Shinsho Corporation (8075.T) - Quarterly Income Statement

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8075.T
Financials

6230 (JPY) • At close November 8, 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
Revenue Numbers are in millions	152,343	157,901	154,119	142,825	136,586	150,022	156,216	137,679	140,939	143,087	127,088	110,232	113,944	230,998	206,092	166,728	180,342	219,704	231,553	240,495	244,279	239,857	250,423	232,545	229,682	236,141	231,697	224,312	237,317	217,198	194,260	180,245	177,778	182,524	189,335	203,123	216,360	229,871	214,078	212,416	214,042	214,964	213,804	206,175	206,002	190,999	181,566	191,420	205,675	216,948	210,692	223,665	223,354	220,048	220,427	214,942	207,497	178,604	175,305	174,595	160,898	199,223	267,564	313,241
Cost of Revenue Numbers are in millions	141,908	147,304	144,348	132,884	127,751	140,035	146,342	128,573	131,388	134,644	117,798	102,348	106,027	223,434	199,102	160,544	174,500	213,643	223,449	232,876	236,130	231,864	241,829	225,271	221,926	227,898	223,906	216,949	229,781	210,166	187,676	173,856	171,672	175,883	182,801	196,605	209,537	223,109	207,390	206,074	207,936	208,725	207,723	200,562	200,358	185,129	175,863	185,720	200,409	210,716	205,576	218,347	217,998	214,215	215,020	209,662	202,094	173,542	170,171	169,895	156,554	194,611	261,633	306,733
Gross Profit Numbers are in millions	10,435	10,597	9,771	9,941	8,835	9,987	9,874	9,106	9,551	8,443	9,290	7,884	7,917	7,564	6,990	6,184	5,842	6,061	8,104	7,619	8,149	7,993	8,594	7,274	7,756	8,243	7,791	7,363	7,536	7,032	6,584	6,389	6,106	6,641	6,534	6,518	6,823	6,762	6,688	6,342	6,106	6,239	6,081	5,613	5,644	5,870	5,703	5,700	5,266	6,232	5,116	5,318	5,356	5,833	5,407	5,280	5,403	5,062	5,134	4,700	4,344	4,612	5,931	6,508
Gross Profit Ratio Numbers are in millions	0.068	0.067	0.063	0.07	0.065	0.067	0.063	0.066	0.068	0.059	0.073	0.072	0.069	0.033	0.034	0.037	0.032	0.028	0.035	0.032	0.033	0.033	0.034	0.031	0.034	0.035	0.034	0.033	0.032	0.032	0.034	0.035	0.034	0.036	0.035	0.032	0.032	0.029	0.031	0.03	0.029	0.029	0.028	0.027	0.027	0.031	0.031	0.03	0.026	0.029	0.024	0.024	0.024	0.027	0.025	0.025	0.026	0.028	0.029	0.027	0.027	0.023	0.022	0.021
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	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
Selling & Marketing 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
SG&A Numbers are in millions	6,748	6,583	6,491	6,445	6,328	6,376	6,448	6,123	6,113	5,796	6,714	5,883	5,832	5,922	6,226	5,370	5,275	7,104	6,094	6,377	5,805	6,461	5,770	5,711	5,751	6,042	5,498	5,709	5,564	5,489	5,174	5,315	5,312	5,228	5,129	5,203	5,124	4,847	4,859	4,786	4,616	4,554	4,524	4,403	4,359	4,356	4,239	4,231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-280	-66	-171	-86	-105	-121	-265	-115	48	-75	5	-131	-12	-90	159	-108	-57	-105	-47	-136	28	-96	-106	-49	-771	155	30	311	19	222	18	334	-35	126	24	442	-181	25	-77	196	-91	29	-138	119	76	-59	-117	25	-55	-17	-137	-29	-276	-54	-261	-264	-290	-244	-379	-116	-152	-815	-328
Operating Expenses Numbers are in millions	6,749	6,583	6,491	6,445	6,328	6,374	6,448	6,123	6,113	5,741	6,022	5,883	5,832	5,907	5,572	5,370	5,275	7,104	5,817	6,377	5,805	6,461	5,770	5,711	5,751	6,042	5,498	5,709	5,564	5,489	5,174	5,315	5,312	5,228	5,129	5,203	5,124	4,847	4,859	4,786	4,616	4,554	4,524	4,403	4,359	4,356	4,239	4,231	4,257	4,355	3,671	3,718	3,719	3,704	3,535	3,539	3,478	3,445	3,413	3,408	3,304	3,565	3,753	3,814
Operating Income Numbers are in millions	3,686	4,014	3,280	3,495	2,507	3,613	3,427	2,982	3,437	2,701	3,267	2,003	2,083	1,656	1,418	814	566	-1,044	2,289	1,242	2,342	1,531	2,824	1,562	2,005	2,202	2,292	1,653	1,972	1,542	1,410	1,074	793	1,413	1,405	1,314	1,699	1,915	1,828	1,555	1,490	1,684	1,558	1,210	1,284	1,514	1,464	1,468	1,009	1,878	1,443	1,601	1,636	2,129	1,871	1,739	1,924	1,617	1,720	1,292	1,039	1,046	2,177	2,693
Operating Income Ratio Numbers are in millions	0.024	0.025	0.021	0.024	0.018	0.024	0.022	0.022	0.024	0.019	0.026	0.018	0.018	0.007	0.007	0.005	0.003	-0.005	0.01	0.005	0.01	0.006	0.011	0.007	0.009	0.009	0.01	0.007	0.008	0.007	0.007	0.006	0.004	0.008	0.007	0.006	0.008	0.008	0.009	0.007	0.007	0.008	0.007	0.006	0.006	0.008	0.008	0.008	0.005	0.009	0.007	0.007	0.007	0.01	0.008	0.008	0.009	0.009	0.01	0.007	0.006	0.005	0.008	0.009
Total Other Income Expenses Net Numbers are in millions	740	267	368	-111	-238	-440	39	-586	1,098	438	82	390	255	-1,101	-43	77	-312	-812	-200	-226	-528	-356	-1,219	-106	603	-244	131	38	491	-1,278	279	893	-589	-406	-51	-85	350	-265	-85	-193	552	-222	-59	-317	-35	-68	-265	-658	37	-333	-214	79	-587	-1,346	354	-903	-244	-992	-451	-481	-171	-1,645	-804	-73
Income Before Tax Numbers are in millions	4,426	4,281	3,648	3,384	2,269	3,173	3,466	2,396	4,536	3,085	2,658	2,391	2,339	556	1,374	892	254	-1,855	2,088	1,016	1,815	1,175	1,605	1,457	2,608	1,957	2,424	1,692	2,463	265	1,689	1,967	205	1,007	1,354	1,230	2,049	1,650	1,744	1,363	2,042	1,463	1,498	893	1,250	1,446	1,199	811	1,046	1,544	1,231	1,679	1,050	783	2,226	838	1,681	625	1,270	811	869	-598	1,374	2,621
Income Before Tax Ratio Numbers are in millions	0.029	0.027	0.024	0.024	0.017	0.021	0.022	0.017	0.032	0.022	0.021	0.022	0.021	0.002	0.007	0.005	0.001	-0.008	0.009	0.004	0.007	0.005	0.006	0.006	0.011	0.008	0.01	0.008	0.01	0.001	0.009	0.011	0.001	0.006	0.007	0.006	0.009	0.007	0.008	0.006	0.01	0.007	0.007	0.004	0.006	0.008	0.007	0.004	0.005	0.007	0.006	0.008	0.005	0.004	0.01	0.004	0.008	0.003	0.007	0.005	0.005	-0.003	0.005	0.008
Income Tax Expense Numbers are in millions	1,485	1,701	847	1,014	925	1,027	878	1,030	1,136	1,384	877	303	280	488	353	442	183	-346	639	397	638	244	412	469	646	1,122	676	628	614	618	530	624	161	510	527	391	675	664	630	569	839	133	641	463	673	509	522	466	1,050	801	549	709	358	461	838	313	546	-686	464	349	419	433	503	1,065
Net Income Numbers are in millions	2,939	2,582	2,816	2,352	1,361	2,182	2,582	1,327	3,105	1,527	1,751	2,062	1,796	722	988	425	63	-1,493	1,398	586	1,138	960	1,125	998	1,936	883	1,712	1,036	1,818	225	1,224	1,455	66	512	838	782	1,348	902	1,087	801	1,184	1,321	833	449	557	900	656	321	3	686	651	927	673	349	1,377	500	1,121	1,262	774	416	455	-1,051	834	1,536
Net Income Ratio Numbers are in millions	0.019	0.016	0.018	0.016	0.01	0.015	0.017	0.01	0.022	0.011	0.014	0.019	0.016	0.003	0.005	0.003	0	-0.007	0.006	0.002	0.005	0.004	0.004	0.004	0.008	0.004	0.007	0.005	0.008	0.001	0.006	0.008	0	0.003	0.004	0.004	0.006	0.004	0.005	0.004	0.006	0.006	0.004	0.002	0.003	0.005	0.004	0.002	0	0.003	0.003	0.004	0.003	0.002	0.006	0.002	0.005	0.007	0.004	0.002	0.003	-0.005	0.003	0.005
EPS Numbers are in millions	333.95	293.39	319.98	267.26	154.68	247.94	293.41	150.33	350.73	172.43	197.8	232.88	202.85	81.55	111.59	48	7.14	-168.62	157.89	66.18	128.55	108.43	127.06	112.72	218.67	99.73	193.36	117.01	205.43	25.41	138.24	164.32	7.47	57.82	94.64	88.31	152.3	101.86	122.76	90.46	133.8	149.18	94.07	50.71	63	101.64	74.08	36.25	0.4	77.47	73.52	104.68	76	39.41	155.5	56.46	76	142.51	87.4	46.98	51.38	-118.68	94.18	173.45
EPS Diluted Numbers are in millions	333.95	293.39	319.98	267.26	154.68	247.94	293.41	149.85	350.73	172.43	197.73	232.85	202.85	81.55	111.59	48	7.14	-168.62	157.89	66.18	128.55	108.43	127.06	112.72	218.67	99.73	193.36	117.01	205.43	25.41	138.24	164.32	7.47	57.82	94.64	88.31	152.3	101.86	122.76	90.46	133.8	149.18	94.07	50.71	63	101.64	74.08	36.25	0.4	77.47	73.52	104.68	76	39.41	155.5	56.46	76	142.51	87.4	46.98	51.38	-118.68	94.18	173.45
EBITDA Numbers are in millions	737	4,436	3,670	3,380	3,235	3,951	2,549	3,002	4,535	3,140	3,584	2,446	2,367	2,306	1,487	1,063	890	-1,125	2,694	1,630	2,467	1,783	2,689	1,749	3,070	2,112	2,585	1,913	2,640	1,104	2,523	1,377	1,261	1,127	1,540	1,113	2,144	1,363	2,226	2,122	1,570	1,336	2,179	975	1,063	1,585	1,922	1,275	917	2,286	1,573	1,343	1,570	1,978	2,153	1,601	1,527	1,452	1,884	1,115	951	107	2,388	2,868
EBITDA Ratio Numbers are in millions	0.005	0.028	0.024	0.024	0.024	0.026	0.016	0.022	0.032	0.022	0.028	0.022	0.021	0.01	0.007	0.006	0.005	-0.005	0.012	0.007	0.01	0.007	0.011	0.008	0.013	0.009	0.011	0.009	0.011	0.005	0.013	0.008	0.007	0.006	0.008	0.005	0.01	0.006	0.01	0.01	0.007	0.006	0.01	0.005	0.005	0.008	0.011	0.007	0.004	0.011	0.007	0.006	0.007	0.009	0.01	0.007	0.007	0.008	0.011	0.006	0.006	0.001	0.009	0.009

Shinsho Corporation

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TSE:8075.T