Shinpo Co Ltd
TSE:5903
Shinpo Co Ltd
TSE:5903
Price:
1 400 JPY
-0.99%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Shinpo Co Ltd
Shinpo Co Ltd
|
Revenue
|
6.9B
JPY
|
|
Cost of Revenue
|
-4.3B
JPY
|
|
Gross Profit
|
2.5B
JPY
|
|
Operating Expenses
|
-1.5B
JPY
|
|
Operating Income
|
1B
JPY
|
|
Other Expenses
|
-314.2m
JPY
|
|
Net Income
|
698.9m
JPY
|
Income Statement
Shinpo Co Ltd
Shinpo Co Ltd
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 |
3 552
N/A
|
3 730
+5%
|
3 915
+5%
|
3 907
0%
|
3 922
+0%
|
3 893
-1%
|
3 997
+3%
|
4 169
+4%
|
4 387
+5%
|
4 610
+5%
|
4 598
0%
|
4 787
+4%
|
4 907
+3%
|
4 850
-1%
|
4 908
+1%
|
4 857
-1%
|
5 145
+6%
|
5 277
+3%
|
5 632
+7%
|
5 790
+3%
|
5 826
+1%
|
6 006
+3%
|
5 914
-2%
|
6 138
+4%
|
6 260
+2%
|
6 193
-1%
|
5 830
-6%
|
5 293
-9%
|
5 001
-6%
|
4 993
0%
|
5 498
+10%
|
5 848
+6%
|
6 177
+6%
|
6 163
0%
|
6 207
+1%
|
6 414
+3%
|
6 300
-2%
|
6 498
+3%
|
6 390
-2%
|
6 537
+2%
|
6 879
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 189)
|
(2 266)
|
(2 395)
|
(2 374)
|
(2 361)
|
(2 348)
|
(2 362)
|
(2 472)
|
(2 617)
|
(2 799)
|
(2 860)
|
(3 004)
|
(3 121)
|
(3 085)
|
(3 096)
|
(3 062)
|
(3 245)
|
(3 331)
|
(3 596)
|
(3 719)
|
(3 714)
|
(3 815)
|
(3 723)
|
(3 841)
|
(3 927)
|
(3 877)
|
(3 666)
|
(3 307)
|
(3 112)
|
(3 123)
|
(3 424)
|
(3 657)
|
(3 899)
|
(3 846)
|
(3 863)
|
(4 019)
|
(3 884)
|
(4 016)
|
(3 964)
|
(4 083)
|
(4 338)
|
|
| Gross Profit |
1 364
N/A
|
1 464
+7%
|
1 520
+4%
|
1 533
+1%
|
1 561
+2%
|
1 545
-1%
|
1 634
+6%
|
1 698
+4%
|
1 769
+4%
|
1 810
+2%
|
1 738
-4%
|
1 782
+3%
|
1 786
+0%
|
1 765
-1%
|
1 812
+3%
|
1 795
-1%
|
1 900
+6%
|
1 946
+2%
|
2 036
+5%
|
2 070
+2%
|
2 112
+2%
|
2 191
+4%
|
2 191
+0%
|
2 297
+5%
|
2 333
+2%
|
2 316
-1%
|
2 165
-7%
|
1 985
-8%
|
1 888
-5%
|
1 871
-1%
|
2 074
+11%
|
2 191
+6%
|
2 278
+4%
|
2 317
+2%
|
2 345
+1%
|
2 395
+2%
|
2 416
+1%
|
2 482
+3%
|
2 427
-2%
|
2 454
+1%
|
2 541
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(979)
|
(1 028)
|
(1 061)
|
(1 101)
|
(1 110)
|
(1 111)
|
(1 096)
|
(1 193)
|
(1 124)
|
(1 124)
|
(1 134)
|
(1 158)
|
(1 172)
|
(1 168)
|
(1 204)
|
(1 222)
|
(1 247)
|
(1 271)
|
(1 299)
|
(1 340)
|
(1 380)
|
(1 448)
|
(1 443)
|
(1 466)
|
(1 477)
|
(1 472)
|
(1 455)
|
(1 427)
|
(1 405)
|
(1 350)
|
(1 405)
|
(1 431)
|
(1 426)
|
(1 448)
|
(1 458)
|
(1 452)
|
(1 482)
|
(1 490)
|
(1 470)
|
(1 491)
|
(1 528)
|
|
| Selling, General & Administrative |
(979)
|
(1 028)
|
(996)
|
(1 101)
|
(1 111)
|
(1 111)
|
(1 027)
|
(1 095)
|
(1 101)
|
(1 123)
|
(1 045)
|
(1 157)
|
(1 171)
|
(1 168)
|
(1 120)
|
(1 222)
|
(1 247)
|
(1 271)
|
(1 299)
|
(1 340)
|
(1 380)
|
(1 447)
|
(1 325)
|
(1 466)
|
(1 477)
|
(1 472)
|
(1 363)
|
(1 427)
|
(1 405)
|
(1 350)
|
(1 329)
|
(1 433)
|
(1 426)
|
(1 448)
|
(1 375)
|
(1 452)
|
(1 482)
|
(1 490)
|
(1 384)
|
(1 491)
|
(1 528)
|
|
| Research & Development |
0
|
0
|
(65)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(23)
|
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)
|
|
| Operating Income |
385
N/A
|
435
+13%
|
459
+5%
|
432
-6%
|
450
+4%
|
434
-4%
|
538
+24%
|
505
-6%
|
645
+28%
|
687
+6%
|
604
-12%
|
625
+3%
|
614
-2%
|
597
-3%
|
609
+2%
|
572
-6%
|
653
+14%
|
675
+3%
|
736
+9%
|
731
-1%
|
732
+0%
|
744
+2%
|
748
+1%
|
831
+11%
|
856
+3%
|
844
-1%
|
709
-16%
|
559
-21%
|
483
-14%
|
521
+8%
|
669
+28%
|
760
+14%
|
853
+12%
|
869
+2%
|
886
+2%
|
943
+6%
|
934
-1%
|
992
+6%
|
957
-4%
|
963
+1%
|
1 013
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(6)
|
(3)
|
(3)
|
12
|
17
|
17
|
19
|
12
|
12
|
13
|
13
|
4
|
5
|
4
|
4
|
37
|
37
|
36
|
36
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
4
|
2
|
3
|
4
|
5
|
6
|
13
|
13
|
12
|
13
|
6
|
5
|
|
| Non-Reccuring Items |
(34)
|
(34)
|
(34)
|
(35)
|
(77)
|
(100)
|
(99)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(43)
|
(42)
|
(42)
|
(40)
|
3
|
0
|
(116)
|
(118)
|
(164)
|
(157)
|
(34)
|
(15)
|
49
|
30
|
22
|
|
| Gain/Loss on Disposition of Assets |
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
|
45
|
0
|
45
|
45
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
6
|
6
|
5
|
5
|
5
|
15
|
14
|
15
|
21
|
11
|
12
|
12
|
6
|
7
|
6
|
7
|
6
|
5
|
5
|
4
|
5
|
7
|
8
|
7
|
8
|
12
|
12
|
59
|
22
|
23
|
26
|
29
|
20
|
12
|
9
|
5
|
5
|
4
|
6
|
7
|
|
| Pre-Tax Income |
326
N/A
|
402
+23%
|
428
+7%
|
400
-7%
|
390
-2%
|
356
-9%
|
471
+32%
|
538
+14%
|
672
+25%
|
720
+7%
|
628
-13%
|
649
+3%
|
629
-3%
|
607
-4%
|
619
+2%
|
582
-6%
|
697
+20%
|
717
+3%
|
777
+8%
|
772
-1%
|
740
-4%
|
753
+2%
|
761
+1%
|
843
+11%
|
868
+3%
|
857
-1%
|
685
-20%
|
580
-15%
|
506
-13%
|
553
+9%
|
742
+34%
|
789
+6%
|
769
-3%
|
776
+1%
|
742
-4%
|
809
+9%
|
919
+14%
|
995
+8%
|
1 022
+3%
|
1 005
-2%
|
1 047
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(170)
|
(199)
|
(200)
|
(192)
|
(174)
|
(153)
|
(162)
|
(170)
|
(214)
|
(254)
|
(217)
|
(224)
|
(216)
|
(182)
|
(191)
|
(178)
|
(211)
|
(212)
|
(262)
|
(262)
|
(254)
|
(261)
|
(238)
|
(263)
|
(278)
|
(275)
|
(239)
|
(210)
|
(177)
|
(198)
|
(229)
|
(242)
|
(237)
|
(232)
|
(210)
|
(228)
|
(263)
|
(293)
|
(339)
|
(333)
|
(348)
|
|
| Income from Continuing Operations |
157
|
203
|
228
|
208
|
217
|
203
|
309
|
368
|
458
|
466
|
411
|
425
|
414
|
425
|
428
|
404
|
486
|
505
|
515
|
510
|
487
|
492
|
523
|
580
|
589
|
582
|
446
|
371
|
329
|
355
|
513
|
548
|
532
|
543
|
532
|
581
|
656
|
702
|
683
|
672
|
699
|
|
| Net Income (Common) |
157
N/A
|
203
+29%
|
228
+13%
|
208
-9%
|
217
+4%
|
203
-6%
|
309
+52%
|
368
+19%
|
458
+25%
|
466
+2%
|
411
-12%
|
425
+3%
|
414
-3%
|
425
+3%
|
428
+1%
|
404
-6%
|
486
+20%
|
505
+4%
|
515
+2%
|
510
-1%
|
487
-4%
|
492
+1%
|
523
+6%
|
580
+11%
|
589
+2%
|
582
-1%
|
446
-23%
|
371
-17%
|
329
-11%
|
355
+8%
|
513
+44%
|
548
+7%
|
532
-3%
|
543
+2%
|
532
-2%
|
581
+9%
|
656
+13%
|
702
+7%
|
683
-3%
|
672
-2%
|
699
+4%
|
|
| EPS (Diluted) |
27.49
N/A
|
35.57
+29%
|
40.03
+13%
|
36.5
-9%
|
38.03
+4%
|
35.59
-6%
|
54.51
+53%
|
64.49
+18%
|
80.31
+25%
|
81.73
+2%
|
72.55
-11%
|
74.52
+3%
|
72.59
-3%
|
74.47
+3%
|
75.6
+2%
|
70.85
-6%
|
85.31
+20%
|
88.54
+4%
|
91.02
+3%
|
89.4
-2%
|
86.02
-4%
|
86.92
+1%
|
92.41
+6%
|
102.54
+11%
|
104.11
+2%
|
102.79
-1%
|
78.78
-23%
|
65.5
-17%
|
58.07
-11%
|
62.73
+8%
|
90.63
+44%
|
96.74
+7%
|
94.03
-3%
|
96.01
+2%
|
94.07
-2%
|
102.59
+9%
|
115.98
+13%
|
124.02
+7%
|
120.66
-3%
|
118.75
-2%
|
123.49
+4%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
