Sharing Innovations Inc.
TSE:4178.T
712 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,274.92 | 1,275.661 | 1,310.643 | 1,251.221 | 1,233.177 | 1,262.576 | 1,263.908 | 1,297.648 | 1,328.159 | 1,299.432 | 1,180.32 | 1,167.438 | 1,080.752 | 1,048.874 | 1,033.378 |
| Cost of Revenue
| 1,008.384 | 1,004.3 | 1,025.516 | 984.742 | 993.296 | 1,038.316 | 1,048.271 | 1,095.55 | 1,069.471 | 954.454 | 903.246 | 912.946 | 837.918 | 763.927 | 779.944 |
| Gross Profit
| 266.536 | 271.361 | 285.127 | 266.479 | 239.881 | 224.26 | 215.637 | 202.098 | 258.688 | 344.978 | 277.074 | 254.492 | 242.834 | 284.947 | 253.434 |
| Gross Profit Ratio
| 0.209 | 0.213 | 0.218 | 0.213 | 0.195 | 0.178 | 0.171 | 0.156 | 0.195 | 0.265 | 0.235 | 0.218 | 0.225 | 0.272 | 0.245 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 95 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 70 |
| Selling & Marketing Expenses
| 0 | 0 | 118.423 | 0 | 0 | 0 | 122.818 | 0 | 0 | 0 | 89.526 | 0 | 0 | 0 | 10 |
| SG&A
| 219.989 | 213.384 | 213.423 | 213.747 | 253.491 | 210.932 | 210.818 | 243.775 | 229.647 | 168.326 | 168.526 | 169.823 | 198.597 | 142.338 | 80 |
| Other Expenses
| 0.6 | 0.6 | 0.77 | 1.62 | 0.6 | 210.932 | 210.815 | 243.775 | 229.647 | 168.326 | 1.035 | 0.382 | 198.597 | 2.261 | 0.497 |
| Operating Expenses
| 219.989 | 213.384 | 213.423 | 213.747 | 253.491 | 210.932 | 210.815 | 243.775 | 229.647 | 168.326 | 168.525 | 169.823 | 198.597 | 142.338 | 146.873 |
| Operating Income
| 46.547 | 57.977 | 71.704 | 52.732 | -13.608 | 13.326 | 4.819 | -41.677 | 29.04 | 176.652 | 108.548 | 84.668 | 44.238 | 142.607 | 106.559 |
| Operating Income Ratio
| 0.037 | 0.045 | 0.055 | 0.042 | -0.011 | 0.011 | 0.004 | -0.032 | 0.022 | 0.136 | 0.092 | 0.073 | 0.041 | 0.136 | 0.103 |
| Total Other Income Expenses Net
| -0.659 | -0.172 | -30.339 | 0.563 | 1.285 | 1.205 | -2.597 | 1.46 | 1.836 | 0.92 | 1.291 | 0.457 | -0.188 | 3.289 | 0.296 |
| Income Before Tax
| 45.888 | 57.805 | 41.365 | 53.295 | -12.323 | 14.531 | 2.222 | -40.217 | 30.876 | 177.572 | 109.839 | 85.126 | 44.049 | 145.897 | 106.858 |
| Income Before Tax Ratio
| 0.036 | 0.045 | 0.032 | 0.043 | -0.01 | 0.012 | 0.002 | -0.031 | 0.023 | 0.137 | 0.093 | 0.073 | 0.041 | 0.139 | 0.103 |
| Income Tax Expense
| 14.215 | 25.316 | 25.043 | 19.055 | 5.207 | 13.549 | 10.75 | -11.075 | 14.91 | 59.344 | 48.12 | 24.268 | 20.365 | 48.983 | 26.085 |
| Net Income
| 31.673 | 32.489 | 16.321 | 34.239 | -17.528 | 0.981 | -8.528 | -29.142 | 15.966 | 118.228 | 61.72 | 60.857 | 23.685 | 96.913 | 80.774 |
| Net Income Ratio
| 0.025 | 0.025 | 0.012 | 0.027 | -0.014 | 0.001 | -0.007 | -0.022 | 0.012 | 0.091 | 0.052 | 0.052 | 0.022 | 0.092 | 0.078 |
| EPS
| 8.46 | 8.68 | 4.36 | 9.15 | -4.68 | 0.26 | -2.14 | -7.13 | 3.97 | 28.99 | 16.51 | 16.6 | 6.46 | 26.44 | 21.29 |
| EPS Diluted
| 8.03 | 8.25 | 4.14 | 8.9 | -4.68 | 0.25 | -2.14 | -7.13 | 3.91 | 28.93 | 14.9 | 16.6 | 6.46 | 23.41 | 21.29 |
| EBITDA
| 76.717 | 88.09 | 101.877 | 53.706 | -12.325 | 14.434 | 2.222 | -40.212 | 30.922 | 177.609 | 109.839 | 85.126 | 44.049 | 145.898 | 106.291 |
| EBITDA Ratio
| 0.06 | 0.069 | 0.078 | 0.043 | -0.01 | 0.011 | 0.002 | -0.031 | 0.023 | 0.137 | 0.093 | 0.073 | 0.041 | 0.139 | 0.103 |