Shibuya Corp
TSE:6340
Income Statement
Earnings Waterfall
Shibuya Corp
Revenue
|
105.6B
JPY
|
Cost of Revenue
|
-85B
JPY
|
Gross Profit
|
20.6B
JPY
|
Operating Expenses
|
-10.4B
JPY
|
Operating Income
|
10.3B
JPY
|
Other Expenses
|
-2.9B
JPY
|
Net Income
|
7.3B
JPY
|
Income Statement
Shibuya Corp
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 |
72 596
N/A
|
77 699
+7%
|
79 093
+2%
|
83 107
+5%
|
83 626
+1%
|
79 185
-5%
|
80 430
+2%
|
77 431
-4%
|
78 520
+1%
|
84 760
+8%
|
83 617
-1%
|
85 090
+2%
|
88 929
+5%
|
92 155
+4%
|
91 642
-1%
|
97 440
+6%
|
97 905
+0%
|
95 701
-2%
|
98 140
+3%
|
95 701
-2%
|
101 020
+6%
|
107 852
+7%
|
108 626
+1%
|
111 423
+3%
|
108 038
-3%
|
108 028
0%
|
103 619
-4%
|
98 468
-5%
|
96 249
-2%
|
95 899
0%
|
103 965
+8%
|
106 617
+3%
|
105 700
-1%
|
98 993
-6%
|
96 223
-3%
|
96 996
+1%
|
96 996
N/A
|
96 347
-1%
|
97 842
+2%
|
100 712
+3%
|
105 602
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59 006)
|
(62 837)
|
(64 770)
|
(68 329)
|
(69 253)
|
(65 917)
|
(66 071)
|
(62 816)
|
(63 900)
|
(68 020)
|
(68 015)
|
(69 720)
|
(71 906)
|
(74 206)
|
(73 225)
|
(77 925)
|
(78 252)
|
(76 694)
|
(78 413)
|
(76 011)
|
(80 514)
|
(86 751)
|
(87 696)
|
(90 334)
|
(87 334)
|
(87 856)
|
(83 647)
|
(79 406)
|
(77 140)
|
(75 871)
|
(81 098)
|
(82 219)
|
(80 498)
|
(74 943)
|
(72 599)
|
(74 836)
|
(76 561)
|
(76 114)
|
(79 641)
|
(81 854)
|
(84 981)
|
|
Gross Profit |
13 590
N/A
|
14 862
+9%
|
14 323
-4%
|
14 778
+3%
|
14 373
-3%
|
13 268
-8%
|
14 359
+8%
|
14 615
+2%
|
14 620
+0%
|
16 740
+15%
|
15 602
-7%
|
15 370
-1%
|
17 023
+11%
|
17 949
+5%
|
18 417
+3%
|
19 515
+6%
|
19 653
+1%
|
19 007
-3%
|
19 727
+4%
|
19 690
0%
|
20 506
+4%
|
21 101
+3%
|
20 930
-1%
|
21 089
+1%
|
20 704
-2%
|
20 172
-3%
|
19 972
-1%
|
19 062
-5%
|
19 109
+0%
|
20 028
+5%
|
22 867
+14%
|
24 398
+7%
|
25 202
+3%
|
24 050
-5%
|
23 624
-2%
|
22 160
-6%
|
20 435
-8%
|
20 233
-1%
|
18 201
-10%
|
18 858
+4%
|
20 621
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 465)
|
(9 479)
|
(9 332)
|
(9 488)
|
(9 558)
|
(9 485)
|
(9 489)
|
(9 372)
|
(9 362)
|
(9 414)
|
(9 544)
|
(9 541)
|
(9 604)
|
(9 862)
|
(9 861)
|
(9 757)
|
(10 145)
|
(10 017)
|
(10 122)
|
(10 114)
|
(10 274)
|
(10 447)
|
(10 561)
|
(10 667)
|
(10 792)
|
(10 806)
|
(10 606)
|
(10 397)
|
(10 243)
|
(10 123)
|
(10 167)
|
(10 095)
|
(10 439)
|
(10 750)
|
(10 226)
|
(10 311)
|
(9 988)
|
(10 009)
|
(10 162)
|
(10 300)
|
(10 353)
|
|
Selling, General & Administrative |
(9 463)
|
(9 478)
|
(9 331)
|
(9 487)
|
(9 557)
|
(9 483)
|
(9 488)
|
(9 369)
|
(9 361)
|
(9 413)
|
(9 543)
|
(9 488)
|
(9 603)
|
(9 860)
|
(9 860)
|
(10 106)
|
(10 144)
|
(10 017)
|
(10 121)
|
(10 113)
|
(10 273)
|
(10 446)
|
(10 561)
|
(10 668)
|
(10 793)
|
(10 806)
|
(10 605)
|
(10 394)
|
(10 241)
|
(10 122)
|
(10 165)
|
(10 094)
|
(10 438)
|
(10 331)
|
(10 222)
|
(10 311)
|
(9 988)
|
(10 009)
|
(10 161)
|
(10 273)
|
(10 351)
|
|
Depreciation & Amortization |
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(53)
|
0
|
(2)
|
(1)
|
349
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(419)
|
0
|
0
|
0
|
0
|
(1)
|
(27)
|
(2)
|
|
Operating Income |
4 125
N/A
|
5 383
+30%
|
4 991
-7%
|
5 290
+6%
|
4 815
-9%
|
3 783
-21%
|
4 870
+29%
|
5 243
+8%
|
5 258
+0%
|
7 326
+39%
|
6 058
-17%
|
5 829
-4%
|
7 419
+27%
|
8 087
+9%
|
8 556
+6%
|
9 758
+14%
|
9 508
-3%
|
8 990
-5%
|
9 605
+7%
|
9 576
0%
|
10 232
+7%
|
10 654
+4%
|
10 369
-3%
|
10 422
+1%
|
9 912
-5%
|
9 366
-6%
|
9 366
N/A
|
8 665
-7%
|
8 866
+2%
|
9 905
+12%
|
12 700
+28%
|
14 303
+13%
|
14 763
+3%
|
13 300
-10%
|
13 398
+1%
|
11 849
-12%
|
10 447
-12%
|
10 224
-2%
|
8 039
-21%
|
8 558
+6%
|
10 268
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
910
|
817
|
567
|
595
|
92
|
193
|
191
|
209
|
175
|
91
|
(32)
|
(18)
|
179
|
199
|
306
|
425
|
215
|
315
|
251
|
167
|
89
|
18
|
126
|
125
|
195
|
185
|
260
|
223
|
272
|
315
|
97
|
211
|
139
|
52
|
134
|
147
|
(40)
|
(2)
|
(12)
|
(122)
|
(20)
|
|
Non-Reccuring Items |
(399)
|
(419)
|
(340)
|
90
|
(59)
|
58
|
7 268
|
7 164
|
7 295
|
7 186
|
(54)
|
0
|
(42)
|
275
|
350
|
0
|
332
|
36
|
87
|
88
|
95
|
84
|
256
|
254
|
255
|
241
|
(256)
|
(258)
|
(267)
|
(244)
|
(420)
|
(416)
|
(409)
|
0
|
(334)
|
(332)
|
(357)
|
(357)
|
(24)
|
0
|
17
|
|
Gain/Loss on Disposition of Assets |
(220)
|
(113)
|
248
|
242
|
248
|
147
|
219
|
209
|
195
|
219
|
(9)
|
(3)
|
(31)
|
(50)
|
(52)
|
(17)
|
(100)
|
(120)
|
(139)
|
(168)
|
(59)
|
(26)
|
(6)
|
(11)
|
(1)
|
(15)
|
(12)
|
(6)
|
0
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
51
|
(12)
|
4
|
13
|
42
|
41
|
32
|
|
Total Other Income |
161
|
84
|
174
|
188
|
103
|
89
|
45
|
(43)
|
(1)
|
168
|
229
|
275
|
255
|
114
|
218
|
173
|
136
|
141
|
83
|
84
|
90
|
(64)
|
(2)
|
20
|
23
|
123
|
97
|
88
|
37
|
83
|
154
|
84
|
184
|
192
|
126
|
171
|
144
|
131
|
118
|
141
|
111
|
|
Pre-Tax Income |
4 577
N/A
|
5 752
+26%
|
5 640
-2%
|
6 405
+14%
|
5 199
-19%
|
4 270
-18%
|
12 593
+195%
|
12 782
+2%
|
12 922
+1%
|
14 990
+16%
|
6 192
-59%
|
6 083
-2%
|
7 780
+28%
|
8 625
+11%
|
9 378
+9%
|
10 339
+10%
|
10 091
-2%
|
9 362
-7%
|
9 887
+6%
|
9 747
-1%
|
10 447
+7%
|
10 666
+2%
|
10 743
+1%
|
10 810
+1%
|
10 384
-4%
|
9 900
-5%
|
9 455
-4%
|
8 712
-8%
|
8 908
+2%
|
10 056
+13%
|
12 528
+25%
|
14 179
+13%
|
14 672
+3%
|
13 539
-8%
|
13 375
-1%
|
11 823
-12%
|
10 198
-14%
|
10 009
-2%
|
8 163
-18%
|
8 618
+6%
|
10 408
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 020)
|
(2 463)
|
(2 396)
|
(2 490)
|
(2 045)
|
(1 743)
|
(4 300)
|
(4 438)
|
(4 465)
|
(4 831)
|
(1 838)
|
(1 799)
|
(2 222)
|
(2 415)
|
(2 738)
|
(2 934)
|
(2 821)
|
(2 651)
|
(2 383)
|
(2 397)
|
(2 637)
|
(2 656)
|
(2 988)
|
(3 030)
|
(3 007)
|
(3 003)
|
(2 985)
|
(2 785)
|
(2 756)
|
(2 829)
|
(3 692)
|
(4 144)
|
(4 290)
|
(4 074)
|
(4 094)
|
(3 353)
|
(2 946)
|
(2 927)
|
(2 233)
|
(2 616)
|
(3 078)
|
|
Income from Continuing Operations |
2 557
|
3 289
|
3 244
|
3 915
|
3 154
|
2 527
|
8 293
|
8 344
|
8 457
|
10 159
|
4 354
|
4 284
|
5 558
|
6 210
|
6 640
|
7 405
|
7 270
|
6 711
|
7 504
|
7 350
|
7 810
|
8 010
|
7 755
|
7 780
|
7 377
|
6 897
|
6 470
|
5 927
|
6 152
|
7 227
|
8 836
|
10 035
|
10 382
|
9 465
|
9 281
|
8 470
|
7 252
|
7 082
|
5 930
|
6 002
|
7 330
|
|
Income to Minority Interest |
4
|
0
|
0
|
(2)
|
(8)
|
(7)
|
(7)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(10)
|
(23)
|
(29)
|
(5)
|
(1)
|
10
|
18
|
0
|
0
|
1
|
2
|
(1)
|
(5)
|
(15)
|
(18)
|
(23)
|
(21)
|
(18)
|
(17)
|
(10)
|
(8)
|
0
|
0
|
0
|
|
Net Income (Common) |
2 561
N/A
|
3 291
+29%
|
3 243
-1%
|
3 910
+21%
|
3 145
-20%
|
2 518
-20%
|
8 286
+229%
|
8 339
+1%
|
8 459
+1%
|
10 160
+20%
|
4 354
-57%
|
4 285
-2%
|
5 557
+30%
|
6 210
+12%
|
6 638
+7%
|
7 401
+11%
|
7 262
-2%
|
6 695
-8%
|
7 480
+12%
|
7 320
-2%
|
7 805
+7%
|
8 012
+3%
|
7 766
-3%
|
7 800
+0%
|
7 378
-5%
|
6 899
-6%
|
6 471
-6%
|
5 928
-8%
|
6 151
+4%
|
7 221
+17%
|
8 814
+22%
|
10 010
+14%
|
10 352
+3%
|
9 437
-9%
|
9 262
-2%
|
8 453
-9%
|
7 239
-14%
|
7 072
-2%
|
5 928
-16%
|
5 999
+1%
|
7 329
+22%
|
|
EPS (Diluted) |
91.46
N/A
|
117.53
+29%
|
115.82
-1%
|
139.64
+21%
|
112.32
-20%
|
89.92
-20%
|
299.47
+233%
|
297.82
-1%
|
302.1
+1%
|
362.85
+20%
|
157.36
-57%
|
153.03
-3%
|
198.46
+30%
|
221.78
+12%
|
239.92
+8%
|
264.32
+10%
|
259.35
-2%
|
239.1
-8%
|
270.35
+13%
|
261.42
-3%
|
282.09
+8%
|
289.57
+3%
|
280.69
-3%
|
281.92
+0%
|
266.67
-5%
|
249.36
-6%
|
233.89
-6%
|
214.26
-8%
|
222.32
+4%
|
261
+17%
|
318.57
+22%
|
361.8
+14%
|
374.16
+3%
|
341.09
-9%
|
334.77
-2%
|
305.53
-9%
|
261.65
-14%
|
255.61
-2%
|
214.26
-16%
|
216.83
+1%
|
264.9
+22%
|