Shinyei Kaisha (3004.T) - Income Statement

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3004.T
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1653 (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
Revenue Numbers are in millions	40,204	39,892	37,686	37,265	41,164	42,739	43,383	46,250	42,433	43,929	43,764	46,741	46,446	48,407	43,686	43,350	51,700
Cost of Revenue Numbers are in millions	31,611	31,888	30,472	29,923	32,946	34,239	33,928	36,517	33,663	34,975	34,622	37,693	36,575	38,442	34,924	35,461	42,864
Gross Profit Numbers are in millions	8,593	8,004	7,214	7,342	8,218	8,500	9,455	9,733	8,770	8,954	9,142	9,048	9,871	9,965	8,762	7,889	8,836
Gross Profit Ratio Numbers are in millions	0.214	0.201	0.191	0.197	0.2	0.199	0.218	0.21	0.207	0.204	0.209	0.194	0.213	0.206	0.201	0.182	0.171
Reseach & Development Expenses Numbers are in millions	191	188	213	238	235	249	274	214	206	156	195	191	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,024	4,818	4,636	4,744	5,615	6,004	6,232	6,353	6,112	6,356	6,520	6,848	6,698	6,488	6,090	5,108	5,131
Selling & Marketing Expenses Numbers are in millions	1,775	1,809	1,856	1,819	2,242	2,293	2,418	2,325	2,217	2,056	2,123	2,463	2,688	2,643	2,407	2,250	2,587
SG&A Numbers are in millions	6,799	6,627	6,492	6,563	7,857	8,297	8,650	8,678	8,329	8,412	8,643	9,311	9,386	9,131	8,497	7,358	7,718
Other Expenses Numbers are in millions	-16	-32	8	20	6	5	-18	39	57	31	4	8	18	-55	131	-29	-118
Operating Expenses Numbers are in millions	6,799	6,627	6,492	6,563	7,857	8,297	8,650	8,678	8,329	8,413	8,643	9,312	9,387	9,131	8,497	7,358	7,719
Operating Income Numbers are in millions	1,794	1,375	721	778	359	202	804	1,054	440	539	498	-263	483	833	264	530	1,116
Operating Income Ratio Numbers are in millions	0.045	0.034	0.019	0.021	0.009	0.005	0.019	0.023	0.01	0.012	0.011	-0.006	0.01	0.017	0.006	0.012	0.022
Total Other Income Expenses Net Numbers are in millions	85	-237	-104	-182	-951	-395	-385	-486	-548	2	-61	-585	-265	-1,015	-289	-347	-396
Income Before Tax Numbers are in millions	1,879	1,140	618	598	-591	-193	419	569	-107	541	438	-849	219	-181	-24	184	721
Income Before Tax Ratio Numbers are in millions	0.047	0.029	0.016	0.016	-0.014	-0.005	0.01	0.012	-0.003	0.012	0.01	-0.018	0.005	-0.004	-0.001	0.004	0.014
Income Tax Expense Numbers are in millions	223	191	144	97	86	203	260	218	191	217	58	-89	333	41	111	145	354
Net Income Numbers are in millions	1,655	949	474	500	-677	-396	158	350	-299	323	379	-760	-114	-223	-136	38	366
Net Income Ratio Numbers are in millions	0.041	0.024	0.013	0.013	-0.016	-0.009	0.004	0.008	-0.007	0.007	0.009	-0.016	-0.002	-0.005	-0.003	0.001	0.007
EPS Numbers are in millions	405.12	233.33	121.92	130.91	-178.8	-105.11	41.94	36.02	-79.36	85.8	100.8	-201.68	-30.25	-59.17	-36.08	10.2	94.2
EPS Diluted Numbers are in millions	405.12	233.33	121.92	130.91	-178.8	-105.11	41.94	36.02	-79.36	85.8	100.8	-201.68	-30.25	-59.17	-36.08	10.2	94.2
EBITDA Numbers are in millions	2,109	1,934	1,235	1,263	893	775	1,222	1,528	944	1,137	1,031	415	1,239	1,542	1,074	1,104	1,600
EBITDA Ratio Numbers are in millions	0.052	0.048	0.033	0.034	0.022	0.018	0.028	0.033	0.022	0.026	0.024	0.009	0.027	0.032	0.025	0.025	0.031

Shinyei Kaisha

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