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Shidax Corp
TSE:4837

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Shidax Corp
TSE:4837
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Price: 796 JPY Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Shidax Corp

Revenue
126.8B JPY
Cost of Revenue
-109.8B JPY
Gross Profit
17B JPY
Operating Expenses
-12.9B JPY
Operating Income
4.1B JPY
Other Expenses
-971m JPY
Net Income
3.1B JPY

Income Statement
Shidax Corp

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Income Statement
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
189 965
N/A
191 583
+1%
192 231
+0%
188 729
-2%
182 282
-3%
174 461
-4%
167 376
-4%
163 276
-2%
161 295
-1%
159 707
-1%
157 472
-1%
154 583
-2%
151 256
-2%
148 433
-2%
146 797
-1%
145 563
-1%
144 482
-1%
142 890
-1%
140 076
-2%
136 154
-3%
131 900
-3%
128 278
-3%
127 889
0%
128 542
+1%
129 543
+1%
129 585
+0%
122 587
-5%
117 703
-4%
113 448
-4%
110 148
-3%
113 209
+3%
114 918
+2%
115 214
+0%
115 525
+0%
116 333
+1%
116 366
+0%
118 763
+2%
121 220
+2%
123 665
+2%
125 555
+2%
126 772
+1%
Gross Profit
Cost of Revenue
(165 886)
(167 988)
(169 130)
(165 958)
(160 187)
(153 330)
(147 253)
(144 447)
(143 071)
(142 310)
(139 826)
(137 091)
(134 107)
(129 916)
(128 648)
(126 722)
(125 378)
(125 096)
(122 208)
(118 635)
(114 935)
(111 323)
(110 031)
(110 962)
(111 649)
(112 555)
(107 018)
(103 193)
(99 798)
(97 073)
(99 533)
(100 511)
(100 588)
(100 772)
(100 988)
(100 817)
(102 741)
(104 575)
(106 676)
(108 583)
(109 762)
Gross Profit
24 079
N/A
23 595
-2%
23 101
-2%
22 771
-1%
22 095
-3%
21 131
-4%
20 123
-5%
18 829
-6%
18 224
-3%
17 397
-5%
17 646
+1%
17 492
-1%
17 149
-2%
18 517
+8%
18 149
-2%
18 841
+4%
19 104
+1%
17 794
-7%
17 868
+0%
17 519
-2%
16 965
-3%
16 955
0%
17 858
+5%
17 580
-2%
17 894
+2%
17 030
-5%
15 569
-9%
14 510
-7%
13 650
-6%
13 075
-4%
13 676
+5%
14 407
+5%
14 626
+2%
14 753
+1%
15 345
+4%
15 549
+1%
16 022
+3%
16 645
+4%
16 989
+2%
16 972
0%
17 010
+0%
Operating Income
Operating Expenses
(20 329)
(20 503)
(20 470)
(20 626)
(20 426)
(20 335)
(19 895)
(19 092)
(18 907)
(18 038)
(17 866)
(17 971)
(17 836)
(17 136)
(16 691)
(16 838)
(16 311)
(16 988)
(16 920)
(16 130)
(15 819)
(15 129)
(14 360)
(14 844)
(15 055)
(15 836)
(15 119)
(13 981)
(13 106)
(12 277)
(12 312)
(12 292)
(12 417)
(12 311)
(12 218)
(12 206)
(12 164)
(12 344)
(12 655)
(12 786)
(12 948)
Selling, General & Administrative
(20 475)
(19 641)
(20 619)
(20 774)
(20 574)
(19 673)
(20 044)
(19 241)
(19 048)
(17 962)
(17 985)
(18 083)
(17 948)
(17 060)
(16 996)
(16 949)
(16 421)
(16 437)
(17 032)
(16 241)
(15 931)
(15 035)
(14 470)
(14 954)
(15 166)
(15 750)
(15 230)
(14 092)
(13 215)
(12 217)
(12 390)
(12 343)
(12 441)
(12 143)
(12 216)
(12 206)
(12 163)
(12 176)
(12 656)
(12 784)
(12 948)
Depreciation & Amortization
149
(861)
149
149
149
(661)
149
149
140
(76)
121
112
112
(75)
112
112
112
(550)
112
112
112
(93)
112
112
112
(85)
112
112
112
(59)
0
0
0
(167)
0
0
0
(167)
0
0
0
Other Operating Expenses
(3)
(1)
0
(1)
(1)
(1)
0
0
0
0
(2)
0
0
(1)
193
(1)
(2)
(1)
0
(1)
0
(1)
0
(2)
(1)
(1)
(1)
(1)
(3)
(1)
78
51
24
(1)
(2)
0
(1)
(1)
0
(2)
0
Operating Income
3 750
N/A
3 092
-18%
2 631
-15%
2 145
-18%
1 669
-22%
796
-52%
228
-71%
(263)
N/A
(683)
-160%
(641)
+6%
(220)
+66%
(479)
-118%
(687)
-43%
1 381
N/A
1 458
+6%
2 003
+37%
2 793
+39%
806
-71%
948
+18%
1 389
+47%
1 146
-17%
1 826
+59%
3 498
+92%
2 736
-22%
2 839
+4%
1 194
-58%
450
-62%
529
+18%
544
+3%
798
+47%
1 364
+71%
2 115
+55%
2 209
+4%
2 442
+11%
3 127
+28%
3 343
+7%
3 858
+15%
4 301
+11%
4 334
+1%
4 186
-3%
4 062
-3%
Pre-Tax Income
Interest Income Expense
(684)
(521)
(635)
(609)
(532)
(601)
(611)
(538)
(183)
(116)
(868)
(2 149)
(3 122)
(3 783)
(3 510)
(2 461)
(2 168)
(1 936)
(1 271)
(908)
(475)
(61)
(84)
(69)
(65)
(91)
(106)
(246)
(223)
(57)
(170)
(143)
(140)
(48)
(272)
(299)
(205)
45
(67)
120
99
Non-Reccuring Items
(443)
(1 186)
(1 192)
(1 108)
(1 114)
(1 247)
(1 300)
(1 630)
(1 979)
(3 763)
(3 743)
(3 694)
(3 739)
103
0
254
409
(1 941)
(1 457)
(1 550)
(1 623)
(788)
(2 699)
(2 589)
(2 308)
(3 325)
(630)
(286)
(241)
(221)
210
25
(577)
(1 136)
(1 030)
(1 125)
(519)
(183)
(338)
(298)
(281)
Gain/Loss on Disposition of Assets
7
613
8
5 464
5 465
5 485
5 448
11
12
0
776
714
704
(30)
0
2 604
2 608
3 181
(1 641)
(4 335)
(4 334)
(4 333)
30
31
36
1 137
(17)
(18)
0
(161)
(291)
(292)
3 114
3 315
3 416
3 476
70
96
88
30
30
Total Other Income
668
32
574
602
620
(30)
64
100
144
1 179
331
(63)
(127)
(640)
(739)
(797)
(874)
(258)
(1 015)
(869)
(1 053)
(1 344)
(1 200)
(2 094)
(1 641)
(1 230)
(1 073)
286
136
160
279
294
244
(102)
(129)
(142)
(118)
(158)
235
85
80
Pre-Tax Income
3 298
N/A
2 030
-38%
1 386
-32%
6 494
+369%
6 108
-6%
4 403
-28%
3 829
-13%
(2 320)
N/A
(2 689)
-16%
(3 341)
-24%
(3 724)
-11%
(5 671)
-52%
(6 971)
-23%
(2 969)
+57%
(2 791)
+6%
1 603
N/A
2 768
+73%
(148)
N/A
(4 436)
-2 897%
(6 273)
-41%
(6 339)
-1%
(4 700)
+26%
(455)
+90%
(1 985)
-336%
(1 139)
+43%
(2 315)
-103%
(1 376)
+41%
265
N/A
216
-18%
519
+140%
1 392
+168%
1 999
+44%
4 850
+143%
4 471
-8%
5 112
+14%
5 253
+3%
3 086
-41%
4 101
+33%
4 252
+4%
4 123
-3%
3 990
-3%
Net Income
Tax Provision
(1 600)
(1 369)
(1 029)
(2 164)
(2 018)
(4 163)
(4 059)
(2 560)
(2 316)
(3 778)
(3 733)
(3 507)
(3 774)
(250)
(282)
(965)
(839)
(1 248)
268
691
729
1 416
644
745
709
1 150
454
432
452
110
40
(188)
(157)
(381)
(635)
(557)
(672)
(283)
(712)
(873)
(897)
Income from Continuing Operations
1 698
661
357
4 330
4 090
240
(230)
(4 880)
(5 005)
(7 119)
(7 457)
(9 178)
(10 745)
(3 219)
(3 073)
638
1 929
(1 396)
(4 168)
(5 582)
(5 610)
(3 284)
189
(1 240)
(430)
(1 165)
(922)
697
668
629
1 432
1 811
4 693
4 090
4 477
4 696
2 414
3 818
3 540
3 250
3 093
Income to Minority Interest
(90)
(139)
(180)
(116)
(117)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
41
41
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 606
N/A
521
-68%
174
-67%
4 214
+2 322%
3 974
-6%
255
-94%
(204)
N/A
(4 880)
-2 292%
(5 005)
-3%
(7 120)
-42%
(7 458)
-5%
(9 177)
-23%
(10 745)
-17%
(3 220)
+70%
(3 074)
+5%
636
N/A
1 929
+203%
(1 396)
N/A
(4 168)
-199%
(5 582)
-34%
(5 611)
-1%
(3 284)
+41%
210
N/A
(1 198)
N/A
(388)
+68%
(1 123)
-189%
(900)
+20%
697
N/A
668
-4%
630
-6%
1 433
+127%
1 812
+26%
4 694
+159%
4 089
-13%
4 475
+9%
4 695
+5%
2 413
-49%
3 817
+58%
3 538
-7%
3 248
-8%
3 091
-5%
EPS (Diluted)
41.17
N/A
13.35
-68%
4.46
-67%
108.05
+2 323%
101.89
-6%
6.54
-94%
-5.23
N/A
-125.12
-2 292%
-128.33
-3%
-182.66
-42%
-191.23
-5%
-235.3
-23%
-275.51
-17%
-82.61
+70%
-78.82
+5%
16.3
N/A
49.46
+203%
-35.82
N/A
-106.87
-198%
-143.12
-34%
-143.91
-1%
-84.22
+41%
5.26
N/A
-30.04
N/A
-9.73
+68%
-28.16
-189%
-22.57
+20%
10.01
N/A
12.12
+21%
11.46
-5%
26.22
+129%
33.01
+26%
85.21
+158%
74.38
-13%
81.89
+10%
85.74
+5%
44.06
-49%
69.76
+58%
64.62
-7%
59.29
-8%
56.41
-5%

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