Shinko Shoji Co., Ltd. (8141.T) - Quarterly Income Statement

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8141.T
Financials

969 (JPY) • At close November 8, 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
Revenue Numbers are in millions	32,309	32,574	45,902	39,579	48,197	45,432	45,902	43,725	48,089	41,360	43,172	33,443	28,232	30,358	31,957	27,017	23,110	20,814	25,555	25,012	24,848	26,212	26,585	30,689	26,596	32,535	28,003	31,952	33,104	34,867	31,930	28,582	26,820	25,126	25,556	27,903	31,466	31,692	36,727	35,814	37,869	35,294	30,611	40,668	37,477	31,896	38,101	30,440	49,539	36,153	30,305	43,313	33,966	25,905	32,364	28,561	37,285	24,812	39,880	37,149	33,229	20,969	28,232	26,274	40,696
Cost of Revenue Numbers are in millions	29,564	29,527	41,317	35,692	43,954	41,260	41,317	39,289	43,937	37,531	38,444	30,474	25,744	27,632	29,144	24,573	20,999	18,838	23,156	22,521	22,412	23,777	24,108	27,840	24,095	29,827	25,642	28,944	30,150	31,840	29,291	26,004	24,473	22,942	23,315	25,527	29,091	29,016	34,010	32,789	34,683	32,215	27,984	37,405	34,420	29,176	35,382	28,046	45,992	33,208	27,764	39,996	31,220	23,672	29,992	26,214	34,369	22,674	37,103	34,153	30,372	19,167	25,826	24,180	37,195
Gross Profit Numbers are in millions	2,745	3,047	4,585	3,887	4,243	4,172	4,585	4,436	4,152	3,829	4,728	2,969	2,488	2,726	2,813	2,444	2,111	1,976	2,399	2,491	2,436	2,435	2,477	2,849	2,501	2,708	2,361	3,008	2,954	3,027	2,639	2,578	2,347	2,184	2,241	2,376	2,375	2,676	2,717	3,025	3,186	3,079	2,627	3,263	3,057	2,720	2,719	2,394	3,547	2,945	2,541	3,317	2,746	2,233	2,372	2,347	2,916	2,138	2,777	2,996	2,857	1,802	2,406	2,094	3,501
Gross Profit Ratio Numbers are in millions	0.085	0.094	0.1	0.098	0.088	0.092	0.1	0.101	0.086	0.093	0.11	0.089	0.088	0.09	0.088	0.09	0.091	0.095	0.094	0.1	0.098	0.093	0.093	0.093	0.094	0.083	0.084	0.094	0.089	0.087	0.083	0.09	0.088	0.087	0.088	0.085	0.075	0.084	0.074	0.084	0.084	0.087	0.086	0.08	0.082	0.085	0.071	0.079	0.072	0.081	0.084	0.077	0.081	0.086	0.073	0.082	0.078	0.086	0.07	0.081	0.086	0.086	0.085	0.08	0.086
Reseach & Development Expenses Numbers are in millions	0	0	5	0	0	0	8	0	0	0	10	0	0	0	32	0	0	0	190	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	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	0
SG&A Numbers are in millions	2,134	2,299	2,400	2,396	2,586	2,441	2,738	2,329	2,528	2,278	2,569	2,088	2,023	2,058	2,021	1,966	1,872	1,909	1,802	2,008	2,070	2,079	2,033	2,038	1,968	2,054	1,966	2,006	1,980	1,962	1,976	1,972	1,808	1,857	1,795	1,858	1,899	1,944	2,023	1,942	1,931	1,838	1,956	1,896	1,905	1,834	1,885	1,858	1,895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-45	11	10	13	-58	-4	27	23	-67	68	2,023	24	-13	-34	22	28	7	25	1	11	9	8	5	15	25	-2	9	30	-10	22	5	5	4	-1	-2	5	16	2	16	27	11	12	13	4	14	-8	29	25	-14	24	4	28	2	11	3	23	-5	26	20	37	39	15	17
Operating Expenses Numbers are in millions	2,134	2,300	2,738	2,396	2,586	2,441	2,738	2,329	2,528	2,278	2,579	2,088	2,023	2,058	2,053	1,966	1,872	1,909	1,992	2,008	2,070	2,079	2,033	2,038	1,968	2,054	1,966	2,006	1,980	1,962	1,976	1,972	1,808	1,857	1,795	1,858	1,899	1,944	2,023	1,942	1,931	1,838	1,956	1,896	1,905	1,834	1,885	1,858	1,895	2,010	2,095	2,027	1,973	1,923	1,920	1,883	1,952	1,923	1,972	2,028	1,870	1,952	2,092	2,221	2,507
Operating Income Numbers are in millions	611	747	1,848	1,490	1,658	1,730	1,848	2,106	1,625	1,549	2,149	882	465	667	761	477	239	66	408	482	366	355	446	809	534	653	395	1,002	974	1,064	663	607	539	326	446	518	475	732	695	1,083	1,254	1,240	671	1,367	1,153	884	834	536	1,651	935	446	1,291	773	308	453	463	963	214	806	967	985	-149	314	-126	994
Operating Income Ratio Numbers are in millions	0.019	0.023	0.04	0.038	0.034	0.038	0.04	0.048	0.034	0.037	0.05	0.026	0.016	0.022	0.024	0.018	0.01	0.003	0.016	0.019	0.015	0.014	0.017	0.026	0.02	0.02	0.014	0.031	0.029	0.031	0.021	0.021	0.02	0.013	0.017	0.019	0.015	0.023	0.019	0.03	0.033	0.035	0.022	0.034	0.031	0.028	0.022	0.018	0.033	0.026	0.015	0.03	0.023	0.012	0.014	0.016	0.026	0.009	0.02	0.026	0.03	-0.007	0.011	-0.005	0.024
Total Other Income Expenses Net Numbers are in millions	-400	-148	-215	-118	178	-37	-215	-304	207	63	-128	56	41	3	120	-63	25	1	420	-198	-91	132	-55	37	-177	50	57	-141	8	66	-141	-68	-64	-27	592	-58	49	-62	222	-261	-124	-35	426	-4	117	-130	198	215	-133	-5	-437	-65	34	-10	-157	-80	31	24	123	-73	-219	-27	-315	-13	84
Income Before Tax Numbers are in millions	211	599	1,633	1,372	1,836	1,695	1,633	1,802	1,832	1,614	2,020	937	507	671	880	414	265	67	827	285	275	487	390	847	356	704	451	862	982	1,130	522	538	475	300	1,038	460	524	670	917	822	1,131	1,205	1,097	1,364	1,269	755	1,031	751	1,519	930	9	1,225	807	300	295	384	995	239	928	895	768	-177	-1	-140	1,078
Income Before Tax Ratio Numbers are in millions	0.007	0.018	0.036	0.035	0.038	0.037	0.036	0.041	0.038	0.039	0.047	0.028	0.018	0.022	0.028	0.015	0.011	0.003	0.032	0.011	0.011	0.019	0.015	0.028	0.013	0.022	0.016	0.027	0.03	0.032	0.016	0.019	0.018	0.012	0.041	0.016	0.017	0.021	0.025	0.023	0.03	0.034	0.036	0.034	0.034	0.024	0.027	0.025	0.031	0.026	0	0.028	0.024	0.012	0.009	0.013	0.027	0.01	0.023	0.024	0.023	-0.008	-0	-0.005	0.026
Income Tax Expense Numbers are in millions	189	270	388	407	627	586	388	537	597	533	608	295	160	198	94	130	102	41	208	145	102	160	124	282	150	254	165	283	287	375	22	273	158	85	299	204	185	234	345	383	434	421	411	572	393	356	786	247	526	333	7	511	312	100	106	129	376	65	301	161	304	-62	87	15	677
Net Income Numbers are in millions	4	321	1,213	945	1,184	1,083	1,213	1,227	1,212	1,054	1,397	624	336	464	783	284	160	28	613	135	168	320	261	557	196	446	269	570	688	749	494	257	311	209	741	255	336	436	572	432	691	779	674	787	865	392	242	495	984	592	-8	715	481	182	167	230	580	148	582	706	463	-113	13	-123	361
Net Income Ratio Numbers are in millions	0	0.01	0.026	0.024	0.025	0.024	0.026	0.028	0.025	0.025	0.032	0.019	0.012	0.015	0.025	0.011	0.007	0.001	0.024	0.005	0.007	0.012	0.01	0.018	0.007	0.014	0.01	0.018	0.021	0.021	0.015	0.009	0.012	0.008	0.029	0.009	0.011	0.014	0.016	0.012	0.018	0.022	0.022	0.019	0.023	0.012	0.006	0.016	0.02	0.016	-0	0.017	0.014	0.007	0.005	0.008	0.016	0.006	0.015	0.019	0.014	-0.005	0	-0.005	0.009
EPS Numbers are in millions	35.77	9.7	36.54	28.55	35.77	32.74	36.47	36.86	35.94	29.52	37.89	16.81	9.05	12.5	21.1	7.65	4.32	0.77	16.56	3.65	4.38	8.36	6.8	14.52	4.77	10.88	6.55	13.88	15.39	16.77	11.05	5.75	6.81	4.59	16.22	5.58	7.08	9.2	12.06	9.11	14.57	16.43	14.21	16.59	18.23	8.28	5.1	10.43	20.07	12.09	-0.16	14.58	9.72	3.7	3.37	4.65	11.72	3	11.76	14.26	9.35	-2.28	0.26	-2.48	7.29
EPS Diluted Numbers are in millions	35.77	9.7	33.98	28.55	35.77	32.74	36.47	36.86	35.53	29.52	37.84	16.8	9.05	12.5	21.1	7.65	4.32	0.77	16.56	3.65	4.38	8.36	6.8	14.52	4.77	10.88	6.55	13.88	15.39	16.77	11.05	5.75	6.81	4.59	16.22	5.58	7.08	9.2	12.06	9.11	14.57	16.43	14.21	16.59	18.23	8.28	5.1	10.43	20.07	12.09	-0.16	14.58	9.72	3.7	3.37	4.65	11.72	3	11.76	14.26	9.35	-2.28	0.26	-2.48	7.29
EBITDA Numbers are in millions	331	846.25	135	1,406	1,735	1,743	1,670	1,845	1,872	1,640	2,043	948	512	655	797	446	292	83	618	483	292	449	408	863	374	718	628	876	1,001	1,142	777	509	536	365	529	474	539	684	975	829	1,197	1,221	725	1,379	1,159	885	1,049	693	1,628	945	261	1,288	842	338	510	513	1,095	359	1,081	1,034	965	-29	334	225	1,136
EBITDA Ratio Numbers are in millions	0.01	0.026	0.003	0.036	0.036	0.038	0.036	0.042	0.039	0.04	0.047	0.028	0.018	0.022	0.025	0.017	0.013	0.004	0.024	0.019	0.012	0.017	0.015	0.028	0.014	0.022	0.022	0.027	0.03	0.033	0.024	0.018	0.02	0.015	0.021	0.017	0.017	0.022	0.027	0.023	0.032	0.035	0.024	0.034	0.031	0.028	0.028	0.023	0.033	0.026	0.009	0.03	0.025	0.013	0.016	0.018	0.029	0.014	0.027	0.028	0.029	-0.001	0.012	0.009	0.028

Shinko Shoji Co., Ltd.

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