SKSDF Income Statement - TTM - Sakata Seed Corporation

Income Statement (TTM)

Sakata Seed Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	64,523	65,804	69,218	69,763	70,398	71,278	73,049	74,413	78,339	77,801	77,263	78,690	80,141	82,344	88,677	90,502	90,130	95,370	92,920
Change (%)		1.99	5.19	0.79	0.91	1.25	2.48	1.87	5.28	-0.69	-0.69	1.85	1.84	2.75	7.69	2.06	-0.41	5.81	-2.57
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	28,408	29,124	30,662	30,564	30,234	29,546	29,134	30,271	31,876	31,330	29,743	30,375	30,700	31,256	34,704	34,435	33,634	36,313	34,434
Change (%)		2.52	5.28	-0.32	-1.08	-2.28	-1.39	3.90	5.30	-1.71	-5.07	2.12	1.07	1.81	11.03	-0.78	-2.33	7.97	-5.17
% of Revenue	44.03	44.26	44.30	43.81	42.95	41.45	39.88	40.68	40.69	40.27	38.50	38.60	38.31	37.96	39.14	38.05	37.32	38.08	37.06

Gross Operating Profit	36,115	36,680	38,556	39,199	40,164	41,732	43,915	44,142	46,463	46,471	47,520	48,315	49,441	51,088	53,973	56,067	56,496	59,057	58,486
Change (%)		1.56	5.11	1.67	2.46	3.90	5.23	0.52	5.26	0.02	2.26	1.67	2.33	3.33	5.65	3.88	0.77	4.53	-0.97
% of Revenue	55.97	55.74	55.70	56.19	57.05	58.55	60.12	59.32	59.31	59.73	61.50	61.40	61.69	62.04	60.86	61.95	62.68	61.92	62.94

SG&A	25,083	25,284	26,831	27,896	28,391	29,006	30,094	31,170	32,780	33,301	33,686	34,612	35,866	37,427	38,292	39,993	40,433	42,440	41,046
Change (%)		0.80	6.12	3.97	1.77	2.17	3.75	3.58	5.17	1.59	1.16	2.75	3.62	4.35	2.31	4.44	1.10	4.96	-3.28
% of Revenue	38.87	38.42	38.76	39.99	40.33	40.69	41.20	41.89	41.84	42.80	43.60	43.99	44.75	45.45	43.18	44.19	44.86	44.50	44.17

R&D															1,757	1,757	1,757	1,757	1,587
Change (%)																0.00	0.00	0.00	-9.68
% of Revenue															1.98	1.94	1.95	1.84	1.71

OpEx	55,241	56,158	59,492	60,459	60,624	60,551	61,867	64,080	67,295	67,270	66,344	67,902	69,481	71,598	78,181	79,613	79,252	83,938	80,662
Change (%)		1.66	5.94	1.63	0.27	-0.12	2.17	3.58	5.02	-0.04	-1.38	2.35	2.33	3.05	9.19	1.83	-0.45	5.91	-3.90
% of Revenue	85.61	85.34	85.95	86.66	86.12	84.95	84.69	86.11	85.90	86.46	85.87	86.29	86.70	86.95	88.16	87.97	87.93	88.01	86.81

Operating Income	9,282	9,646	9,726	9,304	9,774	10,727	11,182	10,333	11,044	10,531	10,919	10,788	10,660	10,746	10,496	10,889	10,878	11,432	12,258
Change (%)		3.92	0.83	-4.34	5.05	9.75	4.24	-7.59	6.88	-4.65	3.68	-1.20	-1.19	0.81	-2.33	3.74	-0.10	5.09	7.23
% of Revenue	14.39	14.66	14.05	13.34	13.88	15.05	15.31	13.89	14.10	13.54	14.13	13.71	13.30	13.05	11.84	12.03	12.07	11.99	13.19

Interest Expense	-186	-170	-119	-109	-101	-99	-105	-97	-105	-88	-77	-80	-148	-107	-216	-269	-253	-382	-347
Change (%)		-8.60	-30.00	-8.40	-7.34	-1.98	6.06	-7.62	8.25	-16.19	-12.50	3.90	85.00	-27.70	101.87	24.54	-5.95	50.99	-9.16
% of Revenue	-0.29	-0.26	-0.17	-0.16	-0.14	-0.14	-0.14	-0.13	-0.13	-0.11	-0.10	-0.10	-0.18	-0.13	-0.24	-0.30	-0.28	-0.40	-0.37

Net Income	7,317	7,338	7,636	6,749	7,445	8,399	12,256	12,147	12,405	12,018	9,489	9,350	8,437	8,273	16,162	15,330	18,059	18,673	9,711
Change (%)		0.29	4.06	-11.62	10.31	12.81	45.92	-0.89	2.12	-3.12	-21.04	-1.46	-9.76	-1.94	95.36	-5.15	17.80	3.40	-47.99
% of Revenue	11.34	11.15	11.03	9.67	10.58	11.78	16.78	16.32	15.84	15.45	12.28	11.88	10.53	10.05	18.23	16.94	20.04	19.58	10.45

Source: Capital IQ

Sakata Seed Corporation - Income Statement (TTM)

Income Statement (TTM)

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