Shinnihon Corporation (1879.T) - Quarterly Income Statement

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1879.T
Financials

1560 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q1	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
Revenue Numbers are in millions	21,347	52,988	30,981	29,124	20,424	43,436	25,282	28,036	16,971	37,390	28,544	24,857	16,300	41,094	21,854	20,523	18,314	37,862	25,516	32,486	16,678	37,417	23,630	24,880	17,322	33,105	27,380	18,191	16,663	32,857	17,992	20,375	15,632	30,230	16,306	19,533	12,076	21,842	17,044	19,507	11,685	24,986	17,026	13,377	8,725	25,057	10,500	12,624	10,612	17,877	16,113	16,993	9,658	21,513	12,715	17,730	10,737	22,214	11,784	17,944	10,090	20,078	8,654	15,163
Cost of Revenue Numbers are in millions	18,462	43,461	26,269	23,567	17,336	34,024	20,467	22,727	14,069	29,999	23,139	20,433	13,688	33,057	17,810	17,033	15,587	31,317	21,133	26,761	14,093	29,737	19,307	20,231	13,908	27,259	22,156	14,141	13,581	27,108	14,269	16,387	12,509	23,852	12,016	15,676	10,406	17,140	14,909	16,136	10,391	22,375	14,388	11,599	7,763	22,120	9,719	11,333	9,993	16,639	14,527	14,993	8,661	19,633	11,279	15,513	9,639	20,491	10,296	15,916	8,972	18,629	7,841	13,261
Gross Profit Numbers are in millions	2,885	9,527	4,712	5,557	3,088	9,412	4,815	5,309	2,902	7,391	5,405	4,424	2,612	8,037	4,044	3,490	2,727	6,545	4,383	5,725	2,585	7,680	4,323	4,649	3,414	5,846	5,224	4,050	3,082	5,749	3,723	3,988	3,123	6,378	4,290	3,857	1,670	4,702	2,135	3,371	1,294	2,611	2,638	1,778	962	2,937	781	1,291	619	1,238	1,586	2,000	997	1,880	1,436	2,217	1,098	1,723	1,488	2,028	1,118	1,449	813	1,902
Gross Profit Ratio Numbers are in millions	0.135	0.18	0.152	0.191	0.151	0.217	0.19	0.189	0.171	0.198	0.189	0.178	0.16	0.196	0.185	0.17	0.149	0.173	0.172	0.176	0.155	0.205	0.183	0.187	0.197	0.177	0.191	0.223	0.185	0.175	0.207	0.196	0.2	0.211	0.263	0.197	0.138	0.215	0.125	0.173	0.111	0.104	0.155	0.133	0.11	0.117	0.074	0.102	0.058	0.069	0.098	0.118	0.103	0.087	0.113	0.125	0.102	0.078	0.126	0.113	0.111	0.072	0.094	0.125
Reseach & Development Expenses Numbers are in millions	0	1	1	0	0	2	0	0	2	4	2	2	0	7	0	0	0	4	0	0	0	7	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	19	0	0	0	10	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	731	0	0	0	780	0	0	0	110	0	0	0	674	0	0	0	-119	0	0	0	824	0	0	0	94	0	0	0	116	0	0	0	397	0	0	0	92	0	0	0	206	0	0	0	318	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	1,256	0	0	0	1,230	0	0	0	659	0	0	0	906	0	0	0	1,108	0	0	0	919	0	0	0	900	0	0	0	955	0	0	0	896	0	0	0	535	0	0	0	691	0	0	0	610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	984	1,987	1,256	1,162	899	2,010	1,177	1,130	933	769	1,049	1,019	967	1,580	1,037	911	864	989	1,093	843	923	1,743	524	1,116	930	994	1,198	870	934	1,071	935	978	839	1,293	844	969	925	627	771	872	780	897	884	816	582	928	588	693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	4	2	1	1	2	6	2	7	1,247	7	3	5	3	5	3	4	4	8	6	85	3	1	-4	2	2	-3	14	4	3	5	3	7	29	-27	15	9	8	-2	226	2	1,286	1	-29	4	16	-1	2	23	4	50	2	121	3	6	845	14	-4	16	-8	7	188	197	-148
Operating Expenses Numbers are in millions	985	1,987	1,257	1,162	899	2,010	1,177	1,130	933	1,247	1,049	1,019	967	1,580	1,037	911	864	1,455	1,093	1,264	923	2,329	1,024	1,116	930	1,508	1,198	870	934	1,546	935	978	839	1,695	844	969	925	1,040	771	872	780	1,286	884	817	586	1,235	601	686	679	904	718	667	730	1,030	736	845	764	1,161	715	883	721	858	774	1,021
Operating Income Numbers are in millions	1,900	7,540	3,455	4,394	2,188	7,401	3,637	4,180	1,968	6,143	4,357	3,405	1,644	6,456	3,007	2,579	1,862	5,088	3,292	4,461	1,660	5,350	3,298	3,534	2,483	4,337	4,027	3,180	2,147	4,204	2,786	3,011	2,283	4,684	3,446	2,887	745	3,662	1,364	2,498	514	1,325	1,755	961	374	1,701	180	605	-60	334	868	1,333	267	850	700	1,372	334	562	773	1,145	397	591	39	881
Operating Income Ratio Numbers are in millions	0.089	0.142	0.112	0.151	0.107	0.17	0.144	0.149	0.116	0.164	0.153	0.137	0.101	0.157	0.138	0.126	0.102	0.134	0.129	0.137	0.1	0.143	0.14	0.142	0.143	0.131	0.147	0.175	0.129	0.128	0.155	0.148	0.146	0.155	0.211	0.148	0.062	0.168	0.08	0.128	0.044	0.053	0.103	0.072	0.043	0.068	0.017	0.048	-0.006	0.019	0.054	0.078	0.028	0.04	0.055	0.077	0.031	0.025	0.066	0.064	0.039	0.029	0.005	0.058
Total Other Income Expenses Net Numbers are in millions	14	4	13	2	74	2	16	2	18	-1	18	2	14	3	8	3	8	-55	-27	423	89	-1,512	1,279	-48	-79	-92	-24	-7	-37	-116	62	-82	-190	-136	-162	-115	-56	-253	-12	210	-114	-238	8	-115	-11	139	-70	-99	8	-69	-62	-101	20	-143	-81	-113	-106	-89	-108	-238	-179	309	-34	-280
Income Before Tax Numbers are in millions	1,914	7,544	3,468	4,396	2,263	7,403	3,653	4,182	1,987	6,143	4,373	3,408	1,659	6,459	3,015	2,582	1,871	5,034	3,264	4,884	1,750	3,838	4,578	3,485	2,405	4,245	4,002	3,174	2,110	4,088	2,849	2,929	2,093	4,547	3,285	2,772	689	3,409	1,353	2,708	400	1,086	1,763	846	364	1,840	110	506	-52	265	806	1,232	287	707	619	1,259	228	473	665	907	218	900	5	601
Income Before Tax Ratio Numbers are in millions	0.09	0.142	0.112	0.151	0.111	0.17	0.144	0.149	0.117	0.164	0.153	0.137	0.102	0.157	0.138	0.126	0.102	0.133	0.128	0.15	0.105	0.103	0.194	0.14	0.139	0.128	0.146	0.174	0.127	0.124	0.158	0.144	0.134	0.15	0.201	0.142	0.057	0.156	0.079	0.139	0.034	0.043	0.104	0.063	0.042	0.073	0.01	0.04	-0.005	0.015	0.05	0.073	0.03	0.033	0.049	0.071	0.021	0.021	0.056	0.051	0.022	0.045	0.001	0.04
Income Tax Expense Numbers are in millions	599	2,248	1,070	1,353	714	2,187	1,127	1,288	610	1,873	1,341	1,057	515	1,981	932	805	579	1,444	1,021	1,380	547	1,379	1,009	1,098	753	1,686	1,267	1,012	667	1,711	879	946	-3,721	1,544	1,100	1,038	240	1,427	500	971	151	414	674	386	215	681	64	220	-18	113	346	540	140	323	282	546	115	407	276	212	95	74	30	138
Net Income Numbers are in millions	1,315	5,296	2,399	3,043	1,548	5,216	2,527	2,893	1,377	4,269	3,033	2,351	1,143	4,479	2,083	1,777	1,291	3,590	2,243	3,504	1,202	2,458	3,570	2,386	1,652	2,583	2,732	2,165	1,450	2,863	1,954	2,005	5,876	3,066	2,221	1,758	459	2,156	844	1,700	249	606	1,079	486	145	1,062	56	304	-47	156	467	698	149	390	337	713	112	66	389	694	123	685	-79	464
Net Income Ratio Numbers are in millions	0.062	0.1	0.077	0.104	0.076	0.12	0.1	0.103	0.081	0.114	0.106	0.095	0.07	0.109	0.095	0.087	0.07	0.095	0.088	0.108	0.072	0.066	0.151	0.096	0.095	0.078	0.1	0.119	0.087	0.087	0.109	0.098	0.376	0.101	0.136	0.09	0.038	0.099	0.05	0.087	0.021	0.024	0.063	0.036	0.017	0.042	0.005	0.024	-0.004	0.009	0.029	0.041	0.015	0.018	0.027	0.04	0.01	0.003	0.033	0.039	0.012	0.034	-0.009	0.031
EPS Numbers are in millions	22.48	90.55	41.02	52.03	26.47	89.21	43.23	49.49	23.55	73.02	51.87	40.22	19.55	76.62	35.63	30.4	22.09	61.41	38.37	59.94	20.57	42.05	61.07	40.81	28.26	44.18	46.73	37.03	24.8	48.97	33.42	34.3	100.51	52.44	37.99	30.07	7.86	36.88	14.44	29.08	4.27	10.37	18.46	8.31	2.49	18.16	0.96	5.2	-0.8	2.67	7.99	11.94	2.56	6.53	5.64	11.65	1.84	1.08	6.36	11.34	2.02	11.18	-1.3	7.58
EPS Diluted Numbers are in millions	22.48	90.55	41.02	52.03	26.47	89.21	43.23	49.49	23.55	73.02	51.87	40.22	19.55	76.62	35.63	30.4	22.09	61.41	38.37	59.94	20.57	42.05	61.07	40.81	28.26	44.18	46.73	37.03	24.8	48.97	33.42	34.3	100.51	52.44	37.99	30.07	7.86	36.88	14.44	29.08	4.27	10.37	18.46	8.31	2.49	18.16	0.96	5.2	-0.8	2.67	7.99	11.94	2.56	6.53	5.64	11.65	1.84	1.08	6.36	11.34	2.02	11.18	-1.3	7.58
EBITDA Numbers are in millions	1,987	7,628	3,536	4,395	2,128	7,402	3,637	4,179	1,969	6,142	4,357	3,391	1,659	6,460	3,015	2,582	1,875	5,090	3,306	4,889	1,753	6,130	4,582	3,543	2,465	4,304	4,063	3,238	2,175	4,173	2,917	2,995	2,161	4,641	3,393	2,866	781	3,678	1,453	2,810	505	1,283	1,849	931	449	1,919	172	566	19	357	904	1,333	391	1,020	871	1,535	509	754	1,001	1,265	567	1,055	296	773
EBITDA Ratio Numbers are in millions	0.093	0.144	0.114	0.151	0.104	0.17	0.144	0.149	0.116	0.164	0.153	0.136	0.102	0.157	0.138	0.126	0.102	0.134	0.13	0.15	0.105	0.164	0.194	0.142	0.142	0.13	0.148	0.178	0.131	0.127	0.162	0.147	0.138	0.154	0.208	0.147	0.065	0.168	0.085	0.144	0.043	0.051	0.109	0.07	0.051	0.077	0.016	0.045	0.002	0.02	0.056	0.078	0.04	0.047	0.069	0.087	0.047	0.034	0.085	0.07	0.056	0.053	0.034	0.051

Shinnihon Corporation

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TSE:1879.T