Shin Nippon Biomedical Laboratories Ltd
TSE:2395
Income Statement
Earnings Waterfall
Shin Nippon Biomedical Laboratories Ltd
Revenue
|
26.7B
JPY
|
Cost of Revenue
|
-12.8B
JPY
|
Gross Profit
|
13.9B
JPY
|
Operating Expenses
|
-9.9B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
1.5B
JPY
|
Net Income
|
5.5B
JPY
|
Income Statement
Shin Nippon Biomedical Laboratories Ltd
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 |
16 993
N/A
|
16 926
0%
|
17 132
+1%
|
17 161
+0%
|
18 059
+5%
|
17 835
-1%
|
17 164
-4%
|
16 344
-5%
|
15 636
-4%
|
14 750
-6%
|
14 922
+1%
|
15 270
+2%
|
15 881
+4%
|
17 244
+9%
|
17 231
0%
|
17 715
+3%
|
17 187
-3%
|
16 601
-3%
|
16 938
+2%
|
17 928
+6%
|
17 337
-3%
|
15 659
-10%
|
14 676
-6%
|
13 167
-10%
|
13 497
+3%
|
14 561
+8%
|
15 004
+3%
|
15 175
+1%
|
14 911
-2%
|
15 111
+1%
|
14 978
-1%
|
16 069
+7%
|
17 636
+10%
|
17 748
+1%
|
18 754
+6%
|
20 136
+7%
|
21 174
+5%
|
25 091
+18%
|
26 849
+7%
|
26 626
-1%
|
26 704
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 345)
|
(11 178)
|
(11 183)
|
(11 163)
|
(11 772)
|
(11 883)
|
(12 105)
|
(11 934)
|
(12 061)
|
(12 059)
|
(11 932)
|
(12 120)
|
(12 353)
|
(12 884)
|
(12 673)
|
(12 544)
|
(12 135)
|
(11 396)
|
(11 301)
|
(11 970)
|
(10 750)
|
(9 481)
|
(8 292)
|
(6 463)
|
(6 641)
|
(6 945)
|
(7 290)
|
(7 626)
|
(7 511)
|
(7 556)
|
(7 445)
|
(7 622)
|
(8 086)
|
(8 061)
|
(8 574)
|
(9 364)
|
(9 861)
|
(12 044)
|
(12 664)
|
(12 632)
|
(12 767)
|
|
Gross Profit |
4 649
N/A
|
5 748
+24%
|
5 949
+3%
|
5 998
+1%
|
6 287
+5%
|
5 952
-5%
|
5 059
-15%
|
4 410
-13%
|
3 575
-19%
|
2 691
-25%
|
2 990
+11%
|
3 150
+5%
|
3 528
+12%
|
4 360
+24%
|
4 558
+5%
|
5 171
+13%
|
5 052
-2%
|
5 204
+3%
|
5 637
+8%
|
5 958
+6%
|
6 587
+11%
|
6 178
-6%
|
6 384
+3%
|
6 704
+5%
|
6 856
+2%
|
7 616
+11%
|
7 715
+1%
|
7 550
-2%
|
7 399
-2%
|
7 554
+2%
|
7 534
0%
|
8 446
+12%
|
9 550
+13%
|
9 687
+1%
|
10 179
+5%
|
10 772
+6%
|
11 313
+5%
|
13 047
+15%
|
14 186
+9%
|
13 995
-1%
|
13 937
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 496)
|
(6 472)
|
(6 664)
|
(6 592)
|
(6 616)
|
(6 589)
|
(6 541)
|
(6 564)
|
(6 559)
|
(6 554)
|
(6 449)
|
(6 340)
|
(6 215)
|
(6 153)
|
(6 102)
|
(6 029)
|
(5 933)
|
(5 902)
|
(5 778)
|
(6 013)
|
(5 758)
|
(5 348)
|
(5 139)
|
(4 659)
|
(4 791)
|
(5 387)
|
(5 312)
|
(5 239)
|
(5 122)
|
(5 025)
|
(4 960)
|
(5 109)
|
(5 346)
|
(5 492)
|
(5 762)
|
(6 232)
|
(6 634)
|
(7 801)
|
(8 427)
|
(8 714)
|
(9 940)
|
|
Selling, General & Administrative |
(6 496)
|
(5 449)
|
(6 664)
|
(6 591)
|
(6 616)
|
(5 579)
|
(6 542)
|
(6 564)
|
(6 559)
|
(5 495)
|
(6 449)
|
(6 340)
|
(6 215)
|
(5 301)
|
(6 102)
|
(6 029)
|
(5 933)
|
(5 139)
|
(5 778)
|
(6 013)
|
(5 758)
|
(4 795)
|
(5 139)
|
(4 659)
|
(4 791)
|
(4 839)
|
(5 312)
|
(5 239)
|
(5 122)
|
(4 482)
|
(4 960)
|
(5 109)
|
(5 346)
|
(4 908)
|
(5 762)
|
(6 232)
|
(6 634)
|
(6 894)
|
(8 427)
|
(8 714)
|
(9 940)
|
|
Research & Development |
0
|
(747)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(601)
|
0
|
0
|
0
|
(518)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(683)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(276)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(816)
|
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)
|
|
Operating Income |
(1 848)
N/A
|
(724)
+61%
|
(715)
+1%
|
(594)
+17%
|
(329)
+45%
|
(636)
-93%
|
(1 483)
-133%
|
(2 154)
-45%
|
(2 985)
-39%
|
(3 863)
-29%
|
(3 459)
+10%
|
(3 190)
+8%
|
(2 688)
+16%
|
(1 793)
+33%
|
(1 544)
+14%
|
(858)
+44%
|
(881)
-3%
|
(697)
+21%
|
(141)
+80%
|
(55)
+61%
|
829
N/A
|
830
+0%
|
1 245
+50%
|
2 046
+64%
|
2 065
+1%
|
2 228
+8%
|
2 402
+8%
|
2 311
-4%
|
2 277
-1%
|
2 530
+11%
|
2 574
+2%
|
3 338
+30%
|
4 204
+26%
|
4 196
0%
|
4 418
+5%
|
4 540
+3%
|
4 679
+3%
|
5 245
+12%
|
5 758
+10%
|
5 281
-8%
|
3 997
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 345
|
399
|
(142)
|
453
|
525
|
630
|
3 973
|
3 011
|
5 965
|
(1 620)
|
1 329
|
1 496
|
(456)
|
(84)
|
900
|
1 318
|
(195)
|
(154)
|
394
|
736
|
266
|
757
|
(118)
|
(510)
|
202
|
429
|
911
|
694
|
252
|
953
|
868
|
1 381
|
2 258
|
2 691
|
4 567
|
5 882
|
4 548
|
3 934
|
2 699
|
1 785
|
3 246
|
|
Non-Reccuring Items |
(21)
|
247
|
247
|
201
|
201
|
(593)
|
1 357
|
1 402
|
1 400
|
8 808
|
(113)
|
(113)
|
(135)
|
766
|
1 185
|
972
|
1 127
|
(340)
|
(355)
|
(144)
|
(281)
|
(481)
|
(463)
|
(463)
|
(480)
|
(60)
|
(58)
|
(59)
|
(37)
|
(762)
|
(444)
|
(476)
|
(488)
|
30
|
(287)
|
(324)
|
(1 507)
|
(1 456)
|
(1 395)
|
(1 326)
|
(132)
|
|
Gain/Loss on Disposition of Assets |
4
|
3
|
4
|
37
|
37
|
38
|
36
|
3
|
4
|
0
|
3
|
6
|
0
|
416
|
(12)
|
(697)
|
(355)
|
(355)
|
(339)
|
110
|
430
|
518
|
518
|
750
|
93
|
1
|
2
|
2
|
0
|
1 244
|
2 281
|
2 339
|
2 339
|
1 075
|
37
|
14
|
2
|
22
|
25
|
(12)
|
0
|
|
Total Other Income |
61
|
171
|
162
|
198
|
242
|
162
|
167
|
177
|
166
|
226
|
168
|
125
|
100
|
(70)
|
(76)
|
(135)
|
(118)
|
39
|
70
|
33
|
28
|
27
|
(22)
|
451
|
474
|
464
|
491
|
163
|
144
|
211
|
192
|
200
|
221
|
191
|
193
|
56
|
46
|
15
|
(158)
|
(44)
|
(44)
|
|
Pre-Tax Income |
(459)
N/A
|
96
N/A
|
(444)
N/A
|
295
N/A
|
676
+129%
|
(399)
N/A
|
4 049
N/A
|
2 438
-40%
|
4 550
+87%
|
3 550
-22%
|
(2 072)
N/A
|
(1 676)
+19%
|
(3 179)
-90%
|
(765)
+76%
|
454
N/A
|
600
+32%
|
(422)
N/A
|
(1 508)
-258%
|
(371)
+75%
|
680
N/A
|
1 273
+87%
|
1 651
+30%
|
1 159
-30%
|
2 274
+96%
|
2 354
+4%
|
3 063
+30%
|
3 749
+22%
|
3 110
-17%
|
2 639
-15%
|
4 176
+58%
|
5 471
+31%
|
6 781
+24%
|
8 534
+26%
|
8 183
-4%
|
8 928
+9%
|
10 167
+14%
|
7 769
-24%
|
7 760
0%
|
6 929
-11%
|
5 684
-18%
|
7 067
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 001)
|
(858)
|
(640)
|
(903)
|
(1 097)
|
(992)
|
(2 509)
|
(2 039)
|
(2 488)
|
(903)
|
604
|
410
|
1 349
|
(128)
|
(164)
|
(227)
|
(597)
|
(2 013)
|
(2 159)
|
(1 651)
|
(1 316)
|
308
|
366
|
(287)
|
(256)
|
(415)
|
(418)
|
(272)
|
(203)
|
(498)
|
(610)
|
(743)
|
(1 088)
|
(1 016)
|
(1 653)
|
(2 106)
|
(1 503)
|
(1 709)
|
(1 433)
|
(1 057)
|
(1 566)
|
|
Income from Continuing Operations |
(1 460)
|
(762)
|
(1 084)
|
(608)
|
(422)
|
(1 391)
|
1 540
|
399
|
2 062
|
2 647
|
(1 468)
|
(1 266)
|
(1 830)
|
(892)
|
290
|
373
|
(1 019)
|
(3 521)
|
(2 530)
|
(971)
|
(43)
|
1 959
|
1 526
|
1 988
|
2 098
|
2 648
|
3 331
|
2 839
|
2 436
|
3 678
|
4 862
|
6 038
|
7 447
|
7 167
|
7 275
|
8 061
|
6 267
|
6 051
|
5 496
|
4 627
|
5 501
|
|
Income to Minority Interest |
16
|
7
|
9
|
8
|
4
|
5
|
6
|
2
|
(2)
|
(1)
|
(7)
|
(8)
|
8
|
(23)
|
(30)
|
(47)
|
(54)
|
(35)
|
(37)
|
(22)
|
(6)
|
(8)
|
(2)
|
(73)
|
(108)
|
(98)
|
(96)
|
(26)
|
(15)
|
(16)
|
(17)
|
(12)
|
(13)
|
(39)
|
(30)
|
(18)
|
(35)
|
9
|
(7)
|
(20)
|
2
|
|
Net Income (Common) |
(1 444)
N/A
|
(755)
+48%
|
(1 075)
-42%
|
(600)
+44%
|
(417)
+30%
|
(1 386)
-232%
|
1 546
N/A
|
401
-74%
|
2 060
+414%
|
2 646
+28%
|
(1 476)
N/A
|
(1 274)
+14%
|
(1 822)
-43%
|
(916)
+50%
|
260
N/A
|
327
+26%
|
(1 073)
N/A
|
(3 556)
-231%
|
(2 567)
+28%
|
(994)
+61%
|
(49)
+95%
|
1 950
N/A
|
1 524
-22%
|
1 915
+26%
|
1 990
+4%
|
2 550
+28%
|
3 235
+27%
|
2 812
-13%
|
2 422
-14%
|
3 662
+51%
|
4 845
+32%
|
6 026
+24%
|
7 433
+23%
|
7 128
-4%
|
7 245
+2%
|
8 044
+11%
|
6 231
-23%
|
6 060
-3%
|
5 489
-9%
|
4 606
-16%
|
5 503
+19%
|
|
EPS (Diluted) |
-36.38
N/A
|
-19.86
+45%
|
-27.02
-36%
|
-15.08
+44%
|
-10.48
+31%
|
-34.84
-232%
|
33.75
N/A
|
10.07
-70%
|
51.76
+414%
|
66.53
+29%
|
-36.7
N/A
|
-30.63
+17%
|
-43.8
-43%
|
-22.18
+49%
|
6.24
N/A
|
7.85
+26%
|
-25.79
N/A
|
-85.41
-231%
|
-61.69
+28%
|
-23.88
+61%
|
-1.18
+95%
|
46.85
N/A
|
36.6
-22%
|
46.01
+26%
|
47.81
+4%
|
61.26
+28%
|
77.71
+27%
|
67.55
-13%
|
58.17
-14%
|
87.96
+51%
|
116.38
+32%
|
144.75
+24%
|
178.54
+23%
|
171.21
-4%
|
174.04
+2%
|
193.21
+11%
|
149.68
-23%
|
145.57
-3%
|
131.85
-9%
|
110.65
-16%
|
132.18
+19%
|