SHO-BOND Holdings Co.,Ltd. (1414.T) - Quarterly Income Statement

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1414.T
Financials

5603 (JPY) • At close September 18, 2024

Overview | Financials

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

	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	20,640	22,079	21,925	20,775	23,136	22,367	20,134	18,287	19,371	22,200	20,718	18,904	18,218	21,845	21,449	18,553	17,613	19,106	17,652	13,219	14,533	16,656	16,420	13,215	14,714	17,118	15,530	12,320	12,929	15,030	14,616	10,675	10,612	16,592	14,611	10,519	10,929	17,627	14,405	9,163	10,005	16,897	13,355	9,342	12,219	16,125	14,624	8,824	12,044	12,921	11,213	8,190	9,446	14,271	12,861	10,851	9,177	20,315	12,583	8,505	9,898	17,381	8,289	7,168
Cost of Revenue Numbers are in millions	15,048	14,963	15,286	14,779	17,092	15,436	14,364	13,561	14,411	15,553	14,751	13,923	13,785	15,365	15,739	14,393	13,697	13,481	12,805	10,287	11,277	11,404	11,960	10,101	11,691	12,288	11,493	9,428	10,350	10,383	10,465	8,254	8,813	11,869	10,821	8,121	8,928	12,657	10,601	7,294	8,236	12,535	10,284	7,930	9,596	12,719	11,465	7,712	9,562	9,702	8,830	6,622	7,742	10,668	9,986	8,380	7,350	14,630	9,493	6,372	8,215	13,106	6,416	5,513
Gross Profit Numbers are in millions	5,592	7,116	6,639	5,996	6,044	6,931	5,770	4,726	4,960	6,647	5,967	4,981	4,433	6,480	5,710	4,160	3,916	5,625	4,847	2,932	3,256	5,252	4,460	3,114	3,023	4,830	4,037	2,892	2,579	4,647	4,151	2,421	1,799	4,723	3,790	2,398	2,001	4,970	3,804	1,869	1,769	4,362	3,071	1,412	2,623	3,406	3,159	1,112	2,482	3,219	2,383	1,568	1,704	3,603	2,875	2,471	1,827	5,685	3,090	2,133	1,683	4,275	1,873	1,655
Gross Profit Ratio Numbers are in millions	0.271	0.322	0.303	0.289	0.261	0.31	0.287	0.258	0.256	0.299	0.288	0.263	0.243	0.297	0.266	0.224	0.222	0.294	0.275	0.222	0.224	0.315	0.272	0.236	0.205	0.282	0.26	0.235	0.199	0.309	0.284	0.227	0.17	0.285	0.259	0.228	0.183	0.282	0.264	0.204	0.177	0.258	0.23	0.151	0.215	0.211	0.216	0.126	0.206	0.249	0.213	0.191	0.18	0.252	0.224	0.228	0.199	0.28	0.246	0.251	0.17	0.246	0.226	0.231
Reseach & Development Expenses Numbers are in millions	162	152	172	140	690	152	202	133	668	160	148	168	225	140	0	0	676	0	0	0	631	0	0	0	444	0	0	0	364	0	0	0	335	0	0	0	291	0	0	0	297	0	0	0	317	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	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	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,487	1,225	1,176	1,162	1,058	1,090	997	1,024	1,052	1,195	1,160	1,213	1,507	984	1,083	1,111	748	1,085	975	905	772	993	1,047	911	1,440	895	867	798	1,249	846	822	720	1,170	765	725	746	1,248	781	774	696	792	775	769	742	1,124	718	807	794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	25	49	-40	8	4	19	51	154	16	-28	18	84	3	216	21	-53	14	-6	4	76	23	39	19	76	34	24	18	66	19	13	18	46	20	38	16	75	20	7	16	142	-8	53	26	107	25	20	38	107	35	37	34	103	29	47	25	147	43	40	15	88	32	77	28
Operating Expenses Numbers are in millions	1,649	1,377	1,348	1,302	1,748	1,242	1,199	1,157	1,720	1,195	1,160	1,213	1,732	1,124	1,083	1,111	1,424	1,085	975	905	1,403	993	1,047	911	1,440	895	867	798	1,249	846	822	720	1,170	765	725	746	1,248	781	774	696	792	775	769	742	1,124	718	807	794	883	757	728	752	833	708	746	699	1,409	1,326	1,301	1,136	1,241	1,332	1,384	1,223
Operating Income Numbers are in millions	3,943	5,739	5,291	4,693	4,296	5,689	4,571	3,568	3,241	5,452	4,806	3,768	2,701	5,356	4,626	3,049	2,492	4,541	3,871	2,026	1,854	4,258	3,413	2,202	1,583	3,935	3,169	2,094	1,330	3,801	3,329	1,700	628	3,958	3,066	1,651	752	4,190	3,029	1,173	977	3,587	2,301	670	1,499	2,687	2,352	318	1,599	2,462	1,655	816	871	2,895	2,129	1,772	418	4,359	1,789	997	442	2,943	489	432
Operating Income Ratio Numbers are in millions	0.191	0.26	0.241	0.226	0.186	0.254	0.227	0.195	0.167	0.246	0.232	0.199	0.148	0.245	0.216	0.164	0.141	0.238	0.219	0.153	0.128	0.256	0.208	0.167	0.108	0.23	0.204	0.17	0.103	0.253	0.228	0.159	0.059	0.239	0.21	0.157	0.069	0.238	0.21	0.128	0.098	0.212	0.172	0.072	0.123	0.167	0.161	0.036	0.133	0.191	0.148	0.1	0.092	0.203	0.166	0.163	0.046	0.215	0.142	0.117	0.045	0.169	0.059	0.06
Total Other Income Expenses Net Numbers are in millions	410	299	212	373	246	359	94	168	522	30	48	177	-53	43	206	-13	294	-50	47	-16	143	21	72	1	-77	-10	93	-15	80	-12	82	30	129	-47	100	40	168	46	76	33	25	14	634	78	175	45	71	66	5	112	40	47	-230	431	343	-37	-184	115	-114	-41	1,438	-6	-2,844	-10
Income Before Tax Numbers are in millions	4,353	6,038	5,503	5,066	4,543	6,048	4,665	3,736	3,762	5,482	4,855	3,945	2,648	5,399	4,832	3,036	2,785	4,491	3,919	2,010	1,997	4,280	3,485	2,203	1,505	3,925	3,263	2,079	1,410	3,788	3,411	1,731	757	3,911	3,165	1,692	920	4,235	3,106	1,206	1,002	3,601	2,936	748	1,674	2,733	2,423	384	1,604	2,574	1,695	863	641	3,326	2,472	1,735	234	4,474	1,675	956	1,880	2,937	-2,355	422
Income Before Tax Ratio Numbers are in millions	0.211	0.273	0.251	0.244	0.196	0.27	0.232	0.204	0.194	0.247	0.234	0.209	0.145	0.247	0.225	0.164	0.158	0.235	0.222	0.152	0.137	0.257	0.212	0.167	0.102	0.229	0.21	0.169	0.109	0.252	0.233	0.162	0.071	0.236	0.217	0.161	0.084	0.24	0.216	0.132	0.1	0.213	0.22	0.08	0.137	0.169	0.166	0.044	0.133	0.199	0.151	0.105	0.068	0.233	0.192	0.16	0.025	0.22	0.133	0.112	0.19	0.169	-0.284	0.059
Income Tax Expense Numbers are in millions	1,347	1,903	1,741	1,592	1,551	1,917	1,478	1,194	1,198	1,753	1,507	1,238	459	1,740	1,420	986	863	1,457	1,250	655	695	1,377	1,101	719	458	1,278	1,057	678	419	1,262	1,086	575	247	1,366	1,059	586	346	1,633	1,118	443	417	1,378	1,132	351	713	1,059	928	165	702	1,053	860	434	266	1,355	1,015	754	37	1,835	680	414	474	1,183	-934	219
Net Income Numbers are in millions	2,992	4,094	3,755	3,479	2,999	4,140	3,195	2,553	2,568	3,731	3,355	2,712	2,198	3,669	3,419	2,054	1,927	3,041	2,677	1,360	1,309	2,903	2,385	1,483	1,048	2,647	2,206	1,400	991	2,526	2,325	1,155	510	2,545	2,107	1,105	573	2,602	1,988	763	585	2,222	1,804	397	961	1,675	1,494	219	902	1,522	834	429	375	1,970	1,457	981	197	2,638	994	541	1,406	1,753	-1,421	202
Net Income Ratio Numbers are in millions	0.145	0.185	0.171	0.167	0.13	0.185	0.159	0.14	0.133	0.168	0.162	0.143	0.121	0.168	0.159	0.111	0.109	0.159	0.152	0.103	0.09	0.174	0.145	0.112	0.071	0.155	0.142	0.114	0.077	0.168	0.159	0.108	0.048	0.153	0.144	0.105	0.052	0.148	0.138	0.083	0.058	0.132	0.135	0.042	0.079	0.104	0.102	0.025	0.075	0.118	0.074	0.052	0.04	0.138	0.113	0.09	0.021	0.13	0.079	0.064	0.142	0.101	-0.171	0.028
EPS Numbers are in millions	57.4	78.33	71.84	66.18	56.98	78.44	60.22	47.97	48.23	70.37	62.54	50.42	40.83	68.16	63.52	38.16	35.8	56.49	49.73	25.28	24.32	53.93	44.31	27.56	19.47	49.18	40.98	26.03	18.41	46.93	43.19	21.46	9.47	47.28	39.14	20.53	10.65	48.34	36.93	14.18	10.87	41.28	33.51	7.38	17.85	31.12	27.75	4.08	16.76	28.27	15.49	7.98	6.9	36.28	26.59	17.91	3.6	48.15	17.81	9.7	25.2	31.42	-25.47	3.62
EPS Diluted Numbers are in millions	57.4	78.33	71.84	66.18	56.98	78.44	60.22	47.97	48.23	70.08	62.54	50.42	40.83	68.16	63.52	38.16	35.8	56.49	49.73	25.28	24.32	53.93	44.31	27.56	19.47	49.18	40.98	26.03	18.41	46.93	43.19	21.46	9.47	47.28	39.14	20.53	10.65	48.34	36.93	14.18	10.87	41.28	33.51	7.38	17.85	31.12	27.75	4.08	16.76	28.27	15.49	7.98	6.9	36.28	26.59	17.91	3.6	48.15	17.81	9.7	25.2	31.42	-25.47	3.62
EBITDA Numbers are in millions	4,134	5,926	5,280	4,291	4,223	5,345	4,569	3,456	3,005	5,456	4,808	3,622	2,980	5,334	4,705	3,098	2,633	4,626	3,902	2,069	1,941	4,286	3,456	2,246	1,872	4,006	3,166	2,152	1,444	3,854	3,327	1,710	659	4,050	3,065	1,652	755	4,189	3,030	1,183	1,175	3,587	1,775	643	1,504	2,689	2,353	318	1,733	2,412	1,685	832	1,333	2,623	1,953	1,956	869	4,395	2,046	1,160	-725	3,116	3,540	621
EBITDA Ratio Numbers are in millions	0.2	0.268	0.241	0.207	0.183	0.239	0.227	0.189	0.155	0.246	0.232	0.192	0.164	0.244	0.219	0.167	0.149	0.242	0.221	0.157	0.134	0.257	0.21	0.17	0.127	0.234	0.204	0.175	0.112	0.256	0.228	0.16	0.062	0.244	0.21	0.157	0.069	0.238	0.21	0.129	0.117	0.212	0.133	0.069	0.123	0.167	0.161	0.036	0.144	0.187	0.15	0.102	0.141	0.184	0.152	0.18	0.095	0.216	0.163	0.136	-0.073	0.179	0.427	0.087

SHO-BOND Holdings Co.,Ltd.

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