Shibaura Electronics Co.,Ltd.
TSE:6957.T
3240 (JPY) • At close September 19, 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 | |
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| Revenue
| 8,247 | 7,926 | 8,292 | 8,292 | 7,891 | 8,324 | 8,499 | 8,358 | 8,012 | 7,590.972 | 7,602.063 | 7,709.655 | 7,709.315 | 7,371.478 | 6,563.325 | 5,501.548 | 5,738.882 | 6,374.361 | 6,529.089 | 6,652.745 | 6,610.496 | 6,632.049 | 6,866.916 | 6,867.52 | 6,755.207 | 6,424.84 | 6,455.68 | 6,398.268 | 6,010.689 | 5,628.535 | 5,392.961 | 5,674.333 | 5,376.014 | 5,352.589 | 5,343.202 | 5,510.455 | 5,054.837 | 4,991.492 | 4,886.961 | 5,189.4 | 5,045.477 | 4,780.179 | 4,829.757 | 4,838.979 | 4,308.126 | 3,750.803 | 4,025.122 | 4,178.265 | 4,189.566 | 3,990.73 | 4,143.365 | 4,629.455 | 4,322.77 | 3,961.956 | 4,251.123 | 4,355.318 | 3,980.523 | 3,678.203 | 3,567.842 | 3,227.215 | 2,626.32 | 2,799.785 | 3,818.521 | 4,157.885 |
| Cost of Revenue
| 5,872 | 5,788 | 5,829 | 6,034 | 5,685 | 5,974 | 6,091 | 6,205 | 5,740 | 5,474.109 | 5,209.114 | 5,444.716 | 5,476.653 | 5,278.617 | 4,798.64 | 4,351.498 | 4,515.46 | 4,988.466 | 4,991.301 | 5,253.493 | 5,207.531 | 5,286.03 | 5,232.319 | 5,216.205 | 5,162.512 | 4,956.709 | 4,811.194 | 4,797.283 | 4,537.665 | 4,263.66 | 3,972.69 | 4,289.839 | 4,196.45 | 4,261.376 | 4,178.714 | 4,324.794 | 4,008.92 | 3,962.617 | 3,834.216 | 3,954.045 | 3,830.206 | 3,776.126 | 3,674.377 | 3,859.353 | 3,478.475 | 3,027.274 | 3,216.23 | 3,284.905 | 3,223.085 | 3,221.815 | 3,107.28 | 3,462.308 | 3,108.067 | 2,918.86 | 3,035.317 | 3,129.699 | 3,006.887 | 2,600.832 | 2,672.875 | 2,556.181 | 2,294.658 | 2,278.934 | 2,879.724 | 3,073.356 |
| Gross Profit
| 2,375 | 2,138 | 2,463 | 2,258 | 2,206 | 2,350 | 2,408 | 2,153 | 2,272 | 2,116.863 | 2,392.949 | 2,264.939 | 2,232.662 | 2,092.861 | 1,764.685 | 1,150.05 | 1,223.422 | 1,385.895 | 1,537.788 | 1,399.252 | 1,402.965 | 1,346.019 | 1,634.597 | 1,651.315 | 1,592.695 | 1,468.131 | 1,644.486 | 1,600.985 | 1,473.024 | 1,364.875 | 1,420.271 | 1,384.494 | 1,179.564 | 1,091.213 | 1,164.488 | 1,185.661 | 1,045.917 | 1,028.875 | 1,052.745 | 1,235.355 | 1,215.271 | 1,004.053 | 1,155.38 | 979.626 | 829.651 | 723.529 | 808.892 | 893.36 | 966.481 | 768.915 | 1,036.085 | 1,167.147 | 1,214.703 | 1,043.096 | 1,215.806 | 1,225.619 | 973.636 | 1,077.371 | 894.967 | 671.034 | 331.662 | 520.851 | 938.797 | 1,084.529 |
| Gross Profit Ratio
| 0.288 | 0.27 | 0.297 | 0.272 | 0.28 | 0.282 | 0.283 | 0.258 | 0.284 | 0.279 | 0.315 | 0.294 | 0.29 | 0.284 | 0.269 | 0.209 | 0.213 | 0.217 | 0.236 | 0.21 | 0.212 | 0.203 | 0.238 | 0.24 | 0.236 | 0.229 | 0.255 | 0.25 | 0.245 | 0.242 | 0.263 | 0.244 | 0.219 | 0.204 | 0.218 | 0.215 | 0.207 | 0.206 | 0.215 | 0.238 | 0.241 | 0.21 | 0.239 | 0.202 | 0.193 | 0.193 | 0.201 | 0.214 | 0.231 | 0.193 | 0.25 | 0.252 | 0.281 | 0.263 | 0.286 | 0.281 | 0.245 | 0.293 | 0.251 | 0.208 | 0.126 | 0.186 | 0.246 | 0.261 |
| Reseach & Development Expenses
| 0 | 95 | 92 | 89 | 93 | 91 | 88 | 79 | 64 | 211 | 52.286 | 56.874 | 50.298 | 60.958 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 724 | 0 | 0 | 0 | 438 | 0 | 0 | 0 | 435 | 0 | 0 | 0 | 446 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 572 | 0 | 0 | 0 | 426 | 0 | 0 | 0 | 413 | 0 | 0 | 0 | 412.824 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 408 | 0 | 0 | 0 | 609.875 | -31.784 | 80.304 | 68.456 | 744.082 | -37.465 | 77.06 | 71.7 | 709.592 | -33.58 | 69.096 | 66.4 | 703.758 | -43.496 | 69.462 | 65.774 | 692.169 | -33.586 | 106.509 | 59.231 | 556.969 | -23.149 | 94.161 | 87.774 | 535.024 | -12.957 | 90.878 | 55.705 | 476.063 | 41.807 | 103.202 | 73.772 | 451.161 | 32.207 | 82.139 | 27.108 | 465.214 | 51.853 | 110.966 |
| Selling & Marketing Expenses
| 0 | 442 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 404 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 358 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 13.626 | 0 | 0 | 0 | 18.878 | 0 | 0 | 0 | 13.47 | 0 | 0 | 0 | 10.381 | 0 | 0 | 0 | 17.617 | 0 | 0 | 0 | 11.244 | 0 | 0 | 0 | 16.643 | 0 | 0 | 0 | 9.765 | 0 | 0 | 0 | 10.996 | 0 | 0 |
| SG&A
| 998 | 914 | 966 | 886 | 914 | 924 | 800 | 864 | 876 | 817 | 827 | 847 | 793.404 | 740.824 | 757 | 759 | 776 | 802 | 853 | 836 | 860 | 766 | 890 | 839 | 850 | 623.675 | -31.784 | 80.304 | 68.456 | 757.708 | -37.465 | 77.06 | 71.7 | 728.47 | -33.58 | 69.096 | 66.4 | 717.228 | -43.496 | 69.462 | 65.774 | 702.55 | -33.586 | 106.509 | 59.231 | 574.586 | -23.149 | 94.161 | 87.774 | 546.268 | -12.957 | 90.878 | 55.705 | 492.706 | 41.807 | 103.202 | 73.772 | 460.926 | 32.207 | 82.139 | 27.108 | 476.21 | 51.853 | 110.966 |
| Other Expenses
| 0 | -5 | 12 | 41 | 16 | 22 | 12 | 12 | 8 | 21.721 | 4.774 | -1.006 | 17.793 | 43.091 | 48.356 | 10.146 | 10.193 | 19.675 | 8.88 | 7.905 | 9.347 | 54.8 | 16.697 | 12.254 | 17.919 | 6.11 | 20.675 | 8.957 | 36.188 | 8.483 | 13.52 | 27.755 | 18.148 | 13.923 | 8.815 | 12.538 | 18.528 | 8.552 | 14.714 | 18.632 | 12.683 | 6.766 | 17.142 | 7.48 | 28.007 | 23.28 | 14.244 | 7.888 | 14.252 | 2.362 | 9.635 | 28.923 | 8.944 | 13.28 | 13.929 | 5.178 | 15.219 | 16.467 | 3.972 | 69.238 | 41.782 | -11.937 | 13.607 | 23.599 |
| Operating Expenses
| 998 | 1,014 | 1,058 | 974 | 913 | 1,012 | 888 | 943 | 874 | 916.893 | 827.151 | 846.936 | 843.7 | 801.777 | 757.243 | 759.255 | 776.344 | 884.944 | 852.472 | 844.587 | 851.96 | 857.875 | 890.61 | 838.706 | 850.3 | 2,082.185 | 354.226 | 345.031 | 359.732 | 1,313.168 | 332.232 | 346.835 | 364.24 | 1,271.695 | 330.848 | 347.355 | 332.055 | 1,206.296 | 304.776 | 332.424 | 309.099 | 1,232.697 | 272.449 | 310.626 | 281.709 | 1,101.241 | 283.419 | 296.804 | 330.488 | 1,062.922 | 293.004 | 289.729 | 290.353 | 1,035.642 | 281.717 | 294.428 | 335.032 | 925.751 | 263.012 | 273.444 | 223.565 | 961.279 | 278.916 | 289.488 |
| Operating Income
| 1,377 | 1,124 | 1,405 | 1,285 | 1,290 | 1,335 | 1,519 | 1,211 | 1,395 | 1,199.965 | 1,565.798 | 1,418.004 | 1,388.959 | 1,291.079 | 1,007.441 | 390.795 | 447.076 | 500.945 | 685.315 | 562.952 | 542.716 | 488.139 | 743.987 | 812.607 | 742.393 | 626.559 | 887.9 | 847.22 | 683.766 | 593.019 | 724.313 | 670.131 | 406.603 | 366.249 | 479.534 | 475.233 | 342.431 | 368.326 | 409.567 | 571.871 | 539.524 | 335.346 | 528.585 | 321.315 | 180.811 | 94.662 | 196.81 | 275.698 | 282.433 | 145.227 | 454.53 | 572.576 | 605.849 | 460.896 | 645.174 | 620.447 | 329.187 | 521.251 | 368.257 | 135.974 | -157.211 | -31.119 | 365.281 | 484.85 |
| Operating Income Ratio
| 0.167 | 0.142 | 0.169 | 0.155 | 0.163 | 0.16 | 0.179 | 0.145 | 0.174 | 0.158 | 0.206 | 0.184 | 0.18 | 0.175 | 0.153 | 0.071 | 0.078 | 0.079 | 0.105 | 0.085 | 0.082 | 0.074 | 0.108 | 0.118 | 0.11 | 0.098 | 0.138 | 0.132 | 0.114 | 0.105 | 0.134 | 0.118 | 0.076 | 0.068 | 0.09 | 0.086 | 0.068 | 0.074 | 0.084 | 0.11 | 0.107 | 0.07 | 0.109 | 0.066 | 0.042 | 0.025 | 0.049 | 0.066 | 0.067 | 0.036 | 0.11 | 0.124 | 0.14 | 0.116 | 0.152 | 0.142 | 0.083 | 0.142 | 0.103 | 0.042 | -0.06 | -0.011 | 0.096 | 0.117 |
| Total Other Income Expenses Net
| 81 | 37 | 88 | 88 | 119 | -18 | 22 | 101 | 71 | 35 | 2 | -311 | 47.423 | 74.388 | -7.861 | 35.697 | -64.322 | 20.523 | 37.527 | 37.684 | 5.012 | -2.5 | 39.045 | 26.381 | -43.296 | 1,203.092 | -401.359 | -404.239 | -407.487 | 627.648 | -319.332 | -391.293 | -463.764 | 560.137 | -357.405 | -365.193 | -339.258 | 553.944 | -303.888 | -313.886 | -8.902 | 590.693 | -171.564 | -293.125 | -245.33 | 392.246 | -318.05 | -421.826 | -233.362 | 792.445 | -403.521 | -340.206 | -302.728 | 407.398 | -316.61 | -297.466 | -292.606 | 411.981 | -305.156 | -167.567 | -173.259 | 246.436 | -317.85 | -273.495 |
| Income Before Tax
| 1,458 | 1,161 | 1,493 | 1,373 | 1,412 | 1,317 | 1,541 | 1,312 | 1,468 | 1,234.852 | 1,569.368 | 1,105.626 | 1,436.385 | 1,365.473 | 999.58 | 426.492 | 382.756 | 521.474 | 722.842 | 592.35 | 556.016 | 485.644 | 783.032 | 838.99 | 699.098 | 589.037 | 888.901 | 851.715 | 705.805 | 679.355 | 768.707 | 646.366 | 351.56 | 379.655 | 476.235 | 473.113 | 374.604 | 376.523 | 444.081 | 589.045 | 897.27 | 362.049 | 711.367 | 375.875 | 302.612 | 14.534 | 207.423 | 174.73 | 402.631 | 498.438 | 339.56 | 537.212 | 621.622 | 414.852 | 617.479 | 633.725 | 345.998 | 563.601 | 326.799 | 230.023 | -65.162 | -193.992 | 342.031 | 521.546 |
| Income Before Tax Ratio
| 0.177 | 0.146 | 0.18 | 0.166 | 0.179 | 0.158 | 0.181 | 0.157 | 0.183 | 0.163 | 0.206 | 0.143 | 0.186 | 0.185 | 0.152 | 0.078 | 0.067 | 0.082 | 0.111 | 0.089 | 0.084 | 0.073 | 0.114 | 0.122 | 0.103 | 0.092 | 0.138 | 0.133 | 0.117 | 0.121 | 0.143 | 0.114 | 0.065 | 0.071 | 0.089 | 0.086 | 0.074 | 0.075 | 0.091 | 0.114 | 0.178 | 0.076 | 0.147 | 0.078 | 0.07 | 0.004 | 0.052 | 0.042 | 0.096 | 0.125 | 0.082 | 0.116 | 0.144 | 0.105 | 0.145 | 0.146 | 0.087 | 0.153 | 0.092 | 0.071 | -0.025 | -0.069 | 0.09 | 0.125 |
| Income Tax Expense
| 511 | 227 | 473 | 375 | 539 | 409 | 446 | 415 | 533 | 383.113 | 449.156 | 379.937 | 475.309 | 392.055 | 296.547 | 130.792 | 116.766 | 108.475 | 209.655 | 140.644 | 182.984 | 100.365 | 209.001 | 207.841 | 229.583 | 35.669 | 277.92 | 212.445 | 218.74 | 92.772 | 219.756 | 186.152 | 118.411 | 54.783 | 175.834 | 115.541 | 133.391 | 48.829 | 140.105 | 163.857 | 291.108 | 86.183 | 242.257 | 125.416 | 107.918 | -57.729 | 111.483 | 80.081 | 148.138 | 100.437 | 154.015 | 205.133 | 208.599 | 123.023 | 212.607 | 185.359 | 127.066 | 28.269 | 101.266 | 39.147 | 44.995 | -132.456 | 171.375 | 133.898 |
| Net Income
| 946 | 934 | 1,019 | 997 | 872 | 907 | 1,094 | 896 | 933 | 850.605 | 1,119.079 | 724.473 | 959 | 972.089 | 701.763 | 294.847 | 265.077 | 412.457 | 511.945 | 450.983 | 372.264 | 384.667 | 571.285 | 630.582 | 468.485 | 552.075 | 608.577 | 635.94 | 484.182 | 583.465 | 546.42 | 458.44 | 230.151 | 322.078 | 297.196 | 355.351 | 238.927 | 321.046 | 299.618 | 426.606 | 601.516 | 272.06 | 464.339 | 247.169 | 192.138 | 69.423 | 92.732 | 92.362 | 251.247 | 396.44 | 183.01 | 328.691 | 409.052 | 289.617 | 401.35 | 436.714 | 222.36 | 520.026 | 219.932 | 189.203 | -98.501 | -45.218 | 167.427 | 383.657 |
| Net Income Ratio
| 0.115 | 0.118 | 0.123 | 0.12 | 0.111 | 0.109 | 0.129 | 0.107 | 0.116 | 0.112 | 0.147 | 0.094 | 0.124 | 0.132 | 0.107 | 0.054 | 0.046 | 0.065 | 0.078 | 0.068 | 0.056 | 0.058 | 0.083 | 0.092 | 0.069 | 0.086 | 0.094 | 0.099 | 0.081 | 0.104 | 0.101 | 0.081 | 0.043 | 0.06 | 0.056 | 0.064 | 0.047 | 0.064 | 0.061 | 0.082 | 0.119 | 0.057 | 0.096 | 0.051 | 0.045 | 0.019 | 0.023 | 0.022 | 0.06 | 0.099 | 0.044 | 0.071 | 0.095 | 0.073 | 0.094 | 0.1 | 0.056 | 0.141 | 0.062 | 0.059 | -0.038 | -0.016 | 0.044 | 0.092 |
| EPS
| 61.98 | 61.2 | 66.76 | 65.32 | 57.38 | 59.76 | 71.58 | 58.27 | 60.68 | 55.32 | 72.76 | 47.02 | 62.19 | 62.99 | 45.47 | 19.12 | 17.19 | 26.75 | 33.2 | 29.26 | 24.15 | 24.96 | 37.07 | 40.91 | 30.4 | 35.82 | 39.49 | 41.27 | 31.42 | 37.86 | 35.43 | 29.57 | 14.8 | 20.71 | 19.11 | 22.85 | 15.37 | 20.65 | 19.27 | 27.44 | 38.69 | 17.5 | 29.86 | 15.9 | 12.36 | 4.47 | 5.96 | 5.94 | 16.16 | 25.49 | 11.77 | 21.14 | 26.31 | 18.63 | 25.81 | 28.08 | 14.3 | 33.44 | 14.14 | 12.17 | -6.33 | -2.91 | 10.77 | 24.67 |
| EPS Diluted
| 61.98 | 61.2 | 66.76 | 65.32 | 57.38 | 59.76 | 71.58 | 58.27 | 60.68 | 55.31 | 72.51 | 46.94 | 62.19 | 62.97 | 45.46 | 19.12 | 17.19 | 26.75 | 33.2 | 29.26 | 24.15 | 24.96 | 37.07 | 40.91 | 30.4 | 35.82 | 39.48 | 41.27 | 31.42 | 37.86 | 35.14 | 29.49 | 14.8 | 20.71 | 19.11 | 22.85 | 15.37 | 20.65 | 19.27 | 27.44 | 38.69 | 17.5 | 29.86 | 15.9 | 12.36 | 4.47 | 5.96 | 5.94 | 16.16 | 25.49 | 11.77 | 21.14 | 26.31 | 18.63 | 25.81 | 28.08 | 14.3 | 33.44 | 14.14 | 12.17 | -6.33 | -2.91 | 10.77 | 24.67 |
| EBITDA
| 1,769 | 1,575 | 1,827 | 1,375 | 1,353 | 1,285 | 1,549 | 1,317 | 1,473 | 1,246.407 | 1,575.87 | 1,388.398 | 1,433.953 | 1,342.952 | 1,003.878 | 433.202 | 385.933 | 506.914 | 727.239 | 589.519 | 566.746 | 495.069 | 809.63 | 854.649 | 708.674 | -641.691 | 1,303.248 | 1,272.791 | 1,144.313 | 143.326 | 1,137.82 | 1,019.173 | 771.594 | -161.953 | 837.423 | 840.347 | 751.079 | -195.644 | 792.83 | 932.798 | 905.397 | -194.628 | 913.566 | 680.927 | 676.295 | -254.085 | 541.232 | 553.499 | 773.28 | -304.686 | 691.848 | 868.475 | 949.733 | 239.408 | 1,131.142 | 1,083.399 | 846.204 | 420.91 | 816.338 | 672.362 | 413.443 | -373.948 | 876.418 | 843.604 |
| EBITDA Ratio
| 0.215 | 0.199 | 0.22 | 0.166 | 0.171 | 0.154 | 0.182 | 0.158 | 0.184 | 0.164 | 0.207 | 0.18 | 0.186 | 0.182 | 0.153 | 0.079 | 0.067 | 0.08 | 0.111 | 0.089 | 0.086 | 0.075 | 0.118 | 0.124 | 0.105 | -0.1 | 0.202 | 0.199 | 0.19 | 0.025 | 0.211 | 0.18 | 0.144 | -0.03 | 0.157 | 0.153 | 0.149 | -0.039 | 0.162 | 0.18 | 0.179 | -0.041 | 0.189 | 0.141 | 0.157 | -0.068 | 0.134 | 0.132 | 0.185 | -0.076 | 0.167 | 0.188 | 0.22 | 0.06 | 0.266 | 0.249 | 0.213 | 0.114 | 0.229 | 0.208 | 0.157 | -0.134 | 0.23 | 0.203 |