Shikibo Ltd. (3109.T) - Income Statement

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3109.T
Financials

1015 (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	38,681	37,893	35,670	33,519	38,037	40,804	41,357	42,852	45,676	47,320	46,376	42,798	45,870	44,752	42,592	48,288	52,250
Cost of Revenue Numbers are in millions	31,603	31,287	29,072	27,192	30,466	32,586	32,853	33,905	36,770	38,921	38,154	34,720	37,213	36,137	33,940	39,227	42,181
Gross Profit Numbers are in millions	7,078	6,606	6,598	6,327	7,571	8,218	8,504	8,947	8,906	8,399	8,222	8,078	8,657	8,615	8,652	9,061	10,069
Gross Profit Ratio Numbers are in millions	0.183	0.174	0.185	0.189	0.199	0.201	0.206	0.209	0.195	0.177	0.177	0.189	0.189	0.193	0.203	0.188	0.193
Reseach & Development Expenses Numbers are in millions	389	372	337	353	310	321	341	390	420	390	406	374	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,260	5,387	5,241	5,130	5,613	5,812	5,399	5,408	5,386	5,888	5,798	5,706	0	0	0	0	0
Other Expenses Numbers are in millions	24	38	5,241	246	-141	-246	5,740	-108	-190	-292	-179	-124	-265	-262	-260	-271	-303
Operating Expenses Numbers are in millions	5,649	5,387	5,241	5,130	5,613	5,812	5,740	5,798	5,828	5,942	5,798	5,773	5,813	6,127	6,198	6,816	7,216
Operating Income Numbers are in millions	1,429	1,217	1,356	1,196	1,958	2,406	2,763	3,148	3,077	2,456	2,422	2,304	2,843	2,487	2,452	2,245	2,853
Operating Income Ratio Numbers are in millions	0.037	0.032	0.038	0.036	0.051	0.059	0.067	0.073	0.067	0.052	0.052	0.054	0.062	0.056	0.058	0.046	0.055
Total Other Income Expenses Net Numbers are in millions	-144	-328	-1,062	-1,261	-494	-3,389	-499	-543	-755	-558	-806	-838	-1,014	-1,583	-1,373	-1,092	-1,939
Income Before Tax Numbers are in millions	1,285	891	295	-62	1,464	-982	2,264	2,606	2,323	1,899	1,618	1,467	1,830	905	1,081	1,153	914
Income Before Tax Ratio Numbers are in millions	0.033	0.024	0.008	-0.002	0.038	-0.024	0.055	0.061	0.051	0.04	0.035	0.034	0.04	0.02	0.025	0.024	0.017
Income Tax Expense Numbers are in millions	484	-691	260	250	594	415	754	867	939	752	359	591	667	609	661	712	307
Net Income Numbers are in millions	800	1,568	49	9	961	-1,425	1,499	1,664	1,296	1,065	1,197	821	1,134	208	351	209	515
Net Income Ratio Numbers are in millions	0.021	0.041	0.001	0	0.025	-0.035	0.036	0.039	0.028	0.023	0.026	0.019	0.025	0.005	0.008	0.004	0.01
EPS Numbers are in millions	69.02	135.29	4.36	0.83	89.1	-132.02	135.71	146.16	111.7	90.3	101.5	69.3	93.8	17.2	29	17.3	42.6
EPS Diluted Numbers are in millions	68.51	135.29	4.36	0.83	89.1	-132.02	135.71	146.16	111.7	90.3	101.5	69.3	93.8	17.2	29	17.3	42.6
EBITDA Numbers are in millions	3,308	3,179	3,224	3,446	3,439	4,035	4,316	4,851	4,689	4,186	4,210	4,158	4,761	4,231	4,463	4,616	4,384
EBITDA Ratio Numbers are in millions	0.086	0.084	0.09	0.103	0.09	0.099	0.104	0.113	0.103	0.088	0.091	0.097	0.104	0.095	0.105	0.096	0.084

Shikibo Ltd.

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