Shidax Corporation (4837.T) - Income Statement

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4837.T
Financials

797 (JPY) • At close March 15, 2024

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	121,220	115,525	110,148	129,585	128,278	142,890	148,433	159,707	174,461	191,583	186,185	188,244	195,098	202,591	218,480	226,072
Cost of Revenue Numbers are in millions	104,575	100,772	97,073	112,555	111,323	125,096	129,916	142,310	153,330	167,988	160,651	161,597	170,838	175,427	187,586	192,234
Gross Profit Numbers are in millions	16,645	14,753	13,075	17,030	16,955	17,794	18,517	17,397	21,131	23,595	25,534	26,647	24,260	27,164	30,894	33,838
Gross Profit Ratio Numbers are in millions	0.137	0.128	0.119	0.131	0.132	0.125	0.125	0.109	0.121	0.123	0.137	0.142	0.124	0.134	0.141	0.15
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	16,624	17,247	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
SG&A Numbers are in millions	12,176	12,143	12,126	15,618	14,972	16,624	17,247	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-160	-103	-4	-1,232	-1,346	-259	-256	680	275	919	967	41	1,060	1,354	402	640
Operating Expenses Numbers are in millions	12,343	12,310	12,384	15,927	15,215	16,624	17,247	18,168	20,483	20,651	20,397	20,756	19,947	20,112	22,198	22,629
Operating Income Numbers are in millions	4,301	2,442	690	1,102	1,739	1,169	1,269	-771	647	2,943	5,135	5,890	4,312	7,051	8,694	11,209
Operating Income Ratio Numbers are in millions	0.035	0.021	0.006	0.009	0.014	0.008	0.009	-0.005	0.004	0.015	0.028	0.031	0.022	0.035	0.04	0.05
Total Other Income Expenses Net Numbers are in millions	-200	2,029	-171	-3,417	-6,439	-1,317	-4,238	-2,570	3,756	-913	-300	-1,517	-3,336	-1,510	-3,301	-15,744
Income Before Tax Numbers are in millions	4,101	4,471	519	-2,315	-4,700	-148	-2,969	-3,341	4,403	2,030	4,835	4,373	976	5,541	5,393	-4,535
Income Before Tax Ratio Numbers are in millions	0.034	0.039	0.005	-0.018	-0.037	-0.001	-0.02	-0.021	0.025	0.011	0.026	0.023	0.005	0.027	0.025	-0.02
Income Tax Expense Numbers are in millions	283	381	-110	-1,150	-1,416	1,248	250	3,778	4,163	1,369	2,084	3,586	1,628	4,618	4,779	4,581
Net Income Numbers are in millions	3,817	4,089	630	-1,123	-3,284	-1,396	-3,220	-7,120	255	521	2,658	781	-672	881	517	-10,039
Net Income Ratio Numbers are in millions	0.031	0.035	0.006	-0.009	-0.026	-0.01	-0.022	-0.045	0.001	0.003	0.014	0.004	-0.003	0.004	0.002	-0.044
EPS Numbers are in millions	76.07	102.56	15.8	-28.16	-84.22	-35.82	-82.61	-182.66	6.56	13.24	72.64	20.58	-17.14	21.56	12.85	-26,222.92
EPS Diluted Numbers are in millions	69.76	74.39	11.46	-28.16	-84.22	-35.82	-82.61	-182.66	6.56	13.24	72.64	20.58	-17.14	21.56	12.85	-26,222.92
EBITDA Numbers are in millions	4,712	3,142	1,674	1,010	1,654	2,808	1,413	5,039	7,303	11,236	13,566	14,321	13,003	14,491	14,311	31,042
EBITDA Ratio Numbers are in millions	0.039	0.027	0.015	0.008	0.013	0.02	0.01	0.032	0.042	0.059	0.073	0.076	0.067	0.072	0.066	0.137

Shidax Corporation

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