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Company Selected - Sapporo Holdings Ltd. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

527,821,000536,701,000530,784,000526,471,000

[-] Cost of Goods Sold (COGS) incl. D&A

361,466,000368,800,000365,866,000364,454,000

Hid COGS excluding D&A

361,466,000363,304,000355,152,000348,143,000

Hid Depreciation & Amortization Expense

0.05,496,00010,714,00016,311,000

Gross Profit

166,355,000167,901,000164,918,000162,017,000

[-] Operating Expenses

144,995,000144,793,000144,739,000143,642,000

Hid Selling General Administrative (SG&A)

- 37,312,000.0073,275,000.00115,868,000.00

Hid Research & Development

2,500,000.003,100,000.003,700,0001,858,000.00

Hid Other Operating Expenses

142,495,000104,381,00067,764,00025,916,000

Operating Income

21,360,00023,108,00020,179,00018,375,000

[-] Net Interest Income

- 976,000.001,390,000.002,668,000.00

Hid Interest Expense

5,302,0004,482,0003,287,0003,404,000

Hid Interest Income

- 1,860,000.002,893,000.004,910,000.00

Hid Total Other Finance Cost

-5,302,000-3,598,000-1,784,000-1,162,000

Total Other Income Expense Net

-14,462,000-11,713,000-6,376,0004,370,000

Income Before Tax

6,898,0009,168,00011,576,00020,518,000

Tax Provision

3,476,0003,657,0003,805,0003,295,000

[-] Net Income Applicable To Common Shares

3,421,0005,469,0007,715,00017,172,000

Hid [-] Net Income

3,421,0005,469,0007,715,00017,172,000

HidHid [-] Net Income Including Non-Controlling Interests

3,422,0005,511,0007,771,00017,223,000

HidHidHid Net Income From Continuing Ops

- 8,056,000.006,086,000.0011,790,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1,00042,00056,00051,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

43.8270.0698.88220.23

Diluted Average Shares

77,94477,92377,92377,987

EBITDA

33,855,00035,259,00035,931,00047,282,000

EBIT

10,603,00012,111,00013,309,00024,829,000