Showa Shinku Co., Ltd. (6384.T) - Quarterly Income Statement

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6384.T
Financials

1365 (JPY) • At close November 13, 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	852.245	2,928.059	1,273.45	2,372.292	889.94	2,865.329	1,612.485	3,833.033	1,816.966	3,632.812	2,905.002	3,738.353	1,687.908	1,824.179	3,249.88	3,232.756	2,412.938	3,336.642	2,566.232	2,814.011	2,217.163	2,942.518	1,359.585	3,534.441	2,107.082	2,886.145	2,963.477	3,909.481	2,065.83	2,712.587	1,480.693	2,418.598	2,028.551	2,726.906	2,396.799	2,869.964	2,106.085	1,810.614	2,428.402	2,090.463	1,490.627	1,544.072	1,003.094	1,189.258	1,132.566	2,875.683	1,002.455	1,873.355	1,770.006	2,500.042	1,206.058	2,119.588	1,260.691	2,426.245	1,825.184	3,006.008	1,970.044	2,578.517	2,304.581	1,700.853	430.432	2,174.215	1,768.079	3,525.695
Cost of Revenue Numbers are in millions	563	2,104.645	945.213	1,716.177	659.037	2,091.583	1,219.655	2,626.062	1,207.65	2,561.69	2,008.391	2,624.717	1,161.933	1,145.818	2,357.307	2,306.839	1,636.814	2,483.349	1,836.077	2,015.009	1,499.075	2,158.957	888.719	2,507.935	1,502.035	2,091.178	1,963.004	2,698.134	1,456.178	1,963.058	1,037.97	1,649.436	1,434.705	2,120.844	1,517.058	2,027.69	1,608.182	1,220.786	1,833.798	1,664.057	1,156.137	1,435.825	805.265	1,082.211	914.922	2,392.637	778.68	1,484.042	1,491.792	2,414.002	941.934	1,725.952	982.183	1,909.726	1,563.317	2,411.782	1,568.132	2,039.661	1,904.101	1,590.645	350.413	1,637.645	1,482.173	2,763.113
Gross Profit Numbers are in millions	289.245	823.414	328.237	656.115	230.903	773.746	392.83	1,206.971	609.316	1,071.122	896.611	1,113.636	525.975	678.361	892.573	925.917	776.124	853.293	730.155	799.002	718.088	783.561	470.866	1,026.506	605.047	794.967	1,000.473	1,211.347	609.652	749.529	442.723	769.162	593.846	606.062	879.741	842.274	497.903	589.828	594.604	426.406	334.49	108.247	197.829	107.047	217.644	483.046	223.775	389.313	278.214	86.04	264.124	393.636	278.508	516.519	261.867	594.226	401.912	538.856	400.48	110.208	80.019	536.57	285.906	762.582
Gross Profit Ratio Numbers are in millions	0.339	0.281	0.258	0.277	0.259	0.27	0.244	0.315	0.335	0.295	0.309	0.298	0.312	0.372	0.275	0.286	0.322	0.256	0.285	0.284	0.324	0.266	0.346	0.29	0.287	0.275	0.338	0.31	0.295	0.276	0.299	0.318	0.293	0.222	0.367	0.293	0.236	0.326	0.245	0.204	0.224	0.07	0.197	0.09	0.192	0.168	0.223	0.208	0.157	0.034	0.219	0.186	0.221	0.213	0.143	0.198	0.204	0.209	0.174	0.065	0.186	0.247	0.162	0.216
Reseach & Development Expenses Numbers are in millions	0	116.499	157	147	125	137	138	131	125	149.389	148	147	139	107.716	0	0	0	372	0	0	0	455	0	0	0	413	0	0	0	415	0	0	0	393	0	0	0	390	0	0	0	262	0	0	0	350	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	390	487.945	317.79	324.652	283.428	344.735	327.719	444.712	316.806	356.374	349.52	364.468	282.978	320.389	482	514	442	120	462	498	417	53	407	538	411	48	442	523	376	35	403	398	365	46	445	397	343	63	323	339	328	68	262	283	304	77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5.783	1.604	0.41	3.574	0.818	5.422	0.647	6.744	0.259	0.611	5.196	3.731	-10.226	11.149	0.511	7.548	7.319	1.173	0.692	0.571	0.033	-0.836	1.328	-0.344	-22.034	19.957	1.974	-1	2.891	17.03	3.717	2.108	2.686	3.217	-1.735	-8.193	14.411	14.844	0.104	2.599	2.943	8.855	-0.336	-2.696	10.759	13.942	2.075	3.286	11.703	16.22	-2.079	3.178	22.17	2.457	6.41	-2.198	-11.432	29.658	-10.984	2.79	21.795	11.283	-0.337
Operating Expenses Numbers are in millions	390	487.945	474.79	471.652	408.428	481.735	465.719	575.712	441.806	505.763	497.52	511.468	421.978	428.105	482.091	513.197	442.996	492.245	461.308	498.062	417.751	508.345	406.852	537.888	411.705	460.517	442.127	522.821	376.825	450.273	403.193	398.267	365.03	439.25	444.548	396.638	343.962	446.718	323.273	338.871	328.784	323.598	261.757	283.149	304.234	403.526	331.575	319.652	309.198	366.438	327.084	336.397	347.471	381.333	364.728	390.022	402.899	402.342	371.636	381.054	358.648	405.911	444.395	452.9
Operating Income Numbers are in millions	-101	335.469	-146.553	184.464	-177.526	292.012	-72.89	631.26	167.509	565.359	399.09	602.168	103.997	250.256	410.482	412.72	333.127	361.048	268.849	300.94	300.335	275.215	64.015	488.617	193.341	334.451	558.346	688.526	232.826	299.256	39.529	370.896	228.815	166.811	435.192	445.637	153.941	143.109	271.331	87.535	5.705	-215.351	-63.928	-176.102	-86.59	79.519	-107.799	69.659	-30.983	-280.397	-62.96	57.24	-68.964	135.186	-102.861	204.202	-0.987	136.515	28.844	-270.846	-278.629	130.66	-158.489	309.681
Operating Income Ratio Numbers are in millions	-0.119	0.115	-0.115	0.078	-0.199	0.102	-0.045	0.165	0.092	0.156	0.137	0.161	0.062	0.137	0.126	0.128	0.138	0.108	0.105	0.107	0.135	0.094	0.047	0.138	0.092	0.116	0.188	0.176	0.113	0.11	0.027	0.153	0.113	0.061	0.182	0.155	0.073	0.079	0.112	0.042	0.004	-0.139	-0.064	-0.148	-0.076	0.028	-0.108	0.037	-0.018	-0.112	-0.052	0.027	-0.055	0.056	-0.056	0.068	-0.001	0.053	0.013	-0.159	-0.647	0.06	-0.09	0.088
Total Other Income Expenses Net Numbers are in millions	-11	25.98	-7.583	13.731	15.271	23.41	12.287	4.287	25.356	15.099	11.805	-1.668	4.48	13.828	38.79	9.509	5.805	3.317	15.134	-2.27	-14.397	11.45	10.035	-3.828	12.426	19.592	28.619	8.281	-12.173	13.472	31.923	-39.285	-46.106	-24.38	-12.306	-18.267	-1.975	-12.541	73.985	-0.302	-24.378	92.418	-0.363	17.266	15.264	25.193	25.181	-1.952	-10.994	-26.752	-1,016.226	-17.069	-6.955	13.857	-5.648	-2.55	-15.78	-27.256	16.634	-20.471	-9.899	12.859	5.748	-22.464
Income Before Tax Numbers are in millions	-112	361.449	-154.136	198.195	-162.255	315.422	-60.603	635.547	192.865	580.458	410.895	600.5	108.477	264.084	449.272	422.229	338.932	364.365	283.983	298.67	285.938	286.665	74.05	484.789	205.767	354.043	586.965	696.807	220.653	312.728	71.452	331.611	182.709	142.62	422.886	427.37	151.966	130.459	345.316	87.233	-18.673	-122.933	-64.291	-158.836	-71.326	104.712	-82.618	67.707	-41.977	-307.149	-1,079.186	40.171	-75.919	149.043	-108.509	201.652	-16.767	109.259	45.478	-291.317	-288.528	143.519	-152.741	287.217
Income Before Tax Ratio Numbers are in millions	-0.131	0.123	-0.121	0.084	-0.182	0.11	-0.038	0.166	0.106	0.16	0.141	0.161	0.064	0.145	0.138	0.131	0.14	0.109	0.111	0.106	0.129	0.097	0.054	0.137	0.098	0.123	0.198	0.178	0.107	0.115	0.048	0.137	0.09	0.052	0.176	0.149	0.072	0.072	0.142	0.042	-0.013	-0.08	-0.064	-0.134	-0.063	0.036	-0.082	0.036	-0.024	-0.123	-0.895	0.019	-0.06	0.061	-0.059	0.067	-0.009	0.042	0.02	-0.171	-0.67	0.066	-0.086	0.081
Income Tax Expense Numbers are in millions	17	92.089	-34.137	65.355	-44.341	89.715	-38.26	193.335	58.685	146.697	113.436	163.315	36.848	75.891	131.64	159.837	90.316	91.036	108.624	96.009	80.311	73.154	26.702	143.038	105.508	12.68	145.802	91.219	69.699	58.478	41.929	66.079	22.007	-78.859	29.568	9.807	3.827	-1.807	0.369	2.448	-1.945	-6.096	9.663	77.075	25.995	-32.817	15.856	-6.728	2.408	-101.403	232.446	22.083	-35.657	13.657	-40.332	67.187	4.34	-188.244	39.163	403.492	-107.306	46.408	-52.952	104.981
Net Income Numbers are in millions	-95	269.36	-119.999	132.839	-117.913	225.707	-22.344	442.213	134.179	433.76	297.459	437.186	71.628	188.193	317.632	262.393	248.615	273.33	175.359	202.66	205.627	213.511	47.348	341.75	100.259	341.364	441.162	605.59	150.953	254.25	29.524	265.531	160.702	221.48	393.318	417.564	148.138	132.266	344.948	84.784	-16.728	-116.837	-73.953	-235.911	-97.322	137.531	-98.475	74.436	-44.386	-205.746	-1,311.633	18.088	-40.261	135.385	-68.177	134.465	-21.108	297.503	6.315	-694.809	-181.222	97.111	-99.789	182.236
Net Income Ratio Numbers are in millions	-0.111	0.092	-0.094	0.056	-0.132	0.079	-0.014	0.115	0.074	0.119	0.102	0.117	0.042	0.103	0.098	0.081	0.103	0.082	0.068	0.072	0.093	0.073	0.035	0.097	0.048	0.118	0.149	0.155	0.073	0.094	0.02	0.11	0.079	0.081	0.164	0.145	0.07	0.073	0.142	0.041	-0.011	-0.076	-0.074	-0.198	-0.086	0.048	-0.098	0.04	-0.025	-0.082	-1.088	0.009	-0.032	0.056	-0.037	0.045	-0.011	0.115	0.003	-0.409	-0.421	0.045	-0.056	0.052
EPS Numbers are in millions	-15.42	43.73	-19.48	21.27	-19.14	36.53	-3.63	71.77	21.76	70.47	48.39	70.96	11.53	30.53	51.47	42.71	40.27	44.33	28.42	32.96	33.29	34.59	7.63	55.53	16.24	55.53	71.61	98.4	24.36	41.4	4.71	43.19	25.98	35.88	63.97	67.71	24.03	21.43	56.02	13.64	-2.72	-18.97	-12.01	-38.3	-15.8	22.24	-15.99	12.09	-7.21	-33.41	-212.97	2.94	-6.54	21.98	-11.07	21.83	-3.43	48.3	1.03	-112.81	-29.42	15.73	-16.2	29.37
EPS Diluted Numbers are in millions	-15.42	43.73	-19.48	21.27	-19.14	36.53	-3.63	71.77	21.76	70.47	48.39	70.96	11.53	30.53	51.47	42.71	40.27	44.33	28.42	32.96	33.29	34.59	7.63	55.53	16.24	55.53	71.61	98.4	24.36	41.4	4.71	43.19	25.98	35.88	63.97	67.71	24.03	21.43	56.02	13.64	-2.72	-18.97	-12.01	-38.3	-15.8	22.24	-15.99	12.09	-7.21	-33.41	-212.97	2.94	-6.54	21.98	-11.07	21.83	-3.43	48.3	1.03	-112.81	-29.42	15.73	-16.2	29.37
EBITDA Numbers are in millions	-28	435.527	-80.811	272.371	-89.789	396.047	16.657	700.911	255.069	663.814	494.386	689.174	184.393	321.589	429.768	465.494	379.736	392.25	314.207	329.558	340.25	286.532	74.983	485.756	206.575	326.821	587.734	697.632	221.448	313.951	109.664	334.507	185.626	145.688	425.972	430.169	154.705	177.551	349.612	90.267	-16.363	-156.365	-56.328	-155.527	-50	107.551	-80.063	70.452	-39.209	-301.173	-46.263	41.59	-68.589	209.644	-52.111	261.86	45.738	197.223	126.998	-212.124	-211.382	236.057	-84.736	305.335
EBITDA Ratio Numbers are in millions	-0.033	0.14	-0.058	0.084	-0.182	0.104	-0.037	0.166	0.103	0.16	0.142	0.161	0.065	0.147	0.132	0.131	0.141	0.11	0.111	0.106	0.13	0.098	0.055	0.137	0.098	0.113	0.198	0.178	0.107	0.116	0.049	0.138	0.092	0.053	0.178	0.15	0.073	0.098	0.144	0.043	-0.011	-0.101	-0.056	-0.131	-0.06	0.037	-0.08	0.038	-0.022	-0.107	-0.038	0.02	-0.054	0.086	-0.029	0.087	0.023	0.077	0.055	-0.125	-0.491	0.11	-0.047	0.087

Showa Shinku Co., Ltd.

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TSE:6384.T