Shinnihonseiyaku Co., Ltd. (4931.T) - Quarterly Income Statement

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4931.T
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1717 (JPY) • At close October 18, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	9,950	9,715	9,941	9,781	9,622	8,995	9,255	8,986	9,120	8,728	9,273	8,621	8,700	8,091	8,484	8,169	8,730	8,115	8,719	8,193	8,823
Cost of Revenue Numbers are in millions	2,015	1,987	2,056	2,051	1,872	1,704	1,714	1,797	1,692	1,560	1,662	1,546	1,348	1,259	1,286	1,278	1,292	1,224	1,316	1,218	1,262
Gross Profit Numbers are in millions	7,935	7,728	7,885	7,730	7,750	7,291	7,541	7,189	7,428	7,168	7,611	7,075	7,352	6,832	7,198	6,891	7,438	6,891	7,403	6,975	7,561
Gross Profit Ratio Numbers are in millions	0.797	0.795	0.793	0.79	0.805	0.811	0.815	0.8	0.814	0.821	0.821	0.821	0.845	0.844	0.848	0.844	0.852	0.849	0.849	0.851	0.857
Reseach & Development Expenses Numbers are in millions	0	30	24	31	20	29	20	20	20	34	28	35	30	50	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-8,720	0	0	0	-7,931	0	0	0	-7,745	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	15,503	0	0	0	14,346	0	0	0	13,761	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,781	6,788	6,694	6,783	6,358	6,636	6,680	6,415	6,315	6,284	6,756	6,016	6,320	6,213	6,368	6,114	0	6,478	6,717	6,702	0
Other Expenses Numbers are in millions	0	2	6	12	9	6,665	6,700	13	5	5	6	9	4	5	6	19	4	1	5	14	10
Operating Expenses Numbers are in millions	6,781	6,818	6,718	6,814	6,378	6,665	6,700	6,435	6,335	6,318	6,784	6,051	6,350	6,263	6,368	6,114	5,984	6,478	6,717	6,702	6,416
Operating Income Numbers are in millions	1,154	910	1,167	916	1,371	628	839	753	1,094	850	825	1,024	1,002	570	828	777	1,454	413	685	272	1,145
Operating Income Ratio Numbers are in millions	0.116	0.094	0.117	0.094	0.142	0.07	0.091	0.084	0.12	0.097	0.089	0.119	0.115	0.07	0.098	0.095	0.167	0.051	0.079	0.033	0.13
Total Other Income Expenses Net Numbers are in millions	-25	2	11	-102	-123	2	1	-22	-33	13	-6	-4	-22	-28	31	-133	-18	-14	16	4	-18
Income Before Tax Numbers are in millions	1,129	912	1,178	814	1,248	628	840	731	1,061	863	819	1,020	980	542	859	644	1,436	399	701	276	1,127
Income Before Tax Ratio Numbers are in millions	0.113	0.094	0.118	0.083	0.13	0.07	0.091	0.081	0.116	0.099	0.088	0.118	0.113	0.067	0.101	0.079	0.164	0.049	0.08	0.034	0.128
Income Tax Expense Numbers are in millions	362	294	394	255	392	210	278	236	337	273	271	326	321	168	268	115	528	157	257	26	418
Net Income Numbers are in millions	767	619	783	558	856	419	561	495	725	590	547	693	659	375	590	529	908	242	443	251	708
Net Income Ratio Numbers are in millions	0.077	0.064	0.079	0.057	0.089	0.047	0.061	0.055	0.079	0.068	0.059	0.08	0.076	0.046	0.07	0.065	0.104	0.03	0.051	0.031	0.08
EPS Numbers are in millions	35.57	28.71	36.36	25.94	39.79	19.48	26.11	23.07	33.79	27.51	25.61	32.48	30.45	17.29	27.5	24.68	42.08	11.21	20.53	4.08	33.91
EPS Diluted Numbers are in millions	35.5	28.63	36.22	25.82	39.61	19.4	25.96	22.9	33.57	27.3	25.39	32.2	30.16	17.11	27.23	24.45	41.8	11.09	20.53	4.08	33.91
EBITDA Numbers are in millions	-25	1,006	1,172	920	1,379	632	844	765	1,097	854	832	1,005	1,023	604	841	775	1,481	429	687	240	1,161
EBITDA Ratio Numbers are in millions	-0.003	0.104	0.118	0.094	0.143	0.07	0.091	0.085	0.12	0.098	0.09	0.117	0.118	0.075	0.099	0.095	0.17	0.053	0.079	0.029	0.132

Shinnihonseiyaku Co., Ltd.

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