Shinto Co Ltd
TSE:5380
Income Statement
Earnings Waterfall
Shinto Co Ltd
Revenue
|
4.7B
JPY
|
Cost of Revenue
|
-3.9B
JPY
|
Gross Profit
|
769.5m
JPY
|
Operating Expenses
|
-792.1m
JPY
|
Operating Income
|
-22.6m
JPY
|
Other Expenses
|
6.1m
JPY
|
Net Income
|
-16.5m
JPY
|
Income Statement
Shinto Co 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 |
8 852
N/A
|
9 281
+5%
|
8 928
-4%
|
8 352
-6%
|
7 660
-8%
|
6 858
-10%
|
6 836
0%
|
6 841
+0%
|
7 022
+3%
|
6 949
-1%
|
6 840
-2%
|
6 732
-2%
|
6 468
-4%
|
6 385
-1%
|
6 293
-1%
|
6 134
-3%
|
6 049
-1%
|
5 892
-3%
|
5 759
-2%
|
5 717
-1%
|
5 798
+1%
|
5 911
+2%
|
6 022
+2%
|
6 140
+2%
|
5 947
-3%
|
5 828
-2%
|
5 495
-6%
|
5 191
-6%
|
5 044
-3%
|
4 932
-2%
|
5 013
+2%
|
5 122
+2%
|
5 281
+3%
|
5 432
+3%
|
5 420
0%
|
5 443
+0%
|
5 292
-3%
|
5 128
-3%
|
5 043
-2%
|
4 867
-3%
|
4 674
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 624)
|
(7 979)
|
(7 629)
|
(7 141)
|
(6 572)
|
(5 891)
|
(5 793)
|
(5 730)
|
(5 823)
|
(5 764)
|
(5 636)
|
(5 509)
|
(5 269)
|
(5 157)
|
(5 175)
|
(5 084)
|
(5 076)
|
(4 997)
|
(4 872)
|
(4 895)
|
(4 957)
|
(5 031)
|
(5 111)
|
(5 160)
|
(4 983)
|
(4 869)
|
(4 562)
|
(4 299)
|
(4 217)
|
(4 091)
|
(4 188)
|
(4 284)
|
(4 441)
|
(4 596)
|
(4 605)
|
(4 636)
|
(4 478)
|
(4 331)
|
(4 242)
|
(4 064)
|
(3 904)
|
|
Gross Profit |
1 228
N/A
|
1 302
+6%
|
1 299
0%
|
1 211
-7%
|
1 089
-10%
|
967
-11%
|
1 043
+8%
|
1 110
+6%
|
1 198
+8%
|
1 185
-1%
|
1 203
+2%
|
1 224
+2%
|
1 199
-2%
|
1 228
+2%
|
1 118
-9%
|
1 050
-6%
|
972
-7%
|
895
-8%
|
887
-1%
|
822
-7%
|
841
+2%
|
880
+5%
|
911
+3%
|
980
+8%
|
964
-2%
|
959
-1%
|
933
-3%
|
892
-4%
|
827
-7%
|
841
+2%
|
825
-2%
|
838
+2%
|
840
+0%
|
835
-1%
|
815
-2%
|
807
-1%
|
814
+1%
|
798
-2%
|
801
+0%
|
803
+0%
|
769
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 086)
|
(1 122)
|
(1 150)
|
(1 147)
|
(1 136)
|
(1 079)
|
(1 003)
|
(1 033)
|
(1 022)
|
(1 031)
|
(1 040)
|
(1 072)
|
(1 055)
|
(1 055)
|
(1 026)
|
(996)
|
(988)
|
(963)
|
(948)
|
(947)
|
(933)
|
(924)
|
(910)
|
(957)
|
(958)
|
(945)
|
(901)
|
(866)
|
(838)
|
(801)
|
(806)
|
(781)
|
(801)
|
(826)
|
(817)
|
(818)
|
(805)
|
(794)
|
(783)
|
(795)
|
(792)
|
|
Selling, General & Administrative |
(1 086)
|
(1 121)
|
(1 150)
|
(1 147)
|
(1 136)
|
(1 079)
|
(1 003)
|
(1 027)
|
(1 016)
|
(1 026)
|
(1 003)
|
(1 060)
|
(1 043)
|
(1 043)
|
(992)
|
(996)
|
(987)
|
(963)
|
(916)
|
(940)
|
(933)
|
(924)
|
(877)
|
(930)
|
(930)
|
(927)
|
(874)
|
(866)
|
(838)
|
(801)
|
(778)
|
(803)
|
(801)
|
(826)
|
(792)
|
(799)
|
(792)
|
(781)
|
(762)
|
(789)
|
(792)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(4)
|
(0)
|
(13)
|
(12)
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(28)
|
(28)
|
(17)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
22
|
0
|
0
|
0
|
(19)
|
(12)
|
(12)
|
(0)
|
(6)
|
(0)
|
|
Operating Income |
142
N/A
|
181
+27%
|
149
-17%
|
64
-57%
|
(47)
N/A
|
(112)
-139%
|
40
N/A
|
77
+92%
|
176
+129%
|
154
-13%
|
164
+6%
|
152
-7%
|
144
-5%
|
173
+21%
|
92
-47%
|
54
-41%
|
(15)
N/A
|
(68)
-356%
|
(62)
+9%
|
(125)
-103%
|
(93)
+26%
|
(44)
+53%
|
1
N/A
|
22
+2 017%
|
6
-72%
|
14
+130%
|
32
+122%
|
26
-17%
|
(11)
N/A
|
39
N/A
|
19
-51%
|
57
+194%
|
39
-32%
|
9
-76%
|
(2)
N/A
|
(11)
-446%
|
9
N/A
|
4
-54%
|
19
+333%
|
8
-57%
|
(23)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(34)
|
(34)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(29)
|
(28)
|
(26)
|
(24)
|
(23)
|
(21)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
(3)
|
95
|
95
|
94
|
89
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(18)
|
(28)
|
0
|
0
|
0
|
(7)
|
(64)
|
(43)
|
(31)
|
(35)
|
0
|
(6)
|
(17)
|
(19)
|
0
|
0
|
0
|
(6)
|
0
|
(15)
|
|
Total Other Income |
58
|
67
|
68
|
60
|
58
|
47
|
50
|
53
|
51
|
51
|
45
|
41
|
45
|
47
|
42
|
44
|
33
|
32
|
30
|
27
|
35
|
59
|
65
|
68
|
61
|
36
|
33
|
28
|
28
|
28
|
43
|
47
|
51
|
50
|
40
|
38
|
42
|
45
|
45
|
43
|
37
|
|
Pre-Tax Income |
162
N/A
|
212
+31%
|
181
-15%
|
187
+3%
|
76
-60%
|
(2)
N/A
|
150
N/A
|
100
-33%
|
198
+97%
|
178
-10%
|
170
-4%
|
168
-1%
|
166
-1%
|
199
+20%
|
115
-42%
|
80
-31%
|
1
-98%
|
(52)
N/A
|
(55)
-4%
|
(113)
-106%
|
(79)
+30%
|
(17)
+79%
|
24
N/A
|
77
+219%
|
54
-30%
|
38
-30%
|
46
+22%
|
(21)
N/A
|
(37)
-77%
|
26
N/A
|
17
-33%
|
95
+451%
|
75
-21%
|
33
-56%
|
10
-68%
|
18
+72%
|
43
+138%
|
41
-5%
|
50
+22%
|
44
-12%
|
(8)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(77)
|
(52)
|
(1)
|
42
|
(16)
|
(3)
|
(34)
|
(65)
|
19
|
(56)
|
(65)
|
(60)
|
(69)
|
(39)
|
(28)
|
(5)
|
11
|
(49)
|
(33)
|
(36)
|
(54)
|
(7)
|
(21)
|
(22)
|
(14)
|
(24)
|
(26)
|
(21)
|
(40)
|
(16)
|
(17)
|
(11)
|
2
|
(12)
|
(14)
|
(22)
|
(21)
|
(26)
|
(24)
|
(8)
|
|
Income from Continuing Operations |
97
|
135
|
129
|
186
|
117
|
(18)
|
147
|
67
|
133
|
197
|
114
|
104
|
106
|
131
|
77
|
52
|
(4)
|
(41)
|
(104)
|
(146)
|
(116)
|
(71)
|
18
|
56
|
32
|
24
|
22
|
(47)
|
(57)
|
(14)
|
1
|
78
|
65
|
35
|
(2)
|
4
|
21
|
20
|
24
|
20
|
(17)
|
|
Net Income (Common) |
97
N/A
|
135
+40%
|
129
-5%
|
186
+45%
|
117
-37%
|
(18)
N/A
|
147
N/A
|
67
-55%
|
133
+98%
|
197
+49%
|
114
-42%
|
104
-9%
|
106
+3%
|
131
+23%
|
77
-41%
|
52
-32%
|
(4)
N/A
|
(41)
-989%
|
(104)
-152%
|
(146)
-40%
|
(116)
+21%
|
(71)
+39%
|
18
N/A
|
56
+219%
|
32
-43%
|
24
-26%
|
22
-6%
|
(47)
N/A
|
(57)
-23%
|
(14)
+76%
|
1
N/A
|
78
+6 780%
|
65
-18%
|
35
-45%
|
(2)
N/A
|
4
N/A
|
21
+476%
|
20
-7%
|
24
+23%
|
20
-17%
|
(17)
N/A
|