Shibuya Corporation (6340.T) - Income Statement

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6340.T
Financials

3555 (JPY) • At close November 1, 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	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	115,434	97,842	96,223	103,965	103,619	108,626	98,140	91,642	83,617	80,430	79,093	73,305	68,176	58,593	56,389	41,704	53,232	50,766	46,251	42,207
Cost of Revenue Numbers are in millions	91,356	79,641	72,599	81,098	83,647	87,696	78,413	73,225	68,015	66,071	64,770	60,246	58,559	50,659	47,084	35,457	44,298	41,699	37,936	34,262
Gross Profit Numbers are in millions	24,078	18,201	23,624	22,867	19,972	20,930	19,727	18,417	15,602	14,359	14,323	13,059	9,617	7,934	9,305	6,247	8,934	9,067	8,315	7,945
Gross Profit Ratio Numbers are in millions	0.209	0.186	0.246	0.22	0.193	0.193	0.201	0.201	0.187	0.179	0.181	0.178	0.141	0.135	0.165	0.15	0.168	0.179	0.18	0.188
Reseach & Development Expenses Numbers are in millions	1,432	82	1,348	1,669	1,664	1,902	1,452	1,429	1,414	1,876	1,597	1,886	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,541	1,217	1,212	1,398	1,371	1,290	1,203	1,122	1,085	1,047	976	954	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,154	950	922	1,019	1,252	1,290	1,113	982	945	997	8,355	8,631	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,695	10,161	10,222	10,165	10,605	10,561	10,121	9,860	9,544	9,488	9,331	9,585	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-26	84	125	154	95	-32	80	116	218	36	164	89	286	124	180	159	-115	-24	-7	-188
Operating Expenses Numbers are in millions	10,721	10,161	10,222	10,165	10,605	10,561	10,121	9,860	9,543	9,488	9,331	9,585	8,528	7,549	7,331	6,870	6,984	6,513	6,331	5,586
Operating Income Numbers are in millions	13,357	8,039	13,402	12,700	9,366	10,369	9,605	8,556	6,058	4,870	4,991	3,473	1,089	385	1,974	-623	1,950	2,554	1,984	2,359
Operating Income Ratio Numbers are in millions	0.116	0.082	0.139	0.122	0.09	0.095	0.098	0.093	0.072	0.061	0.063	0.047	0.016	0.007	0.035	-0.015	0.037	0.05	0.043	0.056
Total Other Income Expenses Net Numbers are in millions	428	121	-24	-175	88	375	282	822	134	7,722	649	-53	43	-110	113	-1,742	-769	109	169	-777
Income Before Tax Numbers are in millions	13,785	8,163	13,375	12,528	9,455	10,743	9,887	9,378	6,192	12,593	5,640	3,420	1,132	275	2,087	-2,365	1,181	2,663	2,153	1,582
Income Before Tax Ratio Numbers are in millions	0.119	0.083	0.139	0.121	0.091	0.099	0.101	0.102	0.074	0.157	0.071	0.047	0.017	0.005	0.037	-0.057	0.022	0.052	0.047	0.037
Income Tax Expense Numbers are in millions	4,003	2,233	4,094	3,692	2,985	2,988	2,383	2,738	1,838	4,300	2,396	1,686	914	393	918	-719	915	1,082	987	687
Net Income Numbers are in millions	9,781	5,928	9,262	8,826	6,471	7,766	7,480	6,638	4,354	8,286	3,243	1,739	219	-84	1,135	-1,611	303	1,405	1,120	911
Net Income Ratio Numbers are in millions	0.085	0.061	0.096	0.085	0.062	0.071	0.076	0.072	0.052	0.103	0.041	0.024	0.003	-0.001	0.02	-0.039	0.006	0.028	0.024	0.022
EPS Numbers are in millions	353.53	214.26	334.77	319.01	233.89	280.69	270.35	239.92	157.36	299.47	117.2	62.85	7.91	-3.04	42	-59.62	11.33	53.27	42.46	34.54
EPS Diluted Numbers are in millions	353.53	214.26	334.77	319.01	233.89	280.69	270.35	239.92	157.36	299.47	117.2	62.85	7.91	-3.04	42	-59.62	11.33	53.27	42.46	34.54
EBITDA Numbers are in millions	16,292	11,284	16,361	15,569	12,111	12,675	12,069	11,250	8,508	7,582	7,335	6,072	3,406	2,342	3,800	1,629	3,660	3,981	3,346	3,384
EBITDA Ratio Numbers are in millions	0.141	0.115	0.17	0.15	0.117	0.117	0.123	0.123	0.102	0.094	0.093	0.083	0.05	0.04	0.067	0.039	0.069	0.078	0.072	0.08

Shibuya Corporation

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