Shimojima Co., Ltd. (7482.T) - Quarterly Income Statement

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7482.T
Financials

1287 (JPY) • At close January 21, 2025

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	14,464	13,190	16,474	13,953	14,177	13,059	15,952	13,009	13,008	11,732	13,904	11,018	11,409	10,990	13,422	10,936	11,752	10,813	13,382	12,324	11,735	10,786	13,957	11,424	11,529	10,604	13,650	11,318	11,393	10,833	13,459	11,324	11,380	10,943	13,991	11,691	11,653	11,049	14,004	11,338	11,040	11,925	14,391	11,343	11,702	10,775	14,235	11,123	11,615	10,877	14,156	11,021	11,249	10,823	14,221	11,335	11,796	10,931	13,535	11,227	11,268	10,873.869	14,136	11,538
Cost of Revenue Numbers are in millions	9,833	8,912	10,918	9,266	9,525	8,880	10,714	8,806	9,085	8,202	9,458	7,627	7,804	7,491	9,020	7,417	8,110	7,359	9,026	8,450	8,106	7,467	9,568	7,923	7,931	7,243	9,112	7,674	7,675	7,257	8,977	7,698	7,805	7,438	9,517	8,233	8,034	7,566	9,616	7,919	7,743	8,300	9,797	7,874	8,097	7,277	9,378	7,510	7,748	7,437	9,184	7,238	7,622	7,207	9,461	7,707	7,974	7,231	8,976	7,405	7,415	6,776.812	9,741	7,932
Gross Profit Numbers are in millions	4,631	4,278	5,556	4,687	4,652	4,179	5,238	4,203	3,923	3,530	4,446	3,391	3,605	3,499	4,402	3,519	3,642	3,454	4,356	3,874	3,629	3,319	4,389	3,501	3,598	3,361	4,538	3,644	3,718	3,576	4,482	3,626	3,575	3,505	4,474	3,458	3,619	3,483	4,388	3,419	3,297	3,625	4,594	3,469	3,605	3,498	4,857	3,613	3,867	3,440	4,972	3,783	3,627	3,616	4,760	3,628	3,822	3,700	4,559	3,822	3,853	4,097.057	4,395	3,606
Gross Profit Ratio Numbers are in millions	0.32	0.324	0.337	0.336	0.328	0.32	0.328	0.323	0.302	0.301	0.32	0.308	0.316	0.318	0.328	0.322	0.31	0.319	0.326	0.314	0.309	0.308	0.314	0.306	0.312	0.317	0.332	0.322	0.326	0.33	0.333	0.32	0.314	0.32	0.32	0.296	0.311	0.315	0.313	0.302	0.299	0.304	0.319	0.306	0.308	0.325	0.341	0.325	0.333	0.316	0.351	0.343	0.322	0.334	0.335	0.32	0.324	0.338	0.337	0.34	0.342	0.377	0.311	0.313
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	-306	0	0	0	-480	0	0	0	-804	0	0	0	906	0	0	0	755	0	0	0	828	0	0	0	902	0	0	0	1,052	0	0	0	942	0	0	0	891	0	0	0	622	0	0	0	727	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	4,457	0	0	0	4,480	0	0	0	4,502	0	0	0	2,778	0	0	0	2,869	0	0	0	2,668	0	0	0	2,484	0	0	0	2,337	0	0	0	2,440	0	0	0	2,376	0	0	0	2,547	0	0	0	2,514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,074	4,151	4,036	3,868	3,833	4,000	3,835	3,738	3,954	3,698	3,896	3,620	3,705	3,684	3,800	3,670	3,604	3,624	3,850	3,748	3,585	3,496	3,578	3,539	3,524	3,386	3,542	3,441	3,374	3,389	3,373	3,310	3,342	3,382	3,429	3,364	3,378	3,267	3,380	3,250	3,347	3,169	3,405	3,378	3,348	3,241	3,451	3,358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	36	87	73	80	40	106	78	91	60	108	72	96	4	87	52	38	58	62	45	46	43	73	51	39	61	99	37	35	36	56	33	40	57	52	17	21	6	66	146	61	46	62	25	26	26	35	13	15	-7	28	36	19	11	31	18	28	23	32	5	27	9.068	22	18
Operating Expenses Numbers are in millions	4,075	4,151	4,036	3,877	3,841	4,004	3,832	3,736	3,959	3,704	3,892	3,624	3,707	3,681	3,800	3,674	3,631	3,624	3,850	3,748	3,585	3,496	3,578	3,539	3,524	3,386	3,534	3,435	3,370	3,389	3,363	3,308	3,342	3,350	3,410	3,346	3,362	3,256	3,380	3,250	3,347	3,169	3,408	3,375	3,348	3,241	3,451	3,358	3,348	3,292	3,425	3,313	3,234	3,224	3,424	3,330	3,348	3,097	3,217	3,153	3,080	3,478.372	2,903	2,970
Operating Income Numbers are in millions	556	127	1,520	810	810	175	1,405	467	-36	-173	552	-233	-102	-182	601	-153	9	-170	505	128	42	-176	811	-38	73	-25	1,002	210	347	187	1,119	318	232	155	1,064	112	256	228	1,006	168	-49	455	1,185	95	256	257	1,405	256	518	150	1,546	471	391	392	1,335	297	473	603	1,341	669	772	619.683	1,492	634
Operating Income Ratio Numbers are in millions	0.038	0.01	0.092	0.058	0.057	0.013	0.088	0.036	-0.003	-0.015	0.04	-0.021	-0.009	-0.017	0.045	-0.014	0.001	-0.016	0.038	0.01	0.004	-0.016	0.058	-0.003	0.006	-0.002	0.073	0.019	0.03	0.017	0.083	0.028	0.02	0.014	0.076	0.01	0.022	0.021	0.072	0.015	-0.004	0.038	0.082	0.008	0.022	0.024	0.099	0.023	0.045	0.014	0.109	0.043	0.035	0.036	0.094	0.026	0.04	0.055	0.099	0.06	0.069	0.057	0.106	0.055
Total Other Income Expenses Net Numbers are in millions	15	-17	96	99	91	48	101	273	13	0	44	89	82	-69	229	-887	83	34	75	42	27	-3	76	58	63	1	92	33	63	-192	124	53	37	74	41	21	34	-9	-116	153	94	8	48	51	71	214	64	29	20	24	87	22	15	-79	12	15	9	71	170	-85	68	231.27	-143	-47
Income Before Tax Numbers are in millions	571	110	1,611	909	901	223	1,506	740	-23	-173	596	-144	-20	-251	830	-1,040	92	-136	580	170	69	-179	887	20	136	-24	1,094	243	410	-5	1,243	371	269	227	1,106	134	290	219	890	319	45	462	1,235	145	328	471	1,469	284	538	174	1,633	493	406	313	1,347	312	482	674	1,511	584	840	850.953	1,349	587
Income Before Tax Ratio Numbers are in millions	0.039	0.008	0.098	0.065	0.064	0.017	0.094	0.057	-0.002	-0.015	0.043	-0.013	-0.002	-0.023	0.062	-0.095	0.008	-0.013	0.043	0.014	0.006	-0.017	0.064	0.002	0.012	-0.002	0.08	0.021	0.036	-0	0.092	0.033	0.024	0.021	0.079	0.011	0.025	0.02	0.064	0.028	0.004	0.039	0.086	0.013	0.028	0.044	0.103	0.026	0.046	0.016	0.115	0.045	0.036	0.029	0.095	0.028	0.041	0.062	0.112	0.052	0.075	0.078	0.095	0.051
Income Tax Expense Numbers are in millions	205	9	524	315	306	147	472	279	-192.75	3	222	-43	-14	-87	209	-213	117	-38	304	22	50	-68	322	15	63	15	367	90	142	20	414	126	97	104	385	77	114	152	353	111	50	207	501	86	148	181	578	156	227	59	740	215	186	212	567	149	232	283	627	264	403	369.512	568	278
Net Income Numbers are in millions	366	101	1,084	594	593	75	1,033	458	-24	-177	370	-102	-5	-165	619	-811	26	-111	257	146	39	-128	547	9	85	-39	713	153	267	-42	811	247	181	100	719	56	176	67	541	203	2	266	721	94	190	237	891	129	318	130	914	277	220	99	777	162	248	390	875	320	441	471.192	781	309
Net Income Ratio Numbers are in millions	0.025	0.008	0.066	0.043	0.042	0.006	0.065	0.035	-0.002	-0.015	0.027	-0.009	-0	-0.015	0.046	-0.074	0.002	-0.01	0.019	0.012	0.003	-0.012	0.039	0.001	0.007	-0.004	0.052	0.014	0.023	-0.004	0.06	0.022	0.016	0.009	0.051	0.005	0.015	0.006	0.039	0.018	0	0.022	0.05	0.008	0.016	0.022	0.063	0.012	0.027	0.012	0.065	0.025	0.02	0.009	0.055	0.014	0.021	0.036	0.065	0.029	0.039	0.043	0.055	0.027
EPS Numbers are in millions	15.69	4.33	46.46	25.46	25.45	3.22	44.33	19.66	-1.03	-7.61	15.95	-4.38	-0.21	-7.1	26.62	-34.88	1.13	-4.77	11.05	6.28	1.69	-5.5	23.52	0.38	3.65	-1.66	30.38	6.52	11.39	-1.79	34.56	10.52	7.72	4.26	30.64	2.39	7.51	2.85	23.05	8.65	0.13	11.33	30.72	4.01	8.11	10.1	37.96	5.5	13.57	5.54	38.94	11.7	9.31	4.17	32.75	6.83	10.5	16.44	36.07	13.19	18.18	19.42	32.2	12.74
EPS Diluted Numbers are in millions	15.69	4.33	46.46	25.46	25.45	3.22	44.33	19.66	-1.03	-7.58	15.91	-4.38	-0.21	-7.09	26.62	-34.88	1.13	-4.77	11.05	6.28	1.69	-5.5	23.52	0.38	3.65	-1.66	30.38	6.52	11.39	-1.79	34.56	10.52	7.72	4.26	30.64	2.39	7.51	2.85	23.05	8.65	0.13	11.33	30.72	4.01	8.11	10.1	37.96	5.5	13.57	5.54	38.94	11.7	9.31	4.17	32.75	6.83	10.5	16.44	36.07	13.19	18.18	19.42	32.2	12.74
EBITDA Numbers are in millions	826.5	387	1,886	1,179	1,155	483	1,763	740	239	67	854	72	189	-26	1,053	-780	230.5	22.5	774	350	245	-124	887	20	136	64	1,094	243	410	396.25	1,119	318	209	104	1,289.25	112	257	295	1,159	171	-50	518	1,186	94	185	471	1,627.25	261	519	174	1,633	493	406	683	1,555	513	671	850	1,688	747	980	1,058.359	1,480	588
EBITDA Ratio Numbers are in millions	0.057	0.031	0.109	0.065	0.063	0.017	0.095	0.04	0	-0.011	0.046	-0.014	-0.002	-0.016	0.052	-0.009	0.005	-0.01	0.043	0.015	0.006	-0.011	0.063	0	0.009	0.006	0.08	0.021	0.036	0.039	0.083	0.025	0.018	0.01	0.076	0.009	0.021	0.027	0.083	0.015	-0.008	0.043	0.082	0.005	0.016	0.024	0.107	0.023	0.045	0.016	0.115	0.045	0.036	0.063	0.109	0.045	0.057	0.078	0.123	0.067	0.083	0.097	0.105	0.053

Shimojima Co., Ltd.

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