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Shinagawa Refractories Co Ltd
TSE:5351

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Shinagawa Refractories Co Ltd Logo
Shinagawa Refractories Co Ltd
TSE:5351
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Price: 1 787 JPY -1.87% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Shinagawa Refractories Co Ltd

Revenue
139.7B JPY
Cost of Revenue
-108.7B JPY
Gross Profit
31B JPY
Operating Expenses
-17.6B JPY
Operating Income
13.4B JPY
Other Expenses
986m JPY
Net Income
14.4B JPY

Income Statement
Shinagawa Refractories Co Ltd

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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
97 660
N/A
96 875
-1%
98 291
+1%
98 613
+0%
99 426
+1%
100 188
+1%
100 031
0%
99 565
0%
99 139
0%
97 889
-1%
97 581
0%
96 786
-1%
101 049
+4%
103 722
+3%
104 268
+1%
106 008
+2%
103 305
-3%
102 749
-1%
106 166
+3%
112 116
+6%
117 287
+5%
119 067
+2%
120 417
+1%
118 657
-1%
118 766
+0%
118 973
+0%
114 306
-4%
107 393
-6%
102 129
-5%
99 969
-2%
101 400
+1%
105 295
+4%
108 681
+3%
110 784
+2%
114 603
+3%
119 395
+4%
122 489
+3%
124 963
+2%
131 972
+6%
136 603
+4%
139 744
+2%
Gross Profit
Cost of Revenue
(81 658)
(81 023)
(81 992)
(82 036)
(82 413)
(82 963)
(82 737)
(82 455)
(82 332)
(80 690)
(80 142)
(79 011)
(82 612)
(84 850)
(85 218)
(86 669)
(83 839)
(84 000)
(86 440)
(90 965)
(94 933)
(95 637)
(97 187)
(95 400)
(95 771)
(95 850)
(91 849)
(86 923)
(82 420)
(80 016)
(80 096)
(82 286)
(84 480)
(86 227)
(89 493)
(92 997)
(95 537)
(97 550)
(103 006)
(106 575)
(108 711)
Gross Profit
16 002
N/A
15 852
-1%
16 299
+3%
16 577
+2%
17 013
+3%
17 225
+1%
17 294
+0%
17 110
-1%
16 807
-2%
17 199
+2%
17 439
+1%
17 775
+2%
18 437
+4%
18 872
+2%
19 050
+1%
19 339
+2%
19 466
+1%
18 749
-4%
19 726
+5%
21 151
+7%
22 354
+6%
23 430
+5%
23 230
-1%
23 257
+0%
22 995
-1%
23 123
+1%
22 457
-3%
20 470
-9%
19 709
-4%
19 953
+1%
21 304
+7%
23 009
+8%
24 201
+5%
24 557
+1%
25 110
+2%
26 398
+5%
26 952
+2%
27 413
+2%
28 966
+6%
30 028
+4%
31 033
+3%
Operating Income
Operating Expenses
(11 665)
(11 750)
(11 841)
(11 781)
(11 984)
(12 247)
(12 228)
(12 446)
(12 298)
(12 180)
(12 386)
(12 304)
(12 410)
(12 528)
(12 479)
(12 601)
(12 778)
(12 700)
(12 827)
(12 903)
(13 048)
(13 197)
(13 288)
(13 449)
(13 455)
(13 526)
(13 287)
(13 015)
(12 846)
(12 668)
(12 932)
(13 270)
(13 654)
(14 450)
(15 136)
(15 985)
(16 718)
(16 569)
(17 005)
(17 486)
(17 593)
Selling, General & Administrative
(11 832)
(11 036)
(12 009)
(11 946)
(12 107)
(11 493)
(12 267)
(12 446)
(12 298)
(11 232)
(12 386)
(12 303)
(12 408)
(11 576)
(12 477)
(12 600)
(12 778)
(11 721)
(12 826)
(12 903)
(13 047)
(12 213)
(13 288)
(13 447)
(13 454)
(12 406)
(13 285)
(13 013)
(12 845)
(11 546)
(12 931)
(13 269)
(13 652)
(13 243)
(15 135)
(15 985)
(16 717)
(15 222)
(17 080)
(17 484)
(17 592)
Research & Development
0
(881)
0
0
0
(836)
0
0
0
0
0
0
0
(951)
0
0
0
(978)
0
0
0
(983)
0
0
0
(1 119)
0
0
0
(1 120)
0
0
0
(1 206)
0
0
0
(1 346)
0
0
0
Depreciation & Amortization
168
168
168
167
125
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
Other Operating Expenses
0
(1)
0
(2)
0
82
39
0
0
(948)
0
(1)
(2)
(1)
(2)
(1)
0
(1)
(1)
0
0
(1)
0
(1)
(1)
(1)
(2)
(2)
(1)
(2)
0
(1)
0
(1)
0
0
(1)
(1)
75
0
(1)
Operating Income
4 337
N/A
4 102
-5%
4 458
+9%
4 796
+8%
5 029
+5%
4 978
-1%
5 066
+2%
4 664
-8%
4 509
-3%
5 019
+11%
5 053
+1%
5 471
+8%
6 027
+10%
6 344
+5%
6 571
+4%
6 738
+3%
6 688
-1%
6 049
-10%
6 899
+14%
8 248
+20%
9 306
+13%
10 233
+10%
9 942
-3%
9 808
-1%
9 540
-3%
9 597
+1%
9 170
-4%
7 455
-19%
6 863
-8%
7 285
+6%
8 372
+15%
9 739
+16%
10 547
+8%
10 107
-4%
9 974
-1%
10 413
+4%
10 234
-2%
10 844
+6%
11 961
+10%
12 542
+5%
13 440
+7%
Pre-Tax Income
Interest Income Expense
66
(6)
24
131
276
333
144
370
83
196
159
(209)
(24)
16
36
201
223
217
233
262
163
300
249
183
468
423
237
290
(2)
228
325
330
509
594
954
1 172
711
460
180
113
1 221
Non-Reccuring Items
(448)
(412)
(387)
(368)
(252)
(174)
(287)
(252)
(223)
(395)
(369)
(377)
(380)
(181)
(98)
(168)
(165)
(142)
(96)
(41)
(48)
(570)
(1 435)
(1 554)
(1 532)
(1 477)
(667)
(3 814)
(3 814)
(3 442)
(2 791)
476
461
(1 045)
(1 698)
(2 035)
(1 663)
62
0
428
56
Gain/Loss on Disposition of Assets
878
752
766
(82)
(96)
61
94
107
142
0
(58)
(60)
(65)
(115)
(123)
(155)
(175)
(84)
16
517
517
150
70
(421)
(417)
(547)
(649)
(635)
0
(366)
(36)
(22)
(89)
(272)
(255)
802
723
958
7 386
6 320
6 493
Total Other Income
155
64
142
138
117
33
77
2
14
3
19
60
36
6
108
125
171
112
193
196
193
126
180
117
129
106
188
410
(369)
708
405
258
416
29
55
61
58
154
251
256
221
Pre-Tax Income
4 988
N/A
4 500
-10%
5 003
+11%
4 615
-8%
5 074
+10%
5 231
+3%
5 094
-3%
4 891
-4%
4 525
-7%
4 823
+7%
4 804
0%
4 885
+2%
5 594
+15%
6 070
+9%
6 494
+7%
6 741
+4%
6 742
+0%
6 152
-9%
7 245
+18%
9 182
+27%
10 131
+10%
10 239
+1%
9 006
-12%
8 133
-10%
8 188
+1%
8 102
-1%
8 279
+2%
3 706
-55%
2 678
-28%
4 413
+65%
6 275
+42%
10 781
+72%
11 844
+10%
9 413
-21%
9 030
-4%
10 413
+15%
10 063
-3%
12 478
+24%
19 778
+59%
19 659
-1%
21 431
+9%
Net Income
Tax Provision
(1 718)
(1 983)
(2 065)
(2 137)
(2 254)
(1 839)
(1 857)
(1 755)
(1 603)
(1 701)
(1 752)
(1 695)
(1 836)
(1 730)
(1 703)
(1 739)
(1 516)
(1 517)
(1 814)
(2 486)
(2 896)
(3 048)
(2 660)
(2 219)
(2 311)
(1 529)
(1 773)
(421)
(21)
(1 321)
(1 631)
(3 136)
(3 467)
(2 600)
(2 731)
(3 064)
(3 028)
(3 710)
(5 992)
(6 070)
(6 541)
Income from Continuing Operations
3 270
2 517
2 938
2 478
2 820
3 392
3 237
3 136
2 922
3 122
3 052
3 190
3 758
4 340
4 791
5 002
5 226
4 635
5 431
6 696
7 235
7 191
6 346
5 914
5 877
6 573
6 506
3 285
2 657
3 092
4 644
7 645
8 377
6 813
6 299
7 349
7 035
8 768
13 786
13 589
14 890
Income to Minority Interest
(373)
(292)
(299)
(363)
(330)
(293)
(316)
(257)
(282)
(325)
(394)
(419)
(571)
(737)
(892)
(1 162)
(1 238)
(1 215)
(1 142)
(1 175)
(1 125)
(964)
(973)
(942)
(941)
(1 022)
(931)
(766)
(771)
(977)
(1 197)
(1 400)
(1 456)
(1 504)
(1 236)
(1 000)
(752)
(460)
(454)
(432)
(464)
Net Income (Common)
2 895
N/A
2 224
-23%
2 637
+19%
2 113
-20%
2 490
+18%
3 098
+24%
2 921
-6%
2 879
-1%
2 639
-8%
2 796
+6%
2 655
-5%
2 770
+4%
3 186
+15%
3 602
+13%
3 899
+8%
3 839
-2%
3 988
+4%
3 419
-14%
4 288
+25%
5 519
+29%
6 108
+11%
6 225
+2%
5 371
-14%
4 971
-7%
4 934
-1%
5 550
+12%
5 574
+0%
2 520
-55%
1 885
-25%
2 114
+12%
3 446
+63%
6 242
+81%
6 921
+11%
5 308
-23%
5 063
-5%
6 348
+25%
6 280
-1%
8 307
+32%
13 329
+60%
13 156
-1%
14 426
+10%
EPS (Diluted)
321.66
N/A
247.11
-23%
293
+19%
234.77
-20%
276.66
+18%
328.6
+19%
324.55
-1%
319.88
-1%
293.22
-8%
296.58
+1%
295
-1%
307.77
+4%
354
+15%
382.08
+8%
433.22
+13%
426.55
-2%
443.11
+4%
364.83
-18%
476.44
+31%
613.22
+29%
654.09
+7%
666.59
+2%
575.16
-14%
532.33
-7%
528.36
-1%
594.31
+12%
596.91
+0%
269.69
-55%
201.66
-25%
45.25
-78%
368.71
+715%
667.59
+81%
740.13
+11%
113.55
-85%
541.46
+377%
678.56
+25%
134.24
-80%
177.59
+32%
284.92
+60%
281.18
-1%
312.37
+11%

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