SHANON Inc.
TSE:3976.T
411 (JPY) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,934.302 | 2,456.133 | 2,196.093 | 1,786.111 | 1,855.889 | 1,803.022 | 1,586.714 | 1,534.16 | 1,411.473 | 1,280.47 |
| Cost of Revenue
| 1,108.532 | 864.164 | 828.859 | 688.444 | 777.595 | 800.915 | 717.416 | 658.871 | 616.455 | 589.411 |
| Gross Profit
| 1,825.77 | 1,591.969 | 1,367.234 | 1,097.667 | 1,078.294 | 1,002.107 | 869.298 | 875.289 | 795.018 | 691.058 |
| Gross Profit Ratio
| 0.622 | 0.648 | 0.623 | 0.615 | 0.581 | 0.556 | 0.548 | 0.571 | 0.563 | 0.54 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,088.162 | 1,919.84 | 1,355.865 | 1,057.582 | 1,042.08 | 1,033.388 | 918.145 | 828.877 | 762 | 724.235 |
| Other Expenses
| 0 | 1,919.84 | 1,355.865 | 1,057.582 | 1,042.08 | 5.044 | -2.379 | 4.759 | 3.965 | 0 |
| Operating Expenses
| 2,088.162 | 1,919.84 | 1,355.865 | 1,057.582 | 1,042.08 | 1,033.388 | 918.145 | 828.877 | 762.205 | 727.058 |
| Operating Income
| -262.392 | -327.872 | 55.387 | 40.084 | 36.214 | -31.28 | -48.847 | 46.41 | 32.812 | -33.176 |
| Operating Income Ratio
| -0.089 | -0.133 | 0.025 | 0.022 | 0.02 | -0.017 | -0.031 | 0.03 | 0.023 | -0.026 |
| Total Other Income Expenses Net
| -152.111 | 2.52 | -3.129 | -3.77 | -10.106 | 0.789 | -254.217 | -3.762 | -2.739 | -7.059 |
| Income Before Tax
| -414.503 | -325.351 | 52.258 | 36.314 | 26.108 | -30.491 | -303.064 | 42.648 | 30.073 | -40.235 |
| Income Before Tax Ratio
| -0.141 | -0.132 | 0.024 | 0.02 | 0.014 | -0.017 | -0.191 | 0.028 | 0.021 | -0.031 |
| Income Tax Expense
| 31.164 | 40.513 | -54.127 | -19.979 | 1.939 | 0.765 | 22.957 | 5.816 | 5.791 | 5.647 |
| Net Income
| -445.667 | -365.864 | 107.885 | 56.293 | 24.169 | -31.257 | -326.022 | 36.832 | 24.282 | -45.882 |
| Net Income Ratio
| -0.152 | -0.149 | 0.049 | 0.032 | 0.013 | -0.017 | -0.205 | 0.024 | 0.017 | -0.036 |
| EPS
| -145.68 | -124.76 | 36.83 | 19.51 | 8.69 | -11.31 | -122.02 | 17.92 | 12.15 | -23.06 |
| EPS Diluted
| -145.68 | -124.76 | 36.29 | 19.39 | 8.66 | -11.31 | -122.02 | 17.92 | 12.15 | -23.06 |
| EBITDA
| -180.965 | -146.189 | 193.941 | 161.83 | 141.682 | 67.307 | -173.91 | 152.74 | 121.771 | -7.059 |
| EBITDA Ratio
| -0.062 | -0.061 | 0.088 | 0.091 | 0.08 | 0.037 | 0.042 | 0.1 | 0.086 | -0.006 |