Shizuki Electric Company Inc.
TSE:6994.T
365 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 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
| 6,673.65 | 6,165 | 6,634.83 | 6,971.798 | 6,595.41 | 6,151.138 | 6,634.829 | 7,035.375 | 6,531.948 | 5,925.595 | 6,501.058 | 6,446.14 | 5,539.269 | 5,388.33 | 6,051.45 | 5,893.214 | 5,368.523 | 4,514.58 | 6,282.227 | 5,904.342 | 5,994.645 | 5,416.162 | 5,794.204 | 5,638.417 | 5,470.768 | 4,857.759 | 5,222.601 | 5,332.622 | 5,210.608 | 4,402.244 | 5,903.964 | 5,267.34 | 4,857.69 | 4,904.029 | 5,662.44 | 5,727.356 | 5,249.12 | 5,089.745 | 6,030.605 | 6,083.853 | 5,757.427 | 5,590.038 | 6,322.289 | 5,485.847 | 5,534.401 | 4,656.123 | 5,800.877 | 5,284.932 | 5,288.716 | 4,791.144 | 5,618.212 | 5,233.109 | 5,525.315 | 4,946.429 | 5,457.058 | 4,996.844 | 4,609.694 | 4,183.307 | 4,683.121 | 4,185.619 | 4,112.511 | 3,825.703 | 4,157.09 | 5,092.868 | 5,540.936 |
| Cost of Revenue
| 5,062.95 | 4,736 | 5,192.57 | 5,395.582 | 5,038.693 | 4,867.516 | 5,192.572 | 5,510.345 | 5,186.759 | 4,919.448 | 5,110.792 | 4,948.645 | 4,429.771 | 4,165.048 | 4,521.675 | 4,559.08 | 4,141.27 | 3,498.568 | 4,701.452 | 4,350.362 | 4,492.93 | 4,156.445 | 4,310.682 | 4,183.824 | 4,074.907 | 3,608.292 | 3,727.479 | 3,790.35 | 3,729.838 | 3,239.746 | 4,202.358 | 3,763.907 | 3,569.088 | 3,564.068 | 3,880.564 | 3,995.431 | 3,626.783 | 3,634.606 | 4,201.159 | 4,112.801 | 3,973.536 | 3,896.125 | 4,224.726 | 3,792.184 | 3,788.105 | 3,238.884 | 4,015.407 | 3,592.636 | 3,648.258 | 3,395.237 | 3,960.178 | 3,656.187 | 3,854.732 | 3,494.248 | 3,788.87 | 3,369.843 | 3,285.307 | 2,960.604 | 3,204.835 | 2,840.138 | 2,851.382 | 2,719.141 | 2,995.294 | 3,557.143 | 3,982.395 |
| Gross Profit
| 1,610.7 | 1,429 | 1,442.26 | 1,576.216 | 1,556.717 | 1,283.622 | 1,442.257 | 1,525.03 | 1,345.189 | 1,006.147 | 1,390.266 | 1,497.495 | 1,109.498 | 1,223.282 | 1,529.775 | 1,334.134 | 1,227.253 | 1,016.012 | 1,580.775 | 1,553.98 | 1,501.715 | 1,259.717 | 1,483.522 | 1,454.593 | 1,395.861 | 1,249.467 | 1,495.122 | 1,542.272 | 1,480.77 | 1,162.498 | 1,701.606 | 1,503.433 | 1,288.602 | 1,339.961 | 1,781.876 | 1,731.925 | 1,622.337 | 1,455.139 | 1,829.446 | 1,971.052 | 1,783.891 | 1,693.913 | 2,097.563 | 1,693.663 | 1,746.296 | 1,417.239 | 1,785.47 | 1,692.296 | 1,640.458 | 1,395.907 | 1,658.034 | 1,576.922 | 1,670.583 | 1,452.181 | 1,668.188 | 1,627.001 | 1,324.387 | 1,222.703 | 1,478.286 | 1,345.481 | 1,261.129 | 1,106.562 | 1,161.796 | 1,535.725 | 1,558.541 |
| Gross Profit Ratio
| 0.241 | 0.232 | 0.217 | 0.226 | 0.236 | 0.209 | 0.217 | 0.217 | 0.206 | 0.17 | 0.214 | 0.232 | 0.2 | 0.227 | 0.253 | 0.226 | 0.229 | 0.225 | 0.252 | 0.263 | 0.251 | 0.233 | 0.256 | 0.258 | 0.255 | 0.257 | 0.286 | 0.289 | 0.284 | 0.264 | 0.288 | 0.285 | 0.265 | 0.273 | 0.315 | 0.302 | 0.309 | 0.286 | 0.303 | 0.324 | 0.31 | 0.303 | 0.332 | 0.309 | 0.316 | 0.304 | 0.308 | 0.32 | 0.31 | 0.291 | 0.295 | 0.301 | 0.302 | 0.294 | 0.306 | 0.326 | 0.287 | 0.292 | 0.316 | 0.321 | 0.307 | 0.289 | 0.279 | 0.302 | 0.281 |
| Reseach & Development Expenses
| 0 | 0 | 76.517 | 153 | 159 | 169 | 157.598 | 172 | 166 | 162 | 141 | 145 | 167 | 174 | 166 | 0 | 0 | 0 | 428 | 0 | 0 | 0 | 366 | 0 | 0 | 0 | 430 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 481 | 0 | 0 | 0 | 508 | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 148 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 447.123 | -22.701 | 58.443 | 49.306 | 753.989 | -11.764 | 19.359 | 103.052 | 751.622 | -18.481 | 48.223 | 68.712 | 779.358 | -43.927 | 80.8 | 72.282 | 795.213 | -29.303 | 64.869 | 67.004 | 793.922 | -16.67 | 58.787 | 63.121 | 793.572 | -34.416 | 64.276 | 71.403 | 777.174 | 63.53 | 44.314 | 65.007 | 653.587 | 65.299 | 70.307 | 62.99 | 763.39 | 52.142 | 65 |
| Selling & Marketing Expenses
| 0 | 0 | 824 | 0 | 0 | 0 | 819 | 0 | 0 | 0 | 843 | 0 | 0 | 0 | 1,017 | 0 | 0 | 0 | 1,252 | 0 | 0 | 0 | 1,141 | 0 | 0 | 0 | 308.793 | 0 | 0 | 0 | 301.166 | 0 | 0 | 0 | 55.691 | 99.946 | 91.656 | 82.469 | 61.021 | 103.307 | 90.413 | 89.339 | 71.412 | 104.273 | 84.424 | 81.193 | 57.976 | 89.69 | 90.87 | 83.346 | 53.052 | 91.628 | 92.717 | 92.924 | 79.464 | 93.347 | 84.665 | 79.676 | 85.63 | 86.204 | 82.112 | 79.231 | 115.222 | 101.889 | 110.844 |
| SG&A
| 1,212.388 | 1,265 | 1,951.73 | 1,085.011 | 1,035.51 | 1,062.138 | 848.974 | 987.178 | 940.542 | 947.33 | 975.199 | 935.191 | 825.715 | 860.445 | 795.924 | 1,078 | 1,036 | 1,103 | 650 | 1,216 | 1,212 | 1,132 | 674 | 1,176 | 1,116 | 1,042 | 755.916 | -22.701 | 58.443 | 49.306 | 1,055.155 | -11.764 | 19.359 | 103.052 | 807.313 | 81.465 | 139.879 | 68.712 | 840.379 | 59.38 | 171.213 | 161.621 | 866.625 | 74.97 | 149.293 | 148.197 | 851.898 | 73.02 | 149.657 | 146.467 | 846.624 | 57.212 | 156.993 | 164.327 | 856.638 | 156.877 | 128.979 | 144.683 | 739.217 | 151.503 | 152.419 | 142.221 | 878.612 | 154.031 | 175.844 |
| Other Expenses
| 0 | 0 | 5.272 | -1.193 | -44.927 | 59.084 | 126.493 | 27.738 | -56.002 | 96.893 | 57.13 | 91.976 | -36.637 | 66.612 | 90.73 | 106.418 | 36.473 | 69.862 | 35.995 | 24.79 | 12.042 | 78.469 | -67.299 | 31.99 | 79.778 | 74.892 | -66.691 | 86.294 | 88.122 | 90.958 | 100.877 | 105.983 | 63.963 | 76.536 | 57.009 | 38.083 | 29.546 | 40.641 | 107.028 | 44.852 | 43.851 | 48.703 | 33.679 | 98.536 | 4.548 | 121.449 | 19.713 | -16.666 | -3.779 | 25.847 | 15.306 | 52.927 | 24.736 | 18.28 | 10.596 | 20.666 | 28 | 18.34 | -2.098 | 15.68 | 68.538 | 40.266 | -90.99 | 10.887 | 41.378 |
| Operating Expenses
| 1,212.388 | 1,265 | 1,006.57 | 1,238.011 | 1,194.51 | 1,231.136 | 1,006.566 | 1,159.178 | 1,106.542 | 1,109.329 | 1,116.319 | 1,080.192 | 992.714 | 1,034.444 | 1,178.382 | 1,078.456 | 1,047.547 | 1,103.937 | 1,146.913 | 1,222.371 | 1,211.421 | 1,132.884 | 1,135.199 | 1,175.961 | 1,115.879 | 1,042.381 | 3,563.2 | 247.318 | 326.769 | 1,091.482 | 2,296.963 | 241.745 | 272.069 | 363.521 | 2,125.632 | 342.133 | 402.891 | 332.344 | 2,287.429 | 323.699 | 430.178 | 428.148 | 2,397.763 | 346.094 | 408.439 | 410.056 | 1,836.172 | 335.723 | 405.474 | 396.756 | 1,814.424 | 309.726 | 417.223 | 406.928 | 1,740.001 | 404.536 | 381.954 | 384.236 | 1,469.154 | 385.078 | 399.798 | 386.94 | 1,659.081 | 395.142 | 426.681 |
| Operating Income
| 398.312 | 164 | 435.69 | 338.205 | 362.207 | 52.483 | 435.684 | 365.853 | 238.646 | -103.183 | 273.942 | 417.304 | 116.783 | 188.836 | 351.388 | 255.678 | 179.704 | -87.926 | 433.859 | 331.608 | 290.294 | 126.831 | 348.318 | 278.632 | 279.982 | 207.083 | 442.549 | 411.838 | 293.817 | 71.014 | 560 | 406.544 | 272.943 | 216.628 | 635.808 | 571.289 | 548.828 | 369.635 | 535.675 | 737.136 | 652.716 | 577.271 | 911.052 | 527.491 | 635.562 | 317.728 | 599.964 | 539.523 | 500.73 | 253.909 | 620.139 | 412.113 | 539.879 | 384.987 | 557.248 | 522.922 | 317.323 | 191.664 | 430.722 | 410.42 | 286.886 | 168.993 | 82.354 | 525.724 | 546.891 |
| Operating Income Ratio
| 0.06 | 0.027 | 0.066 | 0.049 | 0.055 | 0.009 | 0.066 | 0.052 | 0.037 | -0.017 | 0.042 | 0.065 | 0.021 | 0.035 | 0.058 | 0.043 | 0.033 | -0.019 | 0.069 | 0.056 | 0.048 | 0.023 | 0.06 | 0.049 | 0.051 | 0.043 | 0.085 | 0.077 | 0.056 | 0.016 | 0.095 | 0.077 | 0.056 | 0.044 | 0.112 | 0.1 | 0.105 | 0.073 | 0.089 | 0.121 | 0.113 | 0.103 | 0.144 | 0.096 | 0.115 | 0.068 | 0.103 | 0.102 | 0.095 | 0.053 | 0.11 | 0.079 | 0.098 | 0.078 | 0.102 | 0.105 | 0.069 | 0.046 | 0.092 | 0.098 | 0.07 | 0.044 | 0.02 | 0.103 | 0.099 |
| Total Other Income Expenses Net
| -192.943 | 74 | 61.685 | -78.105 | -15.197 | -99.568 | 55.002 | -43.827 | 57.862 | 160.647 | 126.977 | 177.117 | 21.782 | 41.636 | 128.977 | 224.518 | 51.252 | 27.788 | 36.401 | -64.502 | 76.53 | -0.12 | -51.455 | -70.08 | 62.29 | 173.207 | -1,520.291 | 58.716 | 446.011 | 94.904 | 95.403 | 149.351 | -137.581 | -20.961 | 13.461 | 35.992 | -309.909 | 49.202 | 103.038 | 93.356 | 75.259 | 39.842 | 22.304 | 138.53 | 1 | 267.749 | 68.649 | 38.522 | -14.616 | 4.742 | 42.841 | 59.286 | -23.416 | 50.564 | -13.001 | -37.112 | -7.403 | -7.858 | -1.842 | 7.051 | 25.067 | 14.054 | -110.189 | -80.836 | 30.147 |
| Income Before Tax
| 205.369 | 238 | 490.69 | 260.1 | 347.01 | -47.085 | 490.686 | 322.026 | 296.508 | 57.464 | 400.919 | 594.421 | 138.565 | 230.472 | 480.365 | 480.196 | 230.956 | -60.138 | 470.26 | 267.106 | 366.824 | 126.711 | 296.863 | 208.552 | 342.271 | 380.292 | -1,077.742 | 470.554 | 739.827 | 165.919 | 655.403 | 555.895 | 135.362 | 195.039 | 649.269 | 606.992 | 238.919 | 418.202 | 638.713 | 831.356 | 727.259 | 616.842 | 933.304 | 666.021 | 636.13 | 585.477 | 668.613 | 578.045 | 486.114 | 258.651 | 662.98 | 471.399 | 516.463 | 435.551 | 544.247 | 485.81 | 309.92 | 183.806 | 428.88 | 417.471 | 311.953 | 183.047 | -27.835 | 444.888 | 577.038 |
| Income Before Tax Ratio
| 0.031 | 0.039 | 0.074 | 0.037 | 0.053 | -0.008 | 0.074 | 0.046 | 0.045 | 0.01 | 0.062 | 0.092 | 0.025 | 0.043 | 0.079 | 0.081 | 0.043 | -0.013 | 0.075 | 0.045 | 0.061 | 0.023 | 0.051 | 0.037 | 0.063 | 0.078 | -0.206 | 0.088 | 0.142 | 0.038 | 0.111 | 0.106 | 0.028 | 0.04 | 0.115 | 0.106 | 0.046 | 0.082 | 0.106 | 0.137 | 0.126 | 0.11 | 0.148 | 0.121 | 0.115 | 0.126 | 0.115 | 0.109 | 0.092 | 0.054 | 0.118 | 0.09 | 0.093 | 0.088 | 0.1 | 0.097 | 0.067 | 0.044 | 0.092 | 0.1 | 0.076 | 0.048 | -0.007 | 0.087 | 0.104 |
| Income Tax Expense
| 66.661 | 121 | 106.59 | 150.236 | 136.092 | 38.014 | 106.592 | 121.895 | 159.177 | 3.475 | 133.688 | 150.438 | 55.169 | 62.689 | -277.354 | 86.801 | 41.024 | 107.608 | 169.461 | 117.596 | 92.003 | 109.009 | 91.255 | 131.611 | 99.62 | 170.828 | -43.17 | 160.539 | -15.09 | 67.551 | 325.542 | 173.97 | 34.879 | 34.105 | 261.764 | 196.506 | 46.26 | 107.596 | 240.65 | 294.82 | 227.181 | 225.128 | 410.176 | 232.347 | 263 | 178.981 | 282.14 | 275.354 | 179.036 | 180.847 | 284.017 | 250.774 | 162.049 | 153.729 | 187.375 | 192.939 | 114.619 | 15.6 | -63.46 | 161.681 | 165.763 | 87.99 | -128.897 | 204.077 | 239.295 |
| Net Income
| 125.742 | 105 | 376.38 | 99.016 | 200.182 | -99.751 | 376.375 | 193.139 | 140.95 | 50.212 | 263.744 | 437.424 | 84.256 | 161.369 | 751.505 | 387.239 | 189.043 | -169.631 | 293.191 | 141.732 | 265.683 | 4.19 | 197.446 | 65.595 | 233.363 | 200.321 | -1,048.222 | 296.581 | 750.911 | 87.83 | 318.088 | 367.397 | 90.643 | 149.509 | 376.092 | 399.786 | 183.104 | 296.006 | 386.307 | 520.985 | 486.631 | 381.631 | 506.935 | 419.003 | 360.63 | 394.648 | 366.082 | 291.454 | 297.769 | 68.748 | 363.944 | 218.764 | 354.52 | 275.283 | 357.523 | 291.472 | 192.155 | 166.836 | 491.163 | 254.075 | 145.628 | 95.033 | 106.395 | 237.125 | 336.117 |
| Net Income Ratio
| 0.019 | 0.017 | 0.057 | 0.014 | 0.03 | -0.016 | 0.057 | 0.027 | 0.022 | 0.008 | 0.041 | 0.068 | 0.015 | 0.03 | 0.124 | 0.066 | 0.035 | -0.038 | 0.047 | 0.024 | 0.044 | 0.001 | 0.034 | 0.012 | 0.043 | 0.041 | -0.201 | 0.056 | 0.144 | 0.02 | 0.054 | 0.07 | 0.019 | 0.03 | 0.066 | 0.07 | 0.035 | 0.058 | 0.064 | 0.086 | 0.085 | 0.068 | 0.08 | 0.076 | 0.065 | 0.085 | 0.063 | 0.055 | 0.056 | 0.014 | 0.065 | 0.042 | 0.064 | 0.056 | 0.066 | 0.058 | 0.042 | 0.04 | 0.105 | 0.061 | 0.035 | 0.025 | 0.026 | 0.047 | 0.061 |
| EPS
| 4.99 | 4.16 | 11.39 | 3.92 | 7.93 | -3.05 | 11.41 | 5.85 | 4.27 | 1.52 | 7.99 | 13.26 | 2.55 | 4.89 | 22.78 | 11.73 | 5.7 | -5.14 | 8.88 | 4.3 | 8.03 | 0.13 | 5.97 | 2 | 7.06 | 6.07 | -31.77 | 9 | 22.76 | 2.66 | 9.65 | 11.15 | 3.13 | 5.14 | 12.92 | 13.71 | 6.29 | 10.17 | 13.26 | 17.89 | 16.72 | 13.1 | 17.41 | 14.39 | 12.39 | 13.55 | 12.59 | 0 | 0 | 2.36 | 0 | 0 | 0 | 9.34 | 0 | 9.69 | 6.39 | 5.55 | 0 | 8.47 | 4.86 | 3.17 | 0 | 7.91 | 0 |
| EPS Diluted
| 3.84 | 4.16 | 11.39 | 3.92 | 7.93 | -3.05 | 11.41 | 5.85 | 4.27 | 1.52 | 7.99 | 13.26 | 2.55 | 4.89 | 22.78 | 11.73 | 5.7 | -5.14 | 8.88 | 4.3 | 8.03 | 0.13 | 5.97 | 2 | 7.06 | 6.07 | -31.77 | 9 | 22.76 | 2.66 | 9.65 | 11.15 | 3.13 | 5.14 | 12.92 | 13.71 | 6.29 | 10.17 | 13.26 | 17.89 | 16.72 | 13.1 | 17.41 | 14.39 | 12.39 | 13.55 | 12.59 | 0 | 0 | 2.36 | 0 | 0 | 0 | 9.34 | 0 | 9.69 | 6.39 | 5.55 | 0 | 8.47 | 4.86 | 3.17 | 0 | 7.91 | 0 |
| EBITDA
| 216.677 | 520 | 792.365 | 273.72 | 698.969 | 293.487 | 878.562 | 670.983 | 630.79 | 383.089 | 762.367 | 926.43 | 456.641 | 533.896 | 835.922 | 814.475 | 553.685 | 229.358 | 808.114 | 588.453 | 670.269 | 404 | 252.67 | 208.658 | 342.421 | 380.442 | -1,077.603 | 1,371.879 | 1,234.54 | 166.642 | 924.129 | 800.382 | 364.827 | 415.785 | 906.298 | 879.79 | 468.489 | 641.205 | 896.986 | 1,082.575 | 947.101 | 831.413 | 1,185.232 | 920.113 | 882.647 | 826.499 | 974.47 | 841.923 | 763.98 | 537.615 | 964.401 | 772.737 | 786.087 | 688.961 | 773.653 | 765.057 | 551.195 | 410.265 | 692.005 | 662.726 | 520.207 | 383.693 | 197.715 | 655.811 | 1,171.827 |
| EBITDA Ratio
| 0.032 | 0.084 | 0.078 | 0.103 | 0.04 | 0.021 | 0.076 | 0.038 | 0.046 | 0.01 | 0.051 | 0.078 | 0.026 | 0.043 | 0.074 | 0.058 | 0.043 | -0.013 | 0.069 | 0.057 | 0.05 | 0.03 | 0.044 | 0.044 | 0.06 | 0.065 | -0.416 | 0.257 | 0.237 | 0.038 | -0.042 | 0.314 | 0.267 | 0.251 | -0.013 | 0.297 | 0.279 | 0.274 | -0.016 | 0.328 | 0.286 | 0.272 | -0.004 | 0.317 | 0.286 | 0.301 | 0.056 | 0.314 | 0.283 | 0.268 | 0.033 | 0.312 | 0.275 | 0.262 | 0.032 | 0.301 | 0.257 | 0.253 | 0.058 | 0.29 | 0.27 | 0.249 | -0.093 | 0.259 | 0.211 |