)
|
(11)
|
(9)
|
(26)
|
|
| Pre-Tax Income |
797
N/A
|
549
-31%
|
111
-80%
|
(103)
N/A
|
443
N/A
|
313
-29%
|
484
+55%
|
778
+61%
|
810
+4%
|
1 425
+76%
|
1 423
0%
|
1 407
-1%
|
1 044
-26%
|
509
-51%
|
925
+82%
|
674
-27%
|
1 196
+77%
|
1 534
+28%
|
1 292
-16%
|
1 505
+17%
|
1 329
-12%
|
987
-26%
|
1 313
+33%
|
1 236
-6%
|
1 672
+35%
|
1 878
+12%
|
1 939
+3%
|
1 846
-5%
|
1 539
-17%
|
1 362
-12%
|
1 596
+17%
|
1 569
-2%
|
1 759
+12%
|
2 009
+14%
|
1 300
-35%
|
1 235
-5%
|
712
-42%
|
1 116
+57%
|
1 056
-5%
|
1 507
+43%
|
1 004
-33%
|
932
-7%
|
1 202
+29%
|
1 121
-7%
|
1 270
+13%
|
1 880
+48%
|
1 860
-1%
|
2 216
+19%
|
1 756
-21%
|
1 204
-31%
|
1 194
-1%
|
1 335
+12%
|
1 585
+19%
|
2 820
+78%
|
2 801
-1%
|
2 386
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(352)
|
(255)
|
(73)
|
11
|
(209)
|
(159)
|
(231)
|
(345)
|
(354)
|
(591)
|
(586)
|
(575)
|
(418)
|
(208)
|
(366)
|
(322)
|
(472)
|
(619)
|
(535)
|
(570)
|
(475)
|
(350)
|
(442)
|
(406)
|
(561)
|
(631)
|
(654)
|
(651)
|
(533)
|
(471)
|
(550)
|
(513)
|
(600)
|
(671)
|
(432)
|
(409)
|
(355)
|
(502)
|
(478)
|
(694)
|
(394)
|
(271)
|
(282)
|
(151)
|
(210)
|
(512)
|
(574)
|
(738)
|
(573)
|
(376)
|
(377)
|
(421)
|
(535)
|
(922)
|
(912)
|
(769)
|
|
| Income from Continuing Operations |
444
|
294
|
38
|
(93)
|
233
|
154
|
253
|
432
|
456
|
835
|
837
|
832
|
626
|
301
|
559
|
352
|
724
|
915
|
757
|
935
|
854
|
637
|
871
|
831
|
1 111
|
1 247
|
1 285
|
1 194
|
1 007
|
891
|
1 045
|
1 056
|
1 159
|
1 338
|
868
|
826
|
358
|
613
|
578
|
813
|
609
|
661
|
920
|
971
|
1 060
|
1 369
|
1 286
|
1 477
|
1 183
|
827
|
817
|
914
|
1 051
|
1 898
|
1 888
|
1 617
|
|
| Net Income (Common) |
444
N/A
|
294
-34%
|
38
-87%
|
(93)
N/A
|
233
N/A
|
154
-34%
|
253
+65%
|
432
+71%
|
456
+5%
|
835
+83%
|
837
+0%
|
832
-1%
|
626
-25%
|
301
-52%
|
559
+86%
|
352
-37%
|
724
+106%
|
915
+26%
|
757
-17%
|
935
+24%
|
854
-9%
|
637
-25%
|
871
+37%
|
831
-5%
|
1 111
+34%
|
1 247
+12%
|
1 285
+3%
|
1 194
-7%
|
1 007
-16%
|
891
-11%
|
1 045
+17%
|
1 056
+1%
|
1 159
+10%
|
1 338
+15%
|
868
-35%
|
826
-5%
|
358
-57%
|
613
+72%
|
578
-6%
|
813
+41%
|
609
-25%
|
661
+9%
|
920
+39%
|
971
+5%
|
1 060
+9%
|
1 369
+29%
|
1 286
-6%
|
1 477
+15%
|
1 183
-20%
|
827
-30%
|
817
-1%
|
914
+12%
|
1 051
+15%
|
1 898
+81%
|
1 888
-1%
|
1 617
-14%
|
|
| EPS (Diluted) |
74
N/A
|
42.53
-43%
|
5.53
-87%
|
-13.43
N/A
|
33.28
N/A
|
22.3
-33%
|
36.74
+65%
|
62.67
+71%
|
65.14
+4%
|
119.22
+83%
|
119.61
+0%
|
117.22
-2%
|
88.58
-24%
|
37.62
-58%
|
67.32
+79%
|
43.46
-35%
|
88.74
+104%
|
111.53
+26%
|
92.26
-17%
|
114.04
+24%
|
104.03
-9%
|
77.65
-25%
|
103.66
+33%
|
97.74
-6%
|
133.52
+37%
|
148.47
+11%
|
152.98
+3%
|
141.68
-7%
|
119.17
-16%
|
105.51
-11%
|
123.29
+17%
|
124.88
+1%
|
136.6
+9%
|
157.58
+15%
|
102.55
-35%
|
97.84
-5%
|
42.25
-57%
|
72.79
+72%
|
69.62
-4%
|
98.09
+41%
|
73.22
-25%
|
80.21
+10%
|
110.93
+38%
|
119
+7%
|
129.01
+8%
|
166.75
+29%
|
156.14
-6%
|
179.27
+15%
|
143.72
-20%
|
100.38
-30%
|
99.02
-1%
|
110.59
+12%
|
127.22
+15%
|
229.98
+81%
|
232.65
+1%
|
199.4
-14%
|
|