Shanon Inc
TSE:3976
Shanon Inc
TSE:3976
Price:
404
JPY
-0.25%
Market Closed
Market Cap:
¥2.4B
Income Statement
Earnings Waterfall
Shanon Inc
Shanon Inc
Income Statement
Shanon Inc
Shanon Inc
Currency: JPY
| Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
12
|
13
|
13
|
13
|
8
|
9
|
9
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 517
N/A
|
1 587
+5%
|
1 653
+4%
|
1 673
+1%
|
1 806
+8%
|
1 803
0%
|
1 810
+0%
|
1 851
+2%
|
1 853
+0%
|
1 856
+0%
|
1 946
+5%
|
1 926
-1%
|
1 827
-5%
|
1 786
-2%
|
1 858
+4%
|
1 958
+5%
|
2 032
+4%
|
2 196
+8%
|
2 134
-3%
|
2 189
+3%
|
2 323
+6%
|
2 456
+6%
|
2 551
+4%
|
2 775
+9%
|
2 778
+0%
|
2 934
+6%
|
2 936
+0%
|
2 966
+1%
|
3 172
+7%
|
3 207
+1%
|
3 246
+1%
|
3 161
-3%
|
3 029
-4%
|
3 208
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(657)
|
(717)
|
(757)
|
(770)
|
(824)
|
(801)
|
(796)
|
(800)
|
(790)
|
(778)
|
(808)
|
(786)
|
(711)
|
(688)
|
(660)
|
(688)
|
(727)
|
(829)
|
(808)
|
(827)
|
(842)
|
(864)
|
(942)
|
(1 009)
|
(1 047)
|
(1 109)
|
(1 118)
|
(1 167)
|
(1 274)
|
(1 275)
|
(1 272)
|
(1 212)
|
(1 092)
|
(1 091)
|
|
| Gross Profit |
861
N/A
|
869
+1%
|
896
+3%
|
903
+1%
|
982
+9%
|
1 002
+2%
|
1 014
+1%
|
1 051
+4%
|
1 064
+1%
|
1 078
+1%
|
1 137
+5%
|
1 140
+0%
|
1 115
-2%
|
1 098
-2%
|
1 197
+9%
|
1 270
+6%
|
1 305
+3%
|
1 367
+5%
|
1 326
-3%
|
1 362
+3%
|
1 482
+9%
|
1 592
+7%
|
1 609
+1%
|
1 766
+10%
|
1 731
-2%
|
1 826
+5%
|
1 818
0%
|
1 799
-1%
|
1 898
+6%
|
1 932
+2%
|
1 974
+2%
|
1 950
-1%
|
1 937
-1%
|
2 117
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(903)
|
(918)
|
(1 199)
|
(1 216)
|
(1 257)
|
(1 033)
|
(1 047)
|
(1 059)
|
(1 040)
|
(1 042)
|
(1 038)
|
(1 009)
|
(1 013)
|
(1 058)
|
(1 085)
|
(1 162)
|
(1 274)
|
(1 356)
|
(1 499)
|
(1 633)
|
(1 775)
|
(1 920)
|
(2 010)
|
(2 081)
|
(2 100)
|
(2 088)
|
(2 205)
|
(2 161)
|
(1 988)
|
(1 984)
|
(1 942)
|
(1 929)
|
(1 854)
|
(1 996)
|
|
| Selling, General & Administrative |
(903)
|
(918)
|
(959)
|
(976)
|
(1 016)
|
(1 033)
|
(1 047)
|
(1 059)
|
(1 040)
|
(1 042)
|
(1 030)
|
(1 008)
|
(1 013)
|
(1 058)
|
(1 084)
|
(1 161)
|
(1 273)
|
(1 356)
|
(1 499)
|
(1 633)
|
(1 775)
|
(1 920)
|
(2 010)
|
(2 081)
|
(2 100)
|
(2 088)
|
(2 064)
|
(2 020)
|
(1 991)
|
(1 984)
|
(1 942)
|
(1 929)
|
(1 854)
|
(1 996)
|
|
| Other Operating Expenses |
0
|
0
|
(240)
|
(241)
|
(241)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(141)
|
(141)
|
3
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(42)
N/A
|
(49)
-16%
|
(303)
-521%
|
(313)
-3%
|
(274)
+12%
|
(31)
+89%
|
(33)
-7%
|
(8)
+77%
|
23
N/A
|
36
+55%
|
100
+175%
|
131
+31%
|
102
-22%
|
40
-61%
|
112
+181%
|
108
-4%
|
31
-71%
|
11
-64%
|
(173)
N/A
|
(271)
-57%
|
(293)
-8%
|
(328)
-12%
|
(401)
-22%
|
(314)
+22%
|
(369)
-17%
|
(262)
+29%
|
(387)
-48%
|
(363)
+6%
|
(90)
+75%
|
(52)
+43%
|
32
N/A
|
21
-35%
|
83
+298%
|
121
+46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(8)
|
(9)
|
(8)
|
(14)
|
(14)
|
(15)
|
(16)
|
(12)
|
(12)
|
(11)
|
(18)
|
(14)
|
(11)
|
(12)
|
|
| Non-Reccuring Items |
0
|
(241)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(141)
|
0
|
0
|
0
|
(42)
|
(103)
|
(103)
|
(103)
|
(60)
|
|
| Total Other Income |
(5)
|
(8)
|
2
|
5
|
6
|
6
|
4
|
2
|
3
|
4
|
4
|
3
|
4
|
3
|
3
|
7
|
5
|
49
|
53
|
51
|
58
|
11
|
7
|
10
|
(1)
|
4
|
4
|
4
|
11
|
10
|
(29)
|
(37)
|
(48)
|
(30)
|
|
| Pre-Tax Income |
(54)
N/A
|
(303)
-464%
|
(306)
-1%
|
(313)
-2%
|
(274)
+13%
|
(30)
+89%
|
(36)
-17%
|
(18)
+48%
|
12
N/A
|
26
+110%
|
98
+276%
|
128
+31%
|
101
-21%
|
36
-64%
|
110
+202%
|
109
-1%
|
29
-73%
|
52
+80%
|
(129)
N/A
|
(227)
-77%
|
(243)
-7%
|
(325)
-34%
|
(401)
-23%
|
(317)
+21%
|
(529)
-67%
|
(415)
+22%
|
(399)
+4%
|
(371)
+7%
|
(91)
+75%
|
(95)
-4%
|
(118)
-24%
|
(134)
-13%
|
(80)
+40%
|
19
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
(23)
|
(34)
|
(32)
|
(53)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
20
|
9
|
2
|
16
|
54
|
65
|
74
|
57
|
(41)
|
(40)
|
(41)
|
(41)
|
(31)
|
(31)
|
(31)
|
(30)
|
(6)
|
(6)
|
(31)
|
(34)
|
(46)
|
|
| Income from Continuing Operations |
(22)
|
(326)
|
(340)
|
(345)
|
(326)
|
(31)
|
(36)
|
(19)
|
11
|
24
|
96
|
125
|
99
|
56
|
119
|
110
|
46
|
106
|
(64)
|
(153)
|
(185)
|
(366)
|
(442)
|
(358)
|
(570)
|
(446)
|
(430)
|
(402)
|
(122)
|
(102)
|
(125)
|
(165)
|
(114)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(22)
N/A
|
(326)
-1 362%
|
(340)
-4%
|
(345)
-1%
|
(326)
+5%
|
(31)
+90%
|
(36)
-16%
|
(19)
+47%
|
11
N/A
|
24
+114%
|
96
+298%
|
125
+30%
|
99
-21%
|
56
-43%
|
119
+112%
|
111
-7%
|
47
-58%
|
108
+130%
|
(63)
N/A
|
(153)
-143%
|
(185)
-21%
|
(366)
-97%
|
(442)
-21%
|
(358)
+19%
|
(570)
-59%
|
(446)
+22%
|
(430)
+3%
|
(402)
+7%
|
(122)
+70%
|
(102)
+16%
|
(125)
-23%
|
(165)
-32%
|
(114)
+31%
|
(28)
+76%
|
|
| EPS (Diluted) |
-15.92
N/A
|
-122.02
-666%
|
-243.07
-99%
|
-246.5
-1%
|
-233.07
+5%
|
-11.31
+95%
|
-26.14
-131%
|
-13.92
+47%
|
8.14
N/A
|
8.66
+6%
|
33.91
+292%
|
42.94
+27%
|
33.98
-21%
|
19.4
-43%
|
40.27
+108%
|
37.31
-7%
|
16.02
-57%
|
36.29
+127%
|
-21.43
N/A
|
-52.07
-143%
|
-63.19
-21%
|
-124.76
-97%
|
-150.45
-21%
|
-119.02
+21%
|
-182.69
-53%
|
-145.68
+20%
|
-135.54
+7%
|
-126.4
+7%
|
-38.26
+70%
|
-31.97
+16%
|
-39.19
-23%
|
-27.87
+29%
|
-19.11
+31%
|
-5.18
+73%
|
|
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