Showcase Inc.
TSE:3909.T
308 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,730.37 | 1,608.412 | 1,224.659 | 1,065.069 | 1,870.552 | 1,523.388 | 1,397.689 | 1,055.653 | 1,758.129 | 420.172 | 480.084 | 383.916 | 344.673 | 385.769 | 498.093 | 359.054 | 324.674 | 348.248 | 379.737 | 347.342 | 371.096 | 410.536 | 536.999 | 499.097 | 477.068 | 489.409 | 514.207 | 538.136 | 457.751 | 349.138 | 384.409 | 336.539 | 338.439 | 316.221 | 364.541 | 303.146 | 299.411 | 270.145 | 274.162 |
| Cost of Revenue
| 1,357.031 | 1,246.801 | 868.763 | 737.34 | 1,448.791 | 1,023.925 | 930.195 | 593.374 | 1,282.833 | 129.684 | 114.565 | 83.147 | 82.624 | 103.707 | 151.126 | 106.709 | 77.842 | 84.66 | 83.34 | 83.368 | 76.508 | 153.24 | 134.758 | 115.515 | 141.372 | 132.194 | 245.184 | 118.64 | 113.813 | 85.67 | 86.257 | 73.124 | 70.919 | 60.429 | 71.791 | 55.516 | 57.903 | 36.549 | 46.601 |
| Gross Profit
| 373.339 | 361.611 | 355.896 | 327.729 | 421.761 | 499.463 | 467.494 | 462.279 | 475.296 | 290.488 | 365.519 | 300.769 | 262.049 | 282.062 | 346.967 | 252.345 | 246.832 | 263.588 | 296.397 | 263.974 | 294.588 | 257.296 | 402.241 | 383.582 | 335.696 | 357.215 | 269.023 | 419.496 | 343.938 | 263.468 | 298.152 | 263.415 | 267.52 | 255.792 | 292.75 | 247.63 | 241.508 | 233.596 | 227.561 |
| Gross Profit Ratio
| 0.216 | 0.225 | 0.291 | 0.308 | 0.225 | 0.328 | 0.334 | 0.438 | 0.27 | 0.691 | 0.761 | 0.783 | 0.76 | 0.731 | 0.697 | 0.703 | 0.76 | 0.757 | 0.781 | 0.76 | 0.794 | 0.627 | 0.749 | 0.769 | 0.704 | 0.73 | 0.523 | 0.78 | 0.751 | 0.755 | 0.776 | 0.783 | 0.79 | 0.809 | 0.803 | 0.817 | 0.807 | 0.865 | 0.83 |
| Reseach & Development Expenses
| 0 | 0 | 1 | 0.175 | 0.577 | 0.329 | 0.086 | 0.053 | 0.506 | 0.113 | 1.386 | 1.419 | 1.126 | 0.282 | 4 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 272.564 | 0 | 0 | 0 | 160.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 425.14 | 432.803 | 419.616 | 421.464 | 474.509 | 565.596 | 648.564 | 650.281 | 603.885 | 311.771 | 286.47 | 292.808 | 306.675 | 303.544 | 271 | 264 | 265 | 264 | 292 | 234 | 245 | 288 | 223 | 276 | 327 | 313 | 333 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1.986 | 0.858 | -2.757 | -1.508 | -1.271 | 567.857 | 650.982 | 650.835 | 608.455 | 315.886 | 0.301 | 0.047 | -3.228 | 4.657 | 0.379 | -0.147 | -0.175 | 0.182 | 0.263 | -0.725 | 0.219 | 0.729 | 4.65 | -5.277 | -0.059 | 0.65 | -1.714 | 0.944 | 0.001 | 0.293 | -25.733 | -0.036 | 1.732 | 0.284 | 0.008 | 0.009 | -0.08 | -7.387 | -0.062 |
| Operating Expenses
| 425.14 | 431.945 | 419.616 | 425.545 | 478.055 | 567.857 | 650.982 | 650.835 | 608.455 | 315.886 | 287.856 | 298.07 | 307.801 | 303.826 | 272.894 | 266.793 | 267.065 | 257.437 | 287.261 | 240.931 | 239.384 | 251.825 | 149.985 | 335.452 | 327.109 | 313.204 | 332.819 | 312.534 | 259.47 | 199.513 | 195.752 | 187.979 | 193.068 | 176.09 | 199.191 | 177.359 | 180.614 | 152.8 | 162.961 |
| Operating Income
| -51.801 | -70.334 | -63.72 | -97.817 | -56.294 | -68.394 | -183.489 | -188.556 | -133.159 | -25.398 | 77.662 | 2.698 | -45.752 | -21.764 | 74.073 | -14.449 | -20.233 | 6.151 | 9.135 | 23.043 | 55.205 | 5.47 | 161.563 | 138.824 | 8.586 | 44.01 | -63.795 | 106.962 | 84.468 | 63.954 | 102.401 | 75.435 | 74.452 | 79.701 | 93.558 | 70.272 | 60.893 | 80.796 | 64.599 |
| Operating Income Ratio
| -0.03 | -0.044 | -0.052 | -0.092 | -0.03 | -0.045 | -0.131 | -0.179 | -0.076 | -0.06 | 0.162 | 0.007 | -0.133 | -0.056 | 0.149 | -0.04 | -0.062 | 0.018 | 0.024 | 0.066 | 0.149 | 0.013 | 0.301 | 0.278 | 0.018 | 0.09 | -0.124 | 0.199 | 0.185 | 0.183 | 0.266 | 0.224 | 0.22 | 0.252 | 0.257 | 0.232 | 0.203 | 0.299 | 0.236 |
| Total Other Income Expenses Net
| -22.974 | -5.447 | -22.129 | -2.179 | 133.647 | -8.437 | -56.558 | -49.08 | -42.156 | 13.72 | 28.079 | -2.248 | 4.869 | 26.869 | 8.451 | -0.98 | 5.254 | -6.604 | -17.047 | 27.162 | -2.505 | -172.166 | -197.153 | 68.983 | -85.771 | -45.135 | -55.094 | -12.517 | -39.08 | 0.264 | -26.504 | -27.331 | 0.968 | 0.341 | -0.869 | 0.136 | -0.1 | -13.711 | -0.04 |
| Income Before Tax
| -74.775 | -75.781 | -85.849 | -99.996 | 77.353 | -76.831 | -240.047 | -237.636 | -175.315 | -11.678 | 105.741 | 0.451 | -40.883 | 5.105 | 82.525 | -15.428 | -14.98 | -0.453 | -7.912 | 50.205 | 52.7 | -166.696 | 55.102 | 117.114 | -77.184 | -1.125 | -118.89 | 94.445 | 45.388 | 64.219 | 75.896 | 48.105 | 75.42 | 80.043 | 92.69 | 70.407 | 60.794 | 67.085 | 64.56 |
| Income Before Tax Ratio
| -0.043 | -0.047 | -0.07 | -0.094 | 0.041 | -0.05 | -0.172 | -0.225 | -0.1 | -0.028 | 0.22 | 0.001 | -0.119 | 0.013 | 0.166 | -0.043 | -0.046 | -0.001 | -0.021 | 0.145 | 0.142 | -0.406 | 0.103 | 0.235 | -0.162 | -0.002 | -0.231 | 0.176 | 0.099 | 0.184 | 0.197 | 0.143 | 0.223 | 0.253 | 0.254 | 0.232 | 0.203 | 0.248 | 0.235 |
| Income Tax Expense
| 7.42 | -1.839 | -25.267 | 1.653 | 5.347 | -0.661 | 12.782 | 2.238 | -7.442 | 3.849 | 8.888 | 0.59 | 0.59 | 0.59 | 19.965 | 39.129 | 1.883 | -35.247 | 6.703 | 4.457 | 13.268 | 85.351 | 62.559 | 18.655 | -29.605 | 31.998 | 0.612 | 34.395 | 22.167 | 20.979 | 26.987 | 17.813 | 28.038 | 29.778 | 30.086 | 30.364 | 24.863 | 25.968 | 28.029 |
| Net Income
| -92.701 | -53.143 | -15.908 | -54.734 | 2.334 | -76.17 | -252.829 | -239.874 | -167.873 | -15.527 | 96.853 | -0.139 | -41.473 | 4.515 | 62.56 | -54.558 | -16.863 | 34.794 | -14.615 | 45.747 | 39.433 | -253.731 | -11.656 | 104.11 | -44.283 | -31.354 | -119.202 | 63.684 | 24.347 | 43.24 | 48.91 | 30.291 | 47.383 | 50.264 | 62.604 | 40.043 | 35.93 | 41.117 | 36.53 |
| Net Income Ratio
| -0.054 | -0.033 | -0.013 | -0.051 | 0.001 | -0.05 | -0.181 | -0.227 | -0.095 | -0.037 | 0.202 | -0 | -0.12 | 0.012 | 0.126 | -0.152 | -0.052 | 0.1 | -0.038 | 0.132 | 0.106 | -0.618 | -0.022 | 0.209 | -0.093 | -0.064 | -0.232 | 0.118 | 0.053 | 0.124 | 0.127 | 0.09 | 0.14 | 0.159 | 0.172 | 0.132 | 0.12 | 0.152 | 0.133 |
| EPS
| -13.32 | -7.64 | -2.29 | -6.7 | 0.27 | -8.89 | -29.5 | -28 | -19.6 | -1.81 | 11.31 | -0.016 | -4.84 | 0.53 | 7.31 | -6.37 | -2.49 | 5.13 | -2.16 | 6.75 | 5.82 | -37.44 | -1.72 | 15.36 | -6.54 | -4.63 | -17.63 | 9.4 | 3.61 | 6.4 | 7.24 | 4.49 | 7.14 | 7.57 | 9.43 | 6.03 | 6.47 | 7.4 | 6.58 |
| EPS Diluted
| -13.32 | -7.64 | -2.29 | -6.7 | 0.27 | -8.89 | -29.5 | -28 | -19.6 | -1.81 | 11.3 | -0.016 | -4.84 | 0.53 | 7.31 | -6.37 | -2.49 | 5.11 | -2.16 | 6.75 | 5.82 | -37.44 | -1.72 | 15.36 | -6.54 | -4.63 | -17.6 | 9.4 | 3.61 | 6.19 | 7.24 | 4.49 | 7.14 | 7.19 | 9.43 | 6.03 | 6.47 | 6.49 | 6.58 |
| EBITDA
| 16.898 | -2.929 | -15.154 | -99.283 | -56.848 | -68.851 | -218.888 | -186.139 | -158.788 | -24.914 | 78.118 | 2.921 | -48.78 | -16.918 | 61.96 | -14.382 | -20.185 | 6.562 | 9.645 | 22.573 | 55.684 | -57.499 | 244.076 | 137.065 | -82.161 | 44.664 | -80.126 | 106.059 | 46.485 | 64.25 | 76.739 | 75.402 | 75.562 | 80.058 | 92.69 | 70.412 | 60.814 | 67.119 | 64.609 |
| EBITDA Ratio
| 0.01 | -0.002 | -0.012 | -0.093 | -0.03 | -0.045 | -0.157 | -0.176 | -0.09 | -0.059 | 0.163 | 0.008 | -0.142 | -0.044 | 0.124 | -0.04 | -0.062 | 0.019 | 0.025 | 0.065 | 0.15 | -0.14 | 0.455 | 0.275 | -0.172 | 0.091 | -0.156 | 0.197 | 0.102 | 0.184 | 0.2 | 0.224 | 0.223 | 0.253 | 0.254 | 0.232 | 0.203 | 0.248 | 0.236 |