Shibuya Corporation (6340.T) - Quarterly Income Statement

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6340.T
Financials

3825 (JPY) • At close December 27, 2024

Overview | Financials

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

	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	2008 Q1
Revenue Numbers are in millions	35,215	28,826	28,988	22,405	30,444	23,765	24,098	19,535	28,949	24,414	24,098	18,762	31,719	31,121	25,015	16,110	23,653	31,471	27,234	21,261	28,062	31,481	30,619	18,464	27,288	24,649	25,300	20,903	24,849	26,853	24,835	15,105	25,362	23,627	20,996	13,632	26,505	17,387	19,907	16,631	25,260	21,828	19,388	12,617	23,866	16,725	18,016	14,698	20,361	18,848	17,766	11,201	17,664	16,328	13,445	11,156	19,410	13,595	11,850	11,532	10,386	11,381	10,101	9,835
Cost of Revenue Numbers are in millions	28,144	21,619	21,937	18,962	25,492	18,251	19,149	16,749	21,965	18,698	17,424	14,512	24,309	24,253	19,145	13,391	19,082	25,522	21,411	17,632	23,291	25,000	24,411	14,994	22,346	18,763	19,908	17,396	20,627	20,321	19,581	12,696	21,608	18,021	17,395	10,991	21,613	13,901	16,311	14,246	21,459	17,237	15,387	10,687	19,526	13,406	15,104	12,210	17,889	15,523	15,515	9,632	15,448	13,622	11,526	10,062	16,305	11,084	9,433	10,261	9,286	8,943	8,359	8,869
Gross Profit Numbers are in millions	7,071	7,207	7,051	3,443	4,952	5,514	4,949	2,786	6,984	5,716	6,674	4,250	7,410	6,868	5,870	2,719	4,571	5,949	5,823	3,629	4,771	6,481	6,208	3,470	4,942	5,886	5,392	3,507	4,222	6,532	5,254	2,409	3,754	5,606	3,601	2,641	4,892	3,486	3,596	2,385	3,801	4,591	4,001	1,930	4,340	3,319	2,912	2,488	2,472	3,325	2,251	1,569	2,216	2,706	1,919	1,094	3,105	2,511	2,417	1,271	1,100	2,438	1,742	966
Gross Profit Ratio Numbers are in millions	0.201	0.25	0.243	0.154	0.163	0.232	0.205	0.143	0.241	0.234	0.277	0.227	0.234	0.221	0.235	0.169	0.193	0.189	0.214	0.171	0.17	0.206	0.203	0.188	0.181	0.239	0.213	0.168	0.17	0.243	0.212	0.159	0.148	0.237	0.172	0.194	0.185	0.2	0.181	0.143	0.15	0.21	0.206	0.153	0.182	0.198	0.162	0.169	0.121	0.176	0.127	0.14	0.125	0.166	0.143	0.098	0.16	0.185	0.204	0.11	0.106	0.214	0.172	0.098
Reseach & Development Expenses Numbers are in millions	0	355	339	358	82	328	357	346	1,348	363	308	326	328	425	0	0	1,664	0	0	0	1,902	0	0	0	1,452	0	0	0	1,429	0	0	0	1,414	0	0	0	1,876	0	0	0	1,597	0	0	0	1,886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,590	0	0	0	1,217	0	0	0	1,212	0	0	0	1,398	0	0	0	1,371	0	0	0	1,290	0	0	0	1,203	0	0	0	1,122	0	0	0	1,085	0	0	0	1,047	0	0	0	976	0	0	0	954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,154	0	0	0	950	0	0	0	922	0	0	0	1,019	0	0	0	1,252	0	0	0	1,290	0	0	0	1,113	0	0	0	982	0	0	0	945	0	0	0	997	0	0	0	1,413	0	0	0	1,582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,744	2,679	2,750	2,522	2,628	2,123	2,315	2,410	2,476	2,430	2,995	2,321	2,585	2,537	2,651	2,392	2,542	2,656	2,822	2,585	2,743	2,643	2,679	2,496	2,628	2,470	2,519	2,504	2,524	2,597	2,481	2,258	2,524	2,340	2,366	2,313	2,394	2,288	2,374	2,432	2,389	2,362	2,304	2,276	2,536	2,347	2,377	2,325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	19	13	5	16	46	9	13	9	18	75	23	36	49	63	6	30	9	35	21	27	-89	34	-4	10	64	2,519	6	-31	56	39	52	-34	196	35	21	-123	123	17	19	-19	41	94	48	-115	119	67	18	108	78	65	35	43	23	46	14	50	35	57	41	69	21	42	27
Operating Expenses Numbers are in millions	2,744	3,034	3,089	2,522	2,628	2,451	2,672	2,410	2,476	2,430	2,995	2,321	2,585	2,537	2,651	2,392	2,542	2,656	2,804	2,603	2,743	2,643	2,679	2,496	2,628	2,470	2,519	2,504	2,524	2,597	2,481	2,258	2,524	2,340	2,366	2,313	2,394	2,288	2,374	2,432	2,389	2,362	2,304	2,276	2,536	2,347	2,377	2,325	2,511	2,357	1,908	1,752	1,936	1,886	1,910	1,816	1,983	1,811	1,844	1,692	1,699	1,612	1,745	1,814
Operating Income Numbers are in millions	4,327	4,173	3,962	919	2,324	3,062	2,278	375	4,509	3,285	3,680	1,928	4,824	4,331	3,220	325	2,029	3,292	3,019	1,026	2,029	3,838	3,529	973	2,314	3,416	2,873	1,002	1,699	3,934	2,773	150	1,230	3,266	1,236	326	2,498	1,198	1,221	-47	1,411	2,230	1,696	-346	1,804	972	535	163	-39	968	343	-183	280	820	9	-722	1,122	700	573	-421	-599	826	-3	-848
Operating Income Ratio Numbers are in millions	0.123	0.145	0.137	0.041	0.076	0.129	0.095	0.019	0.156	0.135	0.153	0.103	0.152	0.139	0.129	0.02	0.086	0.105	0.111	0.048	0.072	0.122	0.115	0.053	0.085	0.139	0.114	0.048	0.068	0.147	0.112	0.01	0.048	0.138	0.059	0.024	0.094	0.069	0.061	-0.003	0.056	0.102	0.087	-0.027	0.076	0.058	0.03	0.011	-0.002	0.051	0.019	-0.016	0.016	0.05	0.001	-0.065	0.058	0.051	0.048	-0.037	-0.058	0.073	-0	-0.086
Total Other Income Expenses Net Numbers are in millions	124	317	2	-40	129	49	-103	49	-210	15	120	48	-361	102	87	0	-38	-7	92	42	407	-69	8	28	45	134	-36	139	135	345	312	30	-149	168	153	-37	7,382	168	27	146	144	66	756	-319	-136	148	-27	-39	7	208	-140	-32	144	331	11	-598	132	13	-17	-16	-83	-295	-1,018	-344
Income Before Tax Numbers are in millions	4,451	4,490	3,965	879	2,453	3,111	2,175	424	4,299	3,300	3,800	1,976	4,463	4,433	3,307	325	1,991	3,285	3,111	1,068	2,436	3,769	3,537	1,001	2,359	3,550	2,837	1,141	1,834	4,279	3,085	180	1,081	3,434	1,388	289	9,879	1,366	1,248	100	1,556	2,295	2,454	-665	1,668	1,120	508	124	-32	1,176	203	-215	424	1,151	20	-1,320	1,254	713	556	-437	-682	531	-1,021	-1,192
Income Before Tax Ratio Numbers are in millions	0.126	0.156	0.137	0.039	0.081	0.131	0.09	0.022	0.149	0.135	0.158	0.105	0.141	0.142	0.132	0.02	0.084	0.104	0.114	0.05	0.087	0.12	0.116	0.054	0.086	0.144	0.112	0.055	0.074	0.159	0.124	0.012	0.043	0.145	0.066	0.021	0.373	0.079	0.063	0.006	0.062	0.105	0.127	-0.053	0.07	0.067	0.028	0.008	-0.002	0.062	0.011	-0.019	0.024	0.07	0.001	-0.118	0.065	0.052	0.047	-0.038	-0.066	0.047	-0.101	-0.121
Income Tax Expense Numbers are in millions	1,218	1,351	1,165	269	683	961	703	-114	1,377	980	1,110	627	1,357	1,196	964	175	494	1,123	993	375	512	1,127	1,016	333	180	1,108	776	319	448	1,278	889	123	125	1,085	466	162	3,118	719	439	24	561	1,021	884	-70	628	578	322	158	30	444	465	-25	195	561	-9	-353	329	405	207	-23	-60	-400	-35	-223
Net Income Numbers are in millions	3,232	3,140	2,800	609	1,769	2,151	1,470	538	2,913	2,318	2,684	1,347	3,100	3,233	2,342	151	1,495	2,163	2,119	694	1,923	2,642	2,541	660	2,165	2,439	2,056	820	1,384	3,002	2,195	57	956	2,349	923	126	6,762	648	803	73	994	1,275	1,568	-594	1,042	545	186	-34	-60	731	-265	-187	235	617	28	-965	885	297	356	-403	-621	926	-971	-945
Net Income Ratio Numbers are in millions	0.092	0.109	0.097	0.027	0.058	0.091	0.061	0.028	0.101	0.095	0.111	0.072	0.098	0.104	0.094	0.009	0.063	0.069	0.078	0.033	0.069	0.084	0.083	0.036	0.079	0.099	0.081	0.039	0.056	0.112	0.088	0.004	0.038	0.099	0.044	0.009	0.255	0.037	0.04	0.004	0.039	0.058	0.081	-0.047	0.044	0.033	0.01	-0.002	-0.003	0.039	-0.015	-0.017	0.013	0.038	0.002	-0.087	0.046	0.022	0.03	-0.035	-0.06	0.081	-0.096	-0.096
EPS Numbers are in millions	116.82	113.49	101.2	22.01	63.94	77.75	53.13	19.46	105.29	83.78	97.03	48.69	112.05	116.85	84.65	5.46	54.04	78.18	76.59	25.08	69.51	95.49	91.84	23.85	78.25	88.15	74.31	29.64	50.02	108.5	79.33	2.06	34.55	84.9	33.36	4.55	244.39	23.42	29.02	2.64	35.92	46.08	56.67	-21.47	37.66	19.7	6.72	-1.23	-2.17	26.42	-9.58	-6.76	8.49	22.3	1.01	-35.15	32.75	10.99	13.17	-14.91	-22.98	34.27	-35.93	-34.97
EPS Diluted Numbers are in millions	116.82	113.49	101.2	22.01	63.94	77.75	53.13	19.45	105.29	83.77	97.01	48.69	112.05	116.85	84.65	5.46	54.04	78.18	76.59	25.08	69.51	95.49	91.84	23.85	78.25	88.15	74.31	29.64	50.02	108.5	79.33	2.06	34.55	84.9	33.36	4.55	244.39	23.42	29.02	2.64	35.92	46.08	56.67	-21.47	37.66	19.7	6.72	-1.23	-2.17	26.42	-9.58	-6.76	8.49	22.3	1.01	-35.15	32.75	10.99	13.17	-14.91	-22.98	34.27	-35.93	-34.97
EBITDA Numbers are in millions	5,207	4,500	3,974	1,591	3,320	3,940	2,952	1,132	5,041	3,993	4,466	2,601	5,187	5,115	3,965	959.5	2,661.5	3,869.75	3,745	1,620.75	2,053	3,757	4,102	1,014	2,980	4,138	2,856	1,160	1,855	3,987	3,109	206	1,111	3,466	1,418	328	2,487	1,404	1,290	141	1,601	2,340	1,832	-302	1,829	1,164	645	174	72	1,064	246	-155	990	1,330	486	-322	1,750	1,187	1,006	-46	4	1,643	395	-413
EBITDA Ratio Numbers are in millions	0.148	0.171	0.162	0.039	0.079	0.131	0.091	0.021	0.16	0.134	0.158	0.104	0.154	0.142	0.131	0.019	0.088	0.105	0.115	0.05	0.073	0.119	0.117	0.054	0.085	0.141	0.115	0.051	0.07	0.148	0.122	0.014	0.046	0.145	0.063	0.024	0.094	0.071	0.066	0.002	0.058	0.104	0.094	-0.024	0.077	0.066	0.036	0.012	0.004	0.056	0.023	-0.014	0.049	0.081	0.035	-0.029	0.084	0.086	0.088	-0.003	0	0.144	0.039	-0.042

Shibuya Corporation

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TSE:6340.T