SHOBIDO Corporation
TSE:7819.T
582 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,107.86 | 5,325.04 | 5,291.918 | 5,549.614 | 4,866.224 | 5,121.213 | 4,906.717 | 4,754.007 | 4,442.714 | 4,201.382 | 3,882.39 | 3,776.463 | 3,292.894 | 3,426.47 | 3,714.22 | 3,068.127 | 3,287.468 | 3,474.307 | 4,125.991 | 4,109.784 | 3,905.616 | 4,024.371 | 4,745.807 | 4,137.95 | 4,631.337 | 4,256.183 | 4,672.222 | 4,174.367 | 4,462.417 | 3,981.966 | 4,476.849 | 4,433.349 | 4,427.609 | 4,108.6 | 4,788.949 | 3,979.591 | 4,088.69 | 3,782.012 | 4,369.673 | 3,930.152 | 4,019.454 | 3,948.532 | 4,191.73 | 3,795.377 | 3,463.506 | 3,144.042 | 3,374.149 | 2,972.976 | 3,329.773 | 3,722.417 | 3,787.986 | 3,095.42 | 3,381.827 | 3,483.481 | 3,461.272 | 3,113.7 | 3,195.468 | 3,255.763 | 3,201.13 | 2,753.107 | 3,098.605 | 3,031.403 |
| Cost of Revenue
| 3,762.37 | 3,963.824 | 3,865.533 | 4,174.564 | 3,551.48 | 3,764.638 | 3,583.382 | 3,647.646 | 3,189.292 | 2,961.025 | 2,678.295 | 2,760.794 | 2,282.165 | 2,403.681 | 2,575.674 | 2,284.159 | 2,290.819 | 2,492.795 | 2,890.832 | 2,992.675 | 2,746.331 | 2,851.681 | 3,377.736 | 3,031.651 | 3,258.664 | 3,001.063 | 3,316.036 | 3,013.744 | 3,128.709 | 2,792.771 | 3,092.002 | 3,113.94 | 3,045.196 | 2,937.645 | 3,461.095 | 2,741.962 | 2,803.101 | 2,669.457 | 3,074.675 | 2,877.38 | 2,811.938 | 2,781.479 | 2,997.496 | 2,835.89 | 2,526.424 | 2,206.274 | 2,318.707 | 2,065.006 | 2,269.053 | 2,449.2 | 2,501.802 | 2,053.716 | 2,312.971 | 2,281.374 | 2,260.314 | 2,093.048 | 2,146.239 | 2,198.602 | 2,143.098 | 1,907.864 | 2,132.9 | 2,116.324 |
| Gross Profit
| 1,345.49 | 1,361.216 | 1,426.385 | 1,375.05 | 1,314.744 | 1,356.575 | 1,323.335 | 1,106.361 | 1,253.422 | 1,240.357 | 1,204.095 | 1,015.669 | 1,010.729 | 1,022.789 | 1,138.546 | 783.968 | 996.649 | 981.512 | 1,235.159 | 1,117.109 | 1,159.285 | 1,172.69 | 1,368.071 | 1,106.299 | 1,372.673 | 1,255.12 | 1,356.186 | 1,160.623 | 1,333.708 | 1,189.195 | 1,384.847 | 1,319.409 | 1,382.413 | 1,170.955 | 1,327.854 | 1,237.629 | 1,285.589 | 1,112.555 | 1,294.998 | 1,052.772 | 1,207.516 | 1,167.053 | 1,194.234 | 959.487 | 937.082 | 937.768 | 1,055.442 | 907.97 | 1,060.72 | 1,273.217 | 1,286.184 | 1,041.704 | 1,068.856 | 1,202.107 | 1,200.958 | 1,020.652 | 1,049.229 | 1,057.161 | 1,058.032 | 845.243 | 965.705 | 915.079 |
| Gross Profit Ratio
| 0.263 | 0.256 | 0.27 | 0.248 | 0.27 | 0.265 | 0.27 | 0.233 | 0.282 | 0.295 | 0.31 | 0.269 | 0.307 | 0.298 | 0.307 | 0.256 | 0.303 | 0.283 | 0.299 | 0.272 | 0.297 | 0.291 | 0.288 | 0.267 | 0.296 | 0.295 | 0.29 | 0.278 | 0.299 | 0.299 | 0.309 | 0.298 | 0.312 | 0.285 | 0.277 | 0.311 | 0.314 | 0.294 | 0.296 | 0.268 | 0.3 | 0.296 | 0.285 | 0.253 | 0.271 | 0.298 | 0.313 | 0.305 | 0.319 | 0.342 | 0.34 | 0.337 | 0.316 | 0.345 | 0.347 | 0.328 | 0.328 | 0.325 | 0.331 | 0.307 | 0.312 | 0.302 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 29 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 51 | 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
| 0 | 0 | 0 | -195.947 | 0 | 0 | 0 | -147.999 | 0 | 0 | 0 | -83.297 | 0 | 0 | 0 | -250 | 0 | 0 | 0 | -294 | 0 | 0 | 0 | -251 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 1,504 | 0 | 0 | 0 | 1,347 | 0 | 0 | 0 | 1,121 | 0 | 0 | 0 | 1,155 | 0 | 0 | 0 | 1,353 | 0 | 0 | 0 | 1,382 | 0 | 0 | 0 | 1,225 | 0 | 0 | 0 | 1,216 | 0 | 0 | 0 | 1,108 | 0 | 0 | 0 | 1,026 | 0 | 0 | 0 | 855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,108.81 | 1,047.309 | 1,093.313 | 1,308.053 | 1,086.158 | 1,024.509 | 1,081.661 | 1,199.001 | 1,057.204 | 939.993 | 973.021 | 1,037.703 | 940.187 | 881.657 | 972 | 905 | 942 | 955 | 1,083 | 1,059 | 1,110 | 1,082 | 1,271 | 1,131 | 1,261 | 1,178 | 1,242 | 1,220 | 1,218 | 1,152 | 1,138 | 1,242 | 1,185 | 1,126 | 1,183 | 1,261 | 1,138 | 1,073 | 1,202 | 1,157 | 1,140 | 1,006 | 1,076 | 999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1,108.81 | -0.852 | 3.556 | 3.09 | 4.733 | 1,024.509 | 1,081.661 | 1,198.998 | 1,057.204 | 939.993 | 4.304 | 3.399 | 4.359 | 6.628 | 5.39 | 9.746 | 20.595 | 2.721 | 5.465 | 4.727 | 6.676 | 4.035 | 5.506 | -7.14 | 9.501 | 0.796 | 16.551 | 3.682 | 8.306 | 6.519 | 2.166 | 7.975 | 1.477 | 3.426 | 11.201 | -2.14 | 5.603 | 8.177 | 4.575 | 15.5 | 3.796 | 16.513 | 6.805 | 7.065 | 12.98 | 23.37 | 43.254 | 34.357 | 40.534 | 38.634 | 42.022 | 32.028 | 37.662 | 30.529 | 37.947 | 93.95 | 38.493 | 101.289 | 45.012 | 3.87 | 76.684 | 95.151 |
| Operating Expenses
| 1,108.81 | 1,047.309 | 1,093.313 | 1,308.05 | 1,086.158 | 1,024.509 | 1,081.661 | 1,198.998 | 1,057.204 | 939.993 | 973.021 | 1,037.701 | 940.187 | 881.657 | 972.994 | 905.697 | 941.753 | 955.374 | 1,083.174 | 1,090.551 | 1,110.743 | 1,081.901 | 1,271.258 | 1,182.225 | 1,260.702 | 1,177.999 | 1,242.868 | -672.013 | 1,217.703 | 1,151.962 | 1,138.545 | -633.823 | 1,185.08 | 1,126.155 | 1,183.637 | -655.114 | 1,138.425 | 1,072.942 | 1,202.229 | -496.116 | 1,140.77 | 1,005.009 | 1,076.994 | -456.154 | 977.594 | 855.149 | 955.535 | 631.159 | 924.773 | 1,018.104 | 1,002.663 | 633.38 | 863.472 | 769.629 | 803.635 | 601.094 | 836.451 | 731.26 | 761.641 | 552.248 | 790.392 | 683.411 |
| Operating Income
| 236.68 | 313.907 | 333.072 | 66.997 | 228.587 | 332.065 | 241.673 | -92.636 | 3.729 | 300.364 | 231.073 | -22.033 | 70.541 | 141.132 | 165.551 | -121.73 | 54.895 | 26.138 | 151.984 | 26.557 | 48.542 | 90.788 | 96.813 | -75.925 | 111.97 | 77.12 | 113.318 | -59.504 | 116.006 | 37.233 | 246.301 | 77.913 | 197.333 | 44.8 | 144.216 | -22.945 | 147.165 | 39.611 | 92.769 | -104.452 | 66.746 | 162.043 | 117.24 | -39.446 | -40.513 | 82.62 | 99.906 | 63.196 | 135.948 | 255.112 | 283.52 | 231.909 | 205.383 | 432.478 | 397.323 | 233.857 | 212.777 | 325.9 | 296.391 | 134.478 | 175.313 | 231.668 |
| Operating Income Ratio
| 0.046 | 0.059 | 0.063 | 0.012 | 0.047 | 0.065 | 0.049 | -0.019 | 0.001 | 0.071 | 0.06 | -0.006 | 0.021 | 0.041 | 0.045 | -0.04 | 0.017 | 0.008 | 0.037 | 0.006 | 0.012 | 0.023 | 0.02 | -0.018 | 0.024 | 0.018 | 0.024 | -0.014 | 0.026 | 0.009 | 0.055 | 0.018 | 0.045 | 0.011 | 0.03 | -0.006 | 0.036 | 0.01 | 0.021 | -0.027 | 0.017 | 0.041 | 0.028 | -0.01 | -0.012 | 0.026 | 0.03 | 0.021 | 0.041 | 0.069 | 0.075 | 0.075 | 0.061 | 0.124 | 0.115 | 0.075 | 0.067 | 0.1 | 0.093 | 0.049 | 0.057 | 0.076 |
| Total Other Income Expenses Net
| 10.173 | 122.467 | -34.974 | -81.297 | 165.649 | 65.457 | -156.425 | -27.046 | 394.918 | -47.398 | 15.625 | -7.748 | 11.656 | -58.232 | 5.652 | 10.121 | 23.059 | -7.48 | 15.023 | -0.036 | 2.832 | 8.647 | 28.032 | 0.945 | -12.295 | 7.606 | 13.094 | -1,893.964 | 10.977 | 12.533 | 50.26 | -1,887.051 | -55.342 | -111.688 | 140.167 | -1,948.413 | 53.088 | 13.068 | 88.419 | -1,560.933 | -24.02 | 10.385 | 34.885 | -1,323.345 | 109.483 | 494.201 | 38.549 | -233.853 | -30.507 | 80.038 | -13.772 | -244.162 | -15.649 | -14.061 | -26.027 | -155.525 | -21.79 | 91.824 | 35.093 | -212.575 | 97.369 | 64.241 |
| Income Before Tax
| 246.853 | 436.374 | 298.098 | -14.3 | 394.236 | 397.522 | 85.248 | -119.682 | 398.647 | 252.966 | 246.698 | -29.779 | 82.197 | 82.9 | 171.204 | -111.608 | 77.954 | 18.659 | 167.007 | 26.522 | 51.374 | 99.436 | 124.845 | -74.98 | 99.675 | 84.727 | 126.412 | -61.328 | 126.982 | 49.767 | 296.561 | 66.181 | 141.991 | -66.888 | 284.384 | -55.67 | 200.252 | 52.681 | 181.188 | -12.045 | 42.726 | 172.429 | 152.125 | 92.296 | 68.971 | 576.82 | 138.456 | 42.958 | 105.44 | 335.151 | 269.749 | 164.162 | 189.735 | 418.417 | 371.296 | 264.033 | 190.988 | 417.725 | 331.484 | 80.42 | 272.682 | 295.909 |
| Income Before Tax Ratio
| 0.048 | 0.082 | 0.056 | -0.003 | 0.081 | 0.078 | 0.017 | -0.025 | 0.09 | 0.06 | 0.064 | -0.008 | 0.025 | 0.024 | 0.046 | -0.036 | 0.024 | 0.005 | 0.04 | 0.006 | 0.013 | 0.025 | 0.026 | -0.018 | 0.022 | 0.02 | 0.027 | -0.015 | 0.028 | 0.012 | 0.066 | 0.015 | 0.032 | -0.016 | 0.059 | -0.014 | 0.049 | 0.014 | 0.041 | -0.003 | 0.011 | 0.044 | 0.036 | 0.024 | 0.02 | 0.183 | 0.041 | 0.014 | 0.032 | 0.09 | 0.071 | 0.053 | 0.056 | 0.12 | 0.107 | 0.085 | 0.06 | 0.128 | 0.104 | 0.029 | 0.088 | 0.098 |
| Income Tax Expense
| 84.227 | 118.857 | 101.574 | 51.913 | 156.453 | 128.744 | 43.729 | -45.615 | 157.355 | 83.049 | 98.713 | -6.221 | 32.905 | -35.239 | 76.634 | -25.888 | 22.022 | 15.304 | 71.269 | -5.047 | 29.616 | 38.358 | 65.927 | -3.201 | 45.951 | 33.573 | 63.833 | 11.558 | 62.454 | 27.022 | 119.503 | 44.076 | 74.318 | -1.144 | 126.524 | 21.733 | 95.296 | 37.821 | 104.361 | 19.071 | 49.341 | 96.774 | -38.433 | 65.225 | 39.201 | 228.12 | 62.455 | 29.186 | 48.862 | 139.541 | 120.194 | 77.388 | 80.109 | 176.165 | 165.215 | 100.334 | 100.369 | 174.993 | 124.517 | 15.012 | 102.863 | 148.427 |
| Net Income
| 162.627 | 316.944 | 196.372 | -73.179 | 235.925 | 266.667 | 46.022 | -74.067 | 241.582 | 168.047 | 153.42 | -39.793 | 47.66 | 107.518 | 92.169 | -92.4 | 51.606 | 3.571 | 98.084 | 32.684 | 21.758 | 61.079 | 58.917 | -71.779 | 53.724 | 51.155 | 62.578 | -72.886 | 64.527 | 22.745 | 177.058 | 22.105 | 67.674 | -65.744 | 157.859 | -77.402 | 104.955 | 14.861 | 76.826 | -31.116 | -6.614 | 75.654 | 190.558 | 27.071 | 29.771 | 348.699 | 76.001 | 13.771 | 56.579 | 195.61 | 149.554 | 86.774 | 109.626 | 242.251 | 206.08 | 163.699 | 90.619 | 242.731 | 206.966 | 65.409 | 169.819 | 147.481 |
| Net Income Ratio
| 0.032 | 0.06 | 0.037 | -0.013 | 0.048 | 0.052 | 0.009 | -0.016 | 0.054 | 0.04 | 0.04 | -0.011 | 0.014 | 0.031 | 0.025 | -0.03 | 0.016 | 0.001 | 0.024 | 0.008 | 0.006 | 0.015 | 0.012 | -0.017 | 0.012 | 0.012 | 0.013 | -0.017 | 0.014 | 0.006 | 0.04 | 0.005 | 0.015 | -0.016 | 0.033 | -0.019 | 0.026 | 0.004 | 0.018 | -0.008 | -0.002 | 0.019 | 0.045 | 0.007 | 0.009 | 0.111 | 0.023 | 0.005 | 0.017 | 0.053 | 0.039 | 0.028 | 0.032 | 0.07 | 0.06 | 0.053 | 0.028 | 0.075 | 0.065 | 0.024 | 0.055 | 0.049 |
| EPS
| 12.31 | 23.99 | 14.87 | -5.54 | 17.86 | 20.19 | 3.48 | -5.61 | 18.29 | 12.72 | 11.61 | -3.01 | 3.56 | 8.03 | 6.88 | -6.9 | 3.85 | 0.27 | 7.31 | 2.44 | 1.62 | 4.55 | 4.39 | -5.35 | 4.01 | 3.81 | 4.67 | -5.46 | 4.81 | 1.7 | 13.2 | 1.65 | 5.05 | -4.9 | 11.77 | -5.77 | 7.83 | 1.11 | 5.73 | -2.32 | -0.49 | 5.64 | 14.21 | 2.02 | 2.22 | 26 | 5.67 | 1.03 | 4.22 | 14.59 | 11.15 | 6.47 | 8.18 | 18.07 | 15.37 | 12.21 | 6.76 | 18.1 | 15.43 | 4.88 | 12.66 | 12.13 |
| EPS Diluted
| 12.31 | 23.99 | 14.87 | -5.54 | 17.86 | 20.19 | 3.48 | -5.61 | 18.29 | 12.72 | 11.61 | -2.97 | 3.56 | 8.03 | 6.88 | -6.9 | 3.85 | 0.27 | 7.31 | 2.44 | 1.62 | 4.55 | 4.39 | -5.35 | 4.01 | 3.81 | 4.67 | -5.44 | 4.81 | 1.7 | 13.2 | 1.65 | 5.05 | -4.9 | 11.77 | -5.77 | 7.83 | 1.11 | 5.73 | -2.32 | -0.49 | 5.64 | 14.21 | 2.02 | 2.22 | 26 | 5.67 | 1.03 | 4.22 | 14.59 | 11.15 | 6.47 | 8.18 | 18.07 | 15.37 | 12.21 | 6.76 | 18.1 | 15.43 | 4.88 | 12.66 | 12.13 |
| EBITDA
| 236.681 | 369.272 | 387.59 | 102.006 | 400.222 | 403.783 | 91.957 | -114.064 | 212.097 | 259.108 | 251.797 | -8.305 | 86.776 | 89.517 | 176.74 | -109.924 | 84.58 | 24.294 | 172.037 | 31.848 | 57.104 | 105 | 116.896 | -68.391 | 106.994 | 92.329 | 134.628 | 1,839.355 | 136.203 | 60.119 | 314.312 | 1,943.678 | 156.646 | -20.337 | 174.336 | 1,878.935 | 217.313 | 77.242 | 194.947 | 1,654.618 | 63.122 | 178.026 | 147.482 | 1,527.748 | 73.7 | 166.138 | 148.525 | 265.094 | 118.815 | 286.844 | 284.697 | 434.971 | 235.245 | 458.848 | 427.144 | 514.153 | 273.079 | 451.462 | 364.278 | 322.624 | 277.688 | 336.602 |
| EBITDA Ratio
| 0.046 | 0.069 | 0.073 | 0.018 | 0.082 | 0.079 | 0.019 | -0.024 | 0.048 | 0.062 | 0.065 | -0.002 | 0.026 | 0.026 | 0.048 | -0.036 | 0.026 | 0.007 | 0.042 | 0.008 | 0.015 | 0.026 | 0.025 | -0.017 | 0.023 | 0.022 | 0.029 | 0.441 | 0.031 | 0.015 | 0.07 | 0.438 | 0.035 | -0.005 | 0.036 | 0.472 | 0.053 | 0.02 | 0.045 | 0.421 | 0.016 | 0.045 | 0.035 | 0.403 | 0.021 | 0.053 | 0.044 | 0.089 | 0.036 | 0.077 | 0.075 | 0.141 | 0.07 | 0.132 | 0.123 | 0.165 | 0.085 | 0.139 | 0.114 | 0.117 | 0.09 | 0.111 |