Shimizu Corporation (1803.T) - Income Statement

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1803.T
Financials

999.4 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	2,005,518	1,933,814	1,482,961	1,456,472	1,698,292	1,664,960	1,519,434	1,567,426	1,664,933	1,567,843	1,497,577	1,416,043	1,336,193	1,303,755	1,589,278	1,887,572	1,685,059	1,654,087	1,499,355	1,484,331	1,550,551	1,549,632	1,584,038	1,711,983	1,564,716	1,599,297	1,756,893
Cost of Revenue Numbers are in millions	1,910,534	1,772,811	1,343,285	1,266,055	1,472,622	1,448,314	1,316,017	1,357,806	1,489,558	1,444,844	1,401,803	1,333,000	1,249,530	1,212,108	1,495,523	1,792,802	1,562,463	1,533,191	1,374,207	1,366,274	1,431,464	1,424,980	1,440,872	1,559,665	1,419,561	1,458,789	1,606,882
Gross Profit Numbers are in millions	94,984	161,003	139,676	190,417	225,670	216,646	203,417	209,620	175,375	122,999	95,774	83,043	86,663	91,647	93,755	94,770	122,596	120,896	125,148	118,057	119,087	124,652	143,166	152,318	145,155	140,508	150,011
Gross Profit Ratio Numbers are in millions	0.047	0.083	0.094	0.131	0.133	0.13	0.134	0.134	0.105	0.078	0.064	0.059	0.065	0.07	0.059	0.05	0.073	0.073	0.083	0.08	0.077	0.08	0.09	0.089	0.093	0.088	0.085
Reseach & Development Expenses Numbers are in millions	19,995	17,820	16,267	14,820	13,222	12,574	11,150	10,129	8,557	11,170	7,914	8,089	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	72,078	0	81,021	0	94,690	0	108,951	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
SG&A Numbers are in millions	99,675	93,599	83,457	79,600	81,479	78,197	73,552	70,655	72,149	61,833	69,720	69,940	0	0	0	0	0	0	0	72,078	0	81,021	0	94,690	0	108,951	0
Other Expenses Numbers are in millions	-1,137	-50	-94	16	532	96	-870	-467	-863	-249	-595	1,185	-194	3,453	-277	1,572	-2,103	-3,234	-2,949	1	-10,234	1	-9,680	0	-6,029	0	-9,959
Operating Expenses Numbers are in millions	119,670	106,354	94,529	90,265	91,775	86,921	82,043	80,784	80,706	72,966	69,720	69,940	69,097	71,472	71,631	72,441	70,346	70,050	70,702	72,079	74,609	81,022	91,344	94,690	100,831	108,951	114,366
Operating Income Numbers are in millions	-24,686	54,647	45,145	100,151	133,894	129,724	121,373	128,835	94,668	50,032	26,054	13,101	17,566	20,175	22,124	22,329	52,250	50,846	54,446	45,978	44,478	43,630	51,822	57,628	44,324	31,557	35,645
Operating Income Ratio Numbers are in millions	-0.012	0.028	0.03	0.069	0.079	0.078	0.08	0.082	0.057	0.032	0.017	0.009	0.013	0.015	0.014	0.012	0.031	0.031	0.036	0.031	0.029	0.028	0.033	0.034	0.028	0.02	0.02
Total Other Income Expenses Net Numbers are in millions	58,208	20,694	19,560	10,689	7,453	13,493	6,952	8,262	-1,063	5,650	4,215	1,345	-3,980	190	-24,260	-11,298	-11,601	-3,486	-2,092	-1,465	-20,066	-26,123	-27,215	-164,693	-21,505	-151,996	-67,840
Income Before Tax Numbers are in millions	33,522	75,344	64,705	110,843	141,349	143,219	128,326	137,098	93,605	55,682	30,269	14,447	13,586	20,365	-2,136	11,031	40,649	47,360	52,354	44,513	24,412	17,507	24,607	-107,065	22,819	-120,439	-32,195
Income Before Tax Ratio Numbers are in millions	0.017	0.039	0.044	0.076	0.083	0.086	0.084	0.087	0.056	0.036	0.02	0.01	0.01	0.016	-0.001	0.006	0.024	0.029	0.035	0.03	0.016	0.011	0.016	-0.063	0.015	-0.075	-0.018
Income Tax Expense Numbers are in millions	12,742	23,854	17,128	33,515	42,230	43,113	43,188	37,953	33,943	21,550	15,067	8,583	12,355	9,517	4,652	4,281	13,891	22,200	25,252	23,547	14,953	10,161	14,079	-42,529	13,022	6,773	11,495
Net Income Numbers are in millions	17,163	49,057	47,761	77,176	98,977	99,668	84,978	98,946	59,322	33,397	14,191	5,901	1,430	10,848	-6,850	6,290	27,047	25,618	27,242	20,491	9,159	6,827	10,077	-64,438	9,856	-127,140	-45,094
Net Income Ratio Numbers are in millions	0.009	0.025	0.032	0.053	0.058	0.06	0.056	0.063	0.036	0.021	0.009	0.004	0.001	0.008	-0.004	0.003	0.016	0.015	0.018	0.014	0.006	0.004	0.006	-0.038	0.006	-0.079	-0.026
EPS Numbers are in millions	23.57	66.29	64.09	101.17	128.31	127.04	108.31	126.11	75.61	42.56	18.09	7.52	1.82	13.83	-8.73	8.01	34.42	32.49	34.48	25.99	11.62	8.66	12.78	-81.72	12.5	-161.24	-57.19
EPS Diluted Numbers are in millions	23.57	66.29	64.09	101.17	128.3	127.04	108.26	126.07	75.57	42.53	18.05	7.49	1.82	13.8	-8.71	8	34.41	32.49	34.48	25.99	11.62	8.66	12.78	-81.72	12.5	-161.24	-57.19
EBITDA Numbers are in millions	5,570	86,341	73,288	125,207	153,862	149,679	138,979	145,701	110,239	70,189	43,080	31,695	30,037	33,970	33,947	37,140	61,878	60,759	63,510	59,623	44,522	71,751	51,926	-82,597	53,538	-69,756	31,768
EBITDA Ratio Numbers are in millions	0.003	0.045	0.049	0.086	0.091	0.09	0.091	0.093	0.066	0.045	0.029	0.022	0.022	0.026	0.021	0.02	0.037	0.037	0.042	0.04	0.029	0.046	0.033	-0.048	0.034	-0.044	0.018

Shimizu Corporation

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