Shinto Paint Company, Limited (4615.T) - Quarterly Income Statement

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4615.T
Financials

134 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	4,896	4,091	5,367	4,855	4,641	4,390	5,199	4,874	4,575	4,440	5,119	4,860	4,717	4,899	5,528	5,224	4,542	5,151	5,749	5,991	5,647	5,185	5,844	5,735	5,353	5,335	5,703	5,607	5,346	5,289	5,499	5,526	5,109	5,715	5,909	5,764	5,497	6,201	6,140	6,296	5,546	6,777	6,374	6,024	5,561	5,741	6,033	6,011	5,598	5,653	5,900	5,595	4,863	5,332	5,436	5,241	4,859	5,436	4,892	4,974	4,334	4,881	5,208	5,882
Cost of Revenue Numbers are in millions	4,001	3,440	4,500	4,148	3,957	3,896	4,590	4,277	3,970	3,773	4,200	4,014	3,791	3,917	4,477	4,336	3,663	4,060	4,653	4,809	4,520	4,121	4,688	4,645	4,253	4,172	4,517	4,436	4,245	4,105	4,303	4,252	4,029	4,405	4,672	4,569	4,405	4,938	4,943	5,069	4,493	5,681	5,077	4,816	4,387	4,600	4,681	4,727	4,345	4,381	4,637	4,485	3,760	4,215	4,314	4,177	3,821	4,269	3,890	3,872	3,472	3,921	4,262	4,795
Gross Profit Numbers are in millions	895	651	867	707	684	494	609	597	605	667	919	846	926	982	1,051	888	879	1,091	1,096	1,182	1,127	1,064	1,156	1,090	1,100	1,163	1,186	1,171	1,101	1,184	1,196	1,274	1,080	1,310	1,237	1,195	1,092	1,263	1,197	1,227	1,053	1,096	1,297	1,208	1,174	1,141	1,352	1,284	1,253	1,272	1,263	1,110	1,103	1,117	1,122	1,064	1,038	1,167	1,002	1,102	862	960	946	1,087
Gross Profit Ratio Numbers are in millions	0.183	0.159	0.162	0.146	0.147	0.113	0.117	0.122	0.132	0.15	0.18	0.174	0.196	0.2	0.19	0.17	0.194	0.212	0.191	0.197	0.2	0.205	0.198	0.19	0.205	0.218	0.208	0.209	0.206	0.224	0.217	0.231	0.211	0.229	0.209	0.207	0.199	0.204	0.195	0.195	0.19	0.162	0.203	0.201	0.211	0.199	0.224	0.214	0.224	0.225	0.214	0.198	0.227	0.209	0.206	0.203	0.214	0.215	0.205	0.222	0.199	0.197	0.182	0.185
Reseach & Development Expenses Numbers are in millions	34	31	37	36	40	35	41	37	50	51	58	46	51	43	60	53	63	62	65	59	61	59	63	49	56	51	57	52	64	48	59	49	62	47	55	43	52	41	49	47	54	49	48	46	48	33	41	34	41	37	41	36	44	37	47	39	43	35	38	32	39	33	46	40
General & Administrative Expenses Numbers are in millions	0	117	137	124	126	129	137	149	139	166	139	132	133	138	142	127	117	147	147	150	149	151	155	141	147	96	82	214	191	222	85	206	188	228	98	204	192	271	157	107	193	248	101	213	194	224	87	199	184	210	93	193	169	210	169	157	165	199	169	177	156	155	189	217
Selling & Marketing Expenses Numbers are in millions	0	8	10	16	10	12	17	22	14	11	19	20	12	17	16	17	14	19	25	32	20	27	38	30	21	22	25	22	21	25	46	43	22	17	22	21	28	25	26	28	21	23	28	61	30	23	32	25	24	24	26	27	22	25	43	28	18	27	23	30	27	31	30	26
SG&A Numbers are in millions	788	736	147	140	136	141	154	171	153	177	158	152	145	155	158	144	131	166	172	182	169	178	193	171	168	118	107	236	212	247	131	249	210	245	120	225	220	296	183	135	214	271	129	274	224	247	119	224	208	234	119	220	191	235	212	185	183	226	192	207	183	186	219	243
Other Expenses Numbers are in millions	0	-131	3	0	0	0	-142	12	8	7	-38	6	10	-7	8	14	9	-24	8	1	9	-3	6	6	3	-10	12	7	24	9	7	11	27	9	10	13	18	18	8	8	22	13	11	27	7	23	19	10	12	21	16	13	20	22	14	21	27	12	16	9	38	58	9	84
Operating Expenses Numbers are in millions	822	767	841	896	880	833	884	882	905	965	940	909	879	974	966	919	882	973	971	1,027	925	986	976	936	936	2,045	580	586	569	571	608	574	583	567	581	564	588	593	604	597	615	665	613	632	599	568	579	548	577	634	620	590	595	769	580	546	540	744	548	526	548	697	598	578
Operating Income Numbers are in millions	73	-116	28	-190	-199	-340	-274	-286	-303	-303	-20	-62	42	4	85	-31	-7	116	125	155	198	76	181	155	159	206	253	218	157	242	214	328	126	341	292	242	139	339	236	288	39	96	284	177	194	236	397	352	292	324	263	162	142	126	187	187	139	274	91	234	-28	150	-7	119
Operating Income Ratio Numbers are in millions	0.015	-0.028	0.005	-0.039	-0.043	-0.077	-0.053	-0.059	-0.066	-0.068	-0.004	-0.013	0.009	0.001	0.015	-0.006	-0.002	0.023	0.022	0.026	0.035	0.015	0.031	0.027	0.03	0.039	0.044	0.039	0.029	0.046	0.039	0.059	0.025	0.06	0.049	0.042	0.025	0.055	0.038	0.046	0.007	0.014	0.045	0.029	0.035	0.041	0.066	0.059	0.052	0.057	0.045	0.029	0.029	0.024	0.034	0.036	0.029	0.05	0.019	0.047	-0.006	0.031	-0.001	0.02
Total Other Income Expenses Net Numbers are in millions	162	34	92	-67	82	-155	-116	-209	18	-742	-28	38	73	-117	1,065	-134	18	76	58	38	48	6	56	-711	33	1,163	-298	-313	-310	-216	-324	-444	-334	-524	-452	-410	-292	-263	-293	-286	-262	-504	-351	-379	-337	-439	-305	-325	-351	-276	-373	-364	-330	-216	-328	-314	-355	-152	-321	-343	-310	-52	-331	-318
Income Before Tax Numbers are in millions	235	-82	120	-257	-116	-495	-390	-495	-285	-1,045	-48	-25	119	-109	1,149	-165	15	193	184	192	250	83	236	-557	197	280	308	272	222	397	264	256	163	219	204	221	212	407	300	344	176	-73	333	197	238	134	468	411	325	362	270	156	178	132	214	204	143	271	133	233	4	211	17	191
Income Before Tax Ratio Numbers are in millions	0.048	-0.02	0.022	-0.053	-0.025	-0.113	-0.075	-0.102	-0.062	-0.235	-0.009	-0.005	0.025	-0.022	0.208	-0.032	0.003	0.037	0.032	0.032	0.044	0.016	0.04	-0.097	0.037	0.052	0.054	0.049	0.042	0.075	0.048	0.046	0.032	0.038	0.035	0.038	0.039	0.066	0.049	0.055	0.032	-0.011	0.052	0.033	0.043	0.023	0.078	0.068	0.058	0.064	0.046	0.028	0.037	0.025	0.039	0.039	0.029	0.05	0.027	0.047	0.001	0.043	0.003	0.032
Income Tax Expense Numbers are in millions	41	7	36	29	28	12	21	24	31	641	27	54	42	9	189	-87	42	39	44	47	90	21	58	50	85	64	74	66	91	52	121	109	86	34	94	86	104	165	87	98	70	-32	109	59	112	16	151	133	124	148	142	70	76	52	71	69	62	88	37	82	20	132	-9	72
Net Income Numbers are in millions	173	-95	57	-302	-158	-516	-430	-531	-329	-1,691	-93	-99	58	-123	937	-97	-38	149	117	124	138	55	155	-629	95	211	217	191	113	338	121	126	64	170	82	111	91	216	176	219	86	-70	192	120	106	104	288	248	186	205	102	66	93	66	124	119	71	172	87	134	-24	76	13	106
Net Income Ratio Numbers are in millions	0.035	-0.023	0.011	-0.062	-0.034	-0.118	-0.083	-0.109	-0.072	-0.381	-0.018	-0.02	0.012	-0.025	0.17	-0.019	-0.008	0.029	0.02	0.021	0.024	0.011	0.027	-0.11	0.018	0.04	0.038	0.034	0.021	0.064	0.022	0.023	0.013	0.03	0.014	0.019	0.017	0.035	0.029	0.035	0.016	-0.01	0.03	0.02	0.019	0.018	0.048	0.041	0.033	0.036	0.017	0.012	0.019	0.012	0.023	0.023	0.015	0.032	0.018	0.027	-0.006	0.016	0.002	0.018
EPS Numbers are in millions	5.58	-3.07	1.84	-9.75	-5.1	-16.66	-13.88	-17.14	-10.62	-54.59	-3.01	-3.2	1.87	-3.97	30.25	-3.13	-1.23	4.81	3.78	4	4.47	1.78	5	-20.31	3.09	6.81	7.01	6.17	3.67	10.91	3.91	4.07	2.09	5.49	2.65	3.58	2.94	6.97	5.68	7.07	2.79	-2.26	6.2	3.87	3.45	3.36	9.29	8	6.02	6.62	3.29	2.13	3.03	2.13	4	3.84	2.29	5.55	2.81	4.32	-0.77	2.45	0.42	3.42
EPS Diluted Numbers are in millions	5.58	-3.07	1.84	-9.75	-5.1	-16.66	-13.88	-17.14	-10.62	-54.43	-3	-3.2	1.87	-3.97	30.25	-3.13	-1.23	4.81	3.78	4	4.47	1.78	5	-20.31	3.09	6.81	7.01	6.17	3.67	10.91	3.91	4.07	2.09	5.49	2.65	3.58	2.94	6.97	5.68	7.07	2.79	-2.26	6.2	3.87	3.45	3.36	9.29	8	6.02	6.62	3.29	2.13	3.03	2.13	4	3.84	2.29	5.55	2.81	4.32	-0.77	2.45	0.42	3.42
EBITDA Numbers are in millions	216	37	167	-209	-72	-286	-304	-205	-197	-245	-4	13	156	95	169	19	41	171	220	237	270	104	272	-522	229	-780	699	670	633	807	678	663	575	891	622	677	622	785	703	694	548	546	788	681	663	693	893	842	762	711	727	573	597	562	746	707	717	649	678	755	522	522	589	637
EBITDA Ratio Numbers are in millions	0.044	0.009	0.031	-0.043	-0.016	-0.065	-0.058	-0.042	-0.043	-0.055	-0.001	0.003	0.033	0.019	0.031	0.004	0.009	0.033	0.038	0.04	0.048	0.02	0.047	-0.091	0.043	-0.146	0.123	0.119	0.118	0.153	0.123	0.12	0.113	0.156	0.105	0.117	0.113	0.127	0.114	0.11	0.099	0.081	0.124	0.113	0.119	0.121	0.148	0.14	0.136	0.126	0.123	0.102	0.123	0.105	0.137	0.135	0.148	0.119	0.139	0.152	0.12	0.107	0.113	0.108

Shinto Paint Company, Limited

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