SHOBIDO Corporation
TSE:7819.T
491 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,443.768 | 17,280.493 | 14,210.047 | 13,955.893 | 16,785.578 | 17,697.692 | 17,095.599 | 17,758.507 | 16,219.966 | 16,089.868 | 13,777.074 | 13,813.152 | 13,422.001 | 12,766.062 | 12,213.706 | 12,144.519 |
| Cost of Revenue
| 15,074.064 | 12,476.258 | 10,022.314 | 9,958.605 | 11,968.423 | 12,607.414 | 12,027.226 | 12,557.876 | 11,289.195 | 11,468.293 | 9,887.295 | 9,285.061 | 8,908.376 | 8,580.988 | 8,463.776 | 8,765.829 |
| Gross Profit
| 5,369.704 | 4,804.235 | 4,187.733 | 3,997.288 | 4,817.155 | 5,090.278 | 5,068.373 | 5,200.631 | 4,930.771 | 4,621.575 | 3,889.779 | 4,528.091 | 4,513.625 | 4,185.074 | 3,749.93 | 3,378.69 |
| Gross Profit Ratio
| 0.263 | 0.278 | 0.295 | 0.286 | 0.287 | 0.288 | 0.296 | 0.293 | 0.304 | 0.287 | 0.282 | 0.328 | 0.336 | 0.328 | 0.307 | 0.278 |
| Reseach & Development Expenses
| 29.003 | 4.523 | 3.689 | 1 | 32.719 | 51.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -631.994 | 657.785 | 659.16 | 589.693 | 492.887 | 983.837 | 933.476 | 861.194 | 816.198 | 778.998 |
| Selling & Marketing Expenses
| 1,505.026 | 1,348.108 | 1,121.393 | 1,156.39 | 1,353.476 | 1,383.017 | 765.918 | 734.179 | 614.523 | 616.399 | 520.762 | 842.744 | 409.054 | 433.546 | 370.951 | 277.866 |
| SG&A
| 1,505.026 | 1,348.108 | 1,121.393 | 1,156.39 | 1,353.476 | 1,383.017 | 133.924 | 1,391.964 | 1,273.683 | 1,206.092 | 1,013.649 | 1,826.581 | 1,342.53 | 1,294.74 | 1,187.149 | 1,056.864 |
| Other Expenses
| 16.892 | 2,821.108 | 2,711.146 | 2,729.608 | 3,200.977 | 19.708 | 20.673 | 24.079 | 16.215 | 42.614 | 86.669 | 155.547 | 138.166 | 278.745 | 239.387 | 237.385 |
| Operating Expenses
| 4,500.378 | 4,169.216 | 3,832.539 | 3,885.998 | 4,554.453 | 4,863.794 | 2,836.197 | 2,861.049 | 2,758.482 | 2,726.657 | 2,332.124 | 3,576.699 | 3,069.569 | 2,930.157 | 2,721.642 | 2,552.27 |
| Operating Income
| 869.322 | 635.015 | 355.191 | 170.987 | 262.7 | 226.483 | 340.036 | 464.262 | 256.6 | 241.577 | 102.567 | 737.776 | 1,267.64 | 1,069.216 | 869.77 | 669.405 |
| Operating Income Ratio
| 0.043 | 0.037 | 0.025 | 0.012 | 0.016 | 0.013 | 0.02 | 0.026 | 0.016 | 0.015 | 0.007 | 0.053 | 0.094 | 0.084 | 0.071 | 0.055 |
| Total Other Income Expenses Net
| -6.616 | 143.614 | -48.669 | -18.975 | 39.477 | 9.35 | -1,820.194 | -1,913.914 | -1,793.838 | -1,539.683 | -681.112 | -198.094 | -300.445 | -50.686 | -18.176 | -1.634 |
| Income Before Tax
| 862.706 | 778.629 | 306.522 | 152.012 | 302.177 | 235.834 | 411.982 | 425.668 | 378.451 | 355.235 | 876.543 | 753.298 | 1,143.611 | 1,204.231 | 1,010.112 | 824.786 |
| Income Before Tax Ratio
| 0.042 | 0.045 | 0.022 | 0.011 | 0.018 | 0.013 | 0.024 | 0.024 | 0.023 | 0.022 | 0.064 | 0.055 | 0.085 | 0.094 | 0.083 | 0.068 |
| Income Tax Expense
| 380.839 | 293.502 | 68.079 | 82.707 | 128.854 | 140.156 | 220.537 | 243.774 | 259.211 | 126.753 | 395.001 | 337.783 | 498.879 | 500.214 | 413.13 | 353.667 |
| Net Income
| 475.435 | 511.852 | 207.554 | 60.861 | 174.438 | 95.678 | 191.444 | 181.894 | 119.24 | 228.482 | 481.542 | 415.514 | 644.732 | 704.016 | 596.982 | 471.119 |
| Net Income Ratio
| 0.023 | 0.03 | 0.015 | 0.004 | 0.01 | 0.005 | 0.011 | 0.01 | 0.007 | 0.014 | 0.035 | 0.03 | 0.048 | 0.055 | 0.049 | 0.039 |
| EPS
| 35.99 | 38.75 | 15.62 | 4.54 | 13.01 | 7.13 | 14.28 | 13.56 | 8.89 | 17.04 | 35.91 | 30.99 | 48.08 | 52.5 | 48.85 | 38.74 |
| EPS Diluted
| 35.99 | 38.75 | 15.62 | 4.54 | 13.01 | 7.13 | 14.28 | 13.56 | 8.89 | 17.03 | 35.91 | 30.99 | 48.08 | 52.5 | 48.85 | 38.74 |
| EBITDA
| 1,219.527 | 874.204 | 634.949 | 323.343 | 426.86 | 471.246 | 2,656.705 | 2,551.921 | 2,698.073 | 2,370.897 | 2,152.132 | 1,097.437 | 1,556.757 | 1,603.265 | 1,369.586 | 1,161.826 |
| EBITDA Ratio
| 0.06 | 0.051 | 0.045 | 0.023 | 0.025 | 0.027 | 0.155 | 0.144 | 0.166 | 0.147 | 0.156 | 0.079 | 0.116 | 0.126 | 0.112 | 0.096 |