Income Statement

2.1T

Revenue

-25.5B

Operating Income

6.7B

Net Income

Revenue	2.1T JPY
Cost of Revenue	-2T JPY
Gross Profit	85.8B JPY
Operating Expenses	-111.2B JPY
Operating Income	-25.5B JPY
Other Expenses	32.2B JPY
Net Income	6.7B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	1 484 867 N/A	1 497 578 +1%	1 505 373 +1%	1 527 286 +1%	1 567 967 +3%	1 567 843 0%	1 639 541 +5%	1 668 376 +2%	1 670 140 +0%	1 664 933 0%	1 633 123 -2%	1 595 565 -2%	1 572 475 -1%	1 567 427 0%	1 553 703 -1%	1 540 066 -1%	1 517 912 -1%	1 519 435 +0%	1 536 494 +1%	1 564 044 +2%	1 620 314 +4%	1 664 960 +3%	1 718 910 +3%	1 770 135 +3%	1 753 125 -1%	1 698 292 -3%	1 601 405 -6%	1 546 718 -3%	1 490 095 -4%	1 456 473 -2%	1 458 874 +0%	1 418 798 -3%	1 429 222 +1%	1 482 961 +4%	1 551 035 +5%	1 663 281 +7%	1 799 677 +8%	1 933 814 +7%	1 990 461 +3%	2 044 771 +3%	2 062 283 +1%
Gross Profit
Cost of Revenue	(1 394 211)	(1 401 803)	(1 405 800)	(1 422 269)	(1 453 422)	(1 444 845)	(1 506 560)	(1 519 530)	(1 510 313)	(1 489 559)	(1 451 740)	(1 406 273)	(1 372 420)	(1 357 806)	(1 338 680)	(1 330 183)	(1 316 764)	(1 316 018)	(1 338 743)	(1 359 329)	(1 412 886)	(1 448 315)	(1 493 575)	(1 538 593)	(1 514 934)	(1 472 622)	(1 391 135)	(1 338 345)	(1 292 075)	(1 266 055)	(1 277 492)	(1 261 106)	(1 280 604)	(1 343 286)	(1 407 804)	(1 517 581)	(1 648 769)	(1 772 812)	(1 826 448)	(1 892 133)	(1 976 493)
Gross Profit	90 656 N/A	95 775 +6%	99 573 +4%	105 017 +5%	114 545 +9%	122 998 +7%	132 981 +8%	148 846 +12%	159 827 +7%	175 374 +10%	181 383 +3%	189 292 +4%	200 055 +6%	209 621 +5%	215 023 +3%	209 883 -2%	201 148 -4%	203 417 +1%	197 751 -3%	204 715 +4%	207 428 +1%	216 645 +4%	225 335 +4%	231 542 +3%	238 191 +3%	225 670 -5%	210 270 -7%	208 373 -1%	198 020 -5%	190 418 -4%	181 382 -5%	157 692 -13%	148 618 -6%	139 675 -6%	143 231 +3%	145 700 +2%	150 908 +4%	161 002 +7%	164 013 +2%	152 638 -7%	85 790 -44%
Operating Income
Operating Expenses	(70 449)	(69 721)	(69 737)	(68 652)	(72 228)	(72 966)	(78 003)	(79 004)	(76 862)	(80 706)	(84 081)	(82 414)	(84 422)	(80 786)	(77 521)	(78 497)	(83 514)	(82 044)	(85 009)	(86 086)	(84 639)	(86 921)	(87 692)	(88 745)	(89 484)	(91 776)	(90 653)	(90 824)	(90 564)	(90 267)	(92 223)	(93 102)	(94 461)	(94 530)	(97 313)	(99 784)	(102 237)	(106 355)	(106 738)	(109 070)	(111 247)
Selling, General & Administrative	(70 447)	(69 720)	(69 736)	(68 650)	(71 571)	(63 336)	(73 723)	(75 379)	(73 238)	(80 706)	(81 674)	(82 415)	(84 422)	(80 784)	(81 715)	(82 788)	(83 704)	(82 043)	(82 951)	(84 030)	(84 637)	(78 197)	(87 692)	(88 746)	(89 484)	(81 479)	(90 652)	(90 822)	(90 563)	(79 600)	(92 220)	(93 101)	(94 460)	(83 457)	(97 314)	(99 782)	(102 237)	(93 599)	(106 737)	(109 070)	(111 246)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8 724)	0	0	0	(10 296)	0	0	0	(10 665)	0	0	0	(11 072)	0	0	0	(12 755)	0	0	0
Other Operating Expenses	(2)	(1)	(1)	(2)	(657)	(9 630)	(4 280)	(3 625)	(3 624)	0	(2 407)	1	0	(2)	4 194	4 291	190	(1)	(2 058)	(2 056)	(2)	0	0	1	0	(1)	(1)	0	(1)	(2)	(3)	(1)	(1)	(1)	0	(2)	0	(1)	0	0	0
Operating Income	20 207 N/A	26 054 +29%	29 836 +15%	36 365 +22%	42 317 +16%	50 032 +18%	54 978 +10%	69 842 +27%	82 965 +19%	94 668 +14%	97 302 +3%	106 878 +10%	115 633 +8%	128 835 +11%	137 502 +7%	131 386 -4%	117 634 -10%	121 373 +3%	112 742 -7%	118 629 +5%	122 789 +4%	129 724 +6%	137 643 +6%	142 797 +4%	148 707 +4%	133 894 -10%	119 617 -11%	117 549 -2%	107 456 -9%	100 151 -7%	89 159 -11%	64 590 -28%	54 157 -16%	45 145 -17%	45 918 +2%	45 916 0%	48 671 +6%	54 647 +12%	57 275 +5%	43 568 -24%	(25 457) N/A
Pre-Tax Income
Interest Income Expense	1 345	3 817	3 490	3 791	7 062	5 693	5 130	2 888	566	1 696	(16)	1 391	3 133	2 829	4 860	5 306	3 500	3 627	3 921	4 038	4 105	4 137	3 921	4 262	5 409	3 560	4 970	3 007	1 116	5 296	3 496	5 644	5 906	5 367	7 272	6 329	4 265	1 948	3 256	3 362	4 275
Non-Reccuring Items	(2 829)	0	0	(656)	0	(4 357)	0	0	0	(2 407)	0	(2 506)	1 596	4 195	0	0	0	(2 056)	0	0	(2 057)	(3)	(564)	(757)	(791)	(3 709)	(7 584)	(7 770)	(9 731)	(9 950)	(5 533)	(5 154)	(3 157)	4 294	4 302	4 170	4 068	(433)	(427)	(296)	(194)
Gain/Loss on Disposition of Assets	563	991	1 879	1 788	2 779	3 060	2 696	2 528	1 465	0	22	418	1 700	1 706	5 694	7 501	6 312	6 253	4 007	3 312	3 294	9 264	14 342	13 203	13 437	7 073	273	11 892	0	15 328	18 731	9 790	10 736	9 992	6 581	8 781	8 743	19 231	37 583	36 375	37 665
Total Other Income	3 296	(593)	(1 425)	1 751	(105)	1 254	3 188	(756)	558	(352)	(1 119)	(87)	(947)	(467)	(723)	(341)	433	(871)	(937)	(1 253)	(1 459)	97	734	225	487	531	286	1 154	12 644	18	(297)	(952)	154	(93)	(343)	(369)	(2 546)	(49)	14	508	840
Pre-Tax Income	22 582 N/A	30 269 +34%	33 780 +12%	43 039 +27%	52 053 +21%	55 682 +7%	65 992 +19%	74 502 +13%	85 554 +15%	93 605 +9%	96 189 +3%	106 094 +10%	121 115 +14%	137 098 +13%	147 333 +7%	143 852 -2%	127 879 -11%	128 326 +0%	119 733 -7%	124 726 +4%	126 672 +2%	143 219 +13%	156 076 +9%	159 730 +2%	167 249 +5%	141 349 -15%	117 562 -17%	125 832 +7%	111 485 -11%	110 843 -1%	105 556 -5%	73 918 -30%	67 796 -8%	64 705 -5%	63 730 -2%	64 827 +2%	63 201 -3%	75 344 +19%	97 701 +30%	83 517 -15%	17 129 -79%
Net Income
Tax Provision	(12 829)	(15 067)	(15 863)	(19 727)	(21 692)	(21 550)	(25 482)	(27 864)	(31 710)	(33 943)	(33 360)	(35 517)	(37 477)	(37 953)	(40 375)	(41 471)	(38 487)	(43 188)	(41 287)	(41 241)	(41 721)	(43 113)	(47 522)	(48 807)	(50 991)	(42 230)	(34 295)	(35 718)	(30 882)	(33 515)	(33 888)	(24 505)	(22 599)	(17 128)	(15 182)	(15 955)	(15 966)	(23 854)	(30 877)	(26 742)	(7 222)
Income from Continuing Operations	9 753	15 202	17 917	23 312	30 361	34 132	40 510	46 638	53 844	59 662	62 829	70 577	83 638	99 145	106 958	102 381	89 392	85 138	78 446	83 485	84 951	100 106	108 554	110 923	116 258	99 119	83 267	90 114	80 603	77 328	71 668	49 413	45 197	47 577	48 548	48 872	47 235	51 490	66 824	56 775	9 907
Income to Minority Interest	(626)	(1 010)	(915)	(556)	(689)	(734)	(703)	(903)	(539)	(339)	(297)	(246)	(266)	(198)	(210)	(231)	(131)	(159)	(188)	(200)	(309)	(436)	(257)	(121)	(237)	(141)	(326)	(497)	(261)	(151)	37	82	297	183	91	(481)	(1 541)	(2 431)	(2 745)	(2 748)	(3 173)
Net Income (Common)	9 127 N/A	14 191 +55%	17 001 +20%	22 756 +34%	29 671 +30%	33 397 +13%	39 806 +19%	45 733 +15%	53 305 +17%	59 322 +11%	62 532 +5%	70 331 +12%	83 370 +19%	98 946 +19%	106 747 +8%	102 149 -4%	89 262 -13%	84 978 -5%	78 257 -8%	83 283 +6%	84 640 +2%	99 668 +18%	108 294 +9%	110 801 +2%	116 019 +5%	98 977 -15%	82 942 -16%	89 614 +8%	80 341 -10%	77 176 -4%	71 703 -7%	49 496 -31%	45 494 -8%	47 761 +5%	48 640 +2%	48 391 -1%	45 694 -6%	49 057 +7%	64 076 +31%	54 025 -16%	6 734 -88%
EPS (Diluted)	11.62 N/A	18.07 +56%	21.64 +20%	28.97 +34%	37.79 +30%	42.56 +13%	50.69 +19%	58.24 +15%	67.9 +17%	75.6 +11%	79.64 +5%	89.59 +12%	106.21 +19%	126.11 +19%	135.98 +8%	130.14 -4%	113.72 -13%	108.31 -5%	99.69 -8%	106.09 +6%	107.87 +2%	127.04 +18%	138.02 +9%	143.55 +4%	151.55 +6%	128.3 -15%	108.72 -15%	110.4 +2%	105.31 -5%	101.17 -4%	94.46 -7%	66.63 -29%	61.5 -8%	64.09 +4%	65.88 +3%	65.39 -1%	61.67 -6%	66.29 +7%	86.73 +31%	73.8 -15%	9.3 -87%

Income Statement Balance Sheet Cash Flow Statement

Shimizu Corp
TSE:1803

Income Statement

Earnings Waterfall
Shimizu Corp

Income Statement
Shimizu Corp

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Shimizu Corp TSE:1803

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Earnings Waterfall Shimizu Corp

Income Statement Shimizu Corp

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Shimizu Corp
TSE:1803

Earnings Waterfall
Shimizu Corp

Income Statement
Shimizu Corp