S

Shibuya Corp
TSE:6340

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Shibuya Corp
TSE:6340
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Price: 3 475 JPY 0.29% Market Closed
Market Cap: ¥97.8B

Income Statement

Earnings Waterfall
Shibuya Corp

Income Statement
Shibuya Corp

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Income Statement
Currency: JPY
Sep-2005 Dec-2005 Mar-2006 Sep-2006 Dec-2006 Mar-2007 Sep-2007 Dec-2007 Mar-2008 Sep-2008 Dec-2008 Mar-2009 Sep-2009 Dec-2009 Mar-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
26
0
0
29
0
0
33
0
0
47
0
0
41
0
0
43
88
133
178
175
173
179
181
191
196
189
186
177
172
173
174
174
173
166
157
148
136
130
124
118
112
103
94
87
82
75
69
63
56
51
47
43
41
40
38
37
34
31
28
25
23
21
19
20
26
31
37
40
38
38
36
36
33
31
0
0
0
Revenue
33 971
N/A
32 708
-4%
34 431
+5%
33 692
-2%
34 860
+3%
38 024
+9%
36 882
-3%
37 484
+2%
36 287
-3%
38 670
+7%
34 934
-10%
31 318
-10%
33 015
+5%
34 764
+5%
36 979
+6%
36 603
-1%
38 197
+4%
40 929
+7%
58 593
+43%
58 638
+0%
62 959
+7%
65 479
+4%
68 176
+4%
71 673
+5%
71 923
+0%
69 800
-3%
73 305
+5%
71 224
-3%
72 596
+2%
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%
110 663
+5%
115 434
+4%
121 084
+5%
126 549
+5%
129 187
+2%
129 017
0%
131 559
+2%
129 572
-2%
Gross Profit
Cost of Revenue
(27 437)
(26 789)
(28 238)
(27 165)
(28 106)
(30 884)
(30 499)
(31 186)
(30 122)
(32 468)
(29 384)
(26 171)
(27 563)
(28 638)
(30 779)
(30 580)
(32 672)
(35 210)
(50 659)
(50 229)
(54 218)
(56 119)
(58 559)
(61 137)
(60 726)
(58 609)
(60 246)
(58 723)
(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)
(88 704)
(91 356)
(94 320)
(99 809)
(103 192)
(103 810)
(107 969)
(106 075)
Gross Profit
6 535
N/A
5 920
-9%
6 193
+5%
6 527
+5%
6 754
+3%
7 140
+6%
6 383
-11%
6 298
-1%
6 165
-2%
6 202
+1%
5 550
-11%
5 147
-7%
5 452
+6%
6 126
+12%
6 200
+1%
6 023
-3%
5 525
-8%
5 719
+4%
7 934
+39%
8 409
+6%
8 741
+4%
9 360
+7%
9 617
+3%
10 536
+10%
11 197
+6%
11 191
0%
13 059
+17%
12 501
-4%
13 590
+9%
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%
21 959
+6%
24 078
+10%
26 764
+11%
26 740
0%
25 995
-3%
25 207
-3%
23 590
-6%
23 497
0%
Operating Income
Operating Expenses
(4 284)
(4 498)
(4 708)
(4 693)
(4 717)
(4 753)
(4 829)
(4 965)
(5 009)
(5 262)
(5 217)
(5 469)
(5 347)
(5 446)
(5 348)
(5 472)
(5 538)
(5 613)
(7 549)
(7 485)
(7 483)
(7 953)
(8 528)
(9 100)
(9 569)
(9 559)
(9 790)
(9 537)
(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)
(10 580)
(10 696)
(10 831)
(10 867)
(11 001)
(11 458)
(11 441)
(12 065)
Selling, General & Administrative
(4 300)
(4 499)
(4 708)
(4 693)
(4 719)
(4 755)
(4 831)
(4 965)
(5 009)
(5 262)
(5 217)
(5 171)
(5 049)
(5 148)
(5 348)
(5 472)
(5 538)
(5 613)
(7 549)
(7 485)
(7 483)
(7 953)
(8 528)
(9 101)
(9 570)
(9 560)
(9 585)
(9 536)
(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)
(10 579)
(10 695)
(10 831)
(10 866)
(11 000)
(11 457)
(11 810)
(12 064)
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
(204)
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
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
16
0
0
0
0
0
0
0
0
0
0
(298)
(298)
(298)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(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)
0
(1)
0
(1)
(1)
(1)
369
(1)
Operating Income
2 251
N/A
1 421
-37%
1 484
+4%
1 833
+24%
2 036
+11%
2 387
+17%
1 554
-35%
1 333
-14%
1 156
-13%
940
-19%
333
-65%
(322)
N/A
105
N/A
680
+548%
852
+25%
551
-35%
(13)
N/A
106
N/A
385
+263%
924
+140%
1 258
+36%
1 407
+12%
1 089
-23%
1 436
+32%
1 628
+13%
1 632
+0%
3 269
+100%
2 964
-9%
4 125
+39%
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%
11 379
+11%
13 382
+18%
15 933
+19%
15 873
0%
14 994
-6%
13 749
-8%
12 149
-12%
11 432
-6%
Pre-Tax Income
Interest Income Expense
180
322
419
259
184
99
101
35
(41)
(84)
(187)
(164)
(130)
(53)
(82)
(104)
(114)
(117)
(99)
(95)
(89)
(79)
(97)
(105)
(90)
(24)
258
268
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)
73
96
(51)
74
(88)
(64)
97
124
Non-Reccuring Items
(483)
(426)
(283)
(267)
91
127
108
(75)
(111)
(430)
(1 199)
(1 241)
(934)
(47)
(37)
(568)
(92)
240
378
917
317
127
(59)
(47)
56
(105)
57
(470)
(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
212
199
201
218
361
372
0
814
Gain/Loss on Disposition of Assets
(15)
(36)
(31)
0
0
(90)
0
0
0
18
(2)
(25)
(48)
(31)
(17)
(17)
(445)
(440)
(424)
(457)
(30)
(31)
(26)
(18)
(53)
(60)
(260)
(258)
(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
36
44
48
56
52
43
(1)
(2)
Total Other Income
40
87
91
42
22
38
(37)
(39)
(74)
(49)
(35)
72
84
107
119
91
78
62
37
91
107
164
225
203
232
277
96
127
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
87
64
141
141
149
44
69
103
Pre-Tax Income
1 972
N/A
1 369
-31%
1 680
+23%
1 867
+11%
2 333
+25%
2 561
+10%
1 726
-33%
1 254
-27%
930
-26%
395
-58%
(1 090)
N/A
(1 680)
-54%
(923)
+45%
656
N/A
835
+27%
(47)
N/A
(586)
-1 147%
(149)
+75%
277
N/A
1 380
+398%
1 563
+13%
1 588
+2%
1 132
-29%
1 469
+30%
1 773
+21%
1 720
-3%
3 420
+99%
2 631
-23%
4 577
+74%
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%
11 787
+13%
13 785
+17%
16 272
+18%
16 362
+1%
15 468
-5%
14 144
-9%
12 314
-13%
12 471
+1%
Net Income
Tax Provision
(793)
(635)
(785)
(872)
(943)
(1 136)
(828)
(826)
(564)
(555)
(165)
659
459
217
(589)
(259)
(43)
(199)
(393)
(721)
(1 195)
(1 078)
(914)
(1 097)
(954)
(1 088)
(1 686)
(1 458)
(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)
(3 468)
(4 003)
(4 783)
(4 888)
(4 622)
(4 091)
(3 467)
(3 496)
Income from Continuing Operations
1 178
732
895
996
1 391
1 425
898
428
366
(160)
(1 255)
(1 021)
(464)
873
246
(306)
(629)
(348)
(116)
659
368
510
218
372
819
632
1 734
1 173
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
8 319
9 782
11 489
11 474
10 846
10 053
8 847
8 975
Income to Minority Interest
(96)
(81)
(123)
(113)
(193)
(240)
(181)
(102)
33
45
41
33
20
12
6
(3)
(10)
28
34
35
33
6
1
(1)
1
5
4
4
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
0
0
0
0
0
0
0
0
Net Income (Common)
1 082
N/A
652
-40%
773
+19%
885
+14%
1 197
+35%
1 181
-1%
714
-40%
324
-55%
400
+23%
(114)
N/A
(1 215)
-966%
(990)
+19%
(448)
+55%
880
N/A
250
-72%
(312)
N/A
(640)
-105%
(320)
+50%
(84)
+74%
694
N/A
401
-42%
515
+28%
219
-57%
372
+70%
823
+121%
637
-23%
1 739
+173%
1 179
-32%
2 561
+117%
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%
8 318
+13%
9 781
+18%
11 488
+17%
11 472
0%
10 844
-5%
10 052
-7%
8 846
-12%
8 975
+1%
EPS (Diluted)
41.61
N/A
24.14
-42%
29.73
+23%
34.03
+14%
44.33
+30%
45.42
+2%
27.46
-40%
12
-56%
14.81
+23%
-4.22
N/A
-45
-966%
-36.66
+19%
-16.58
+55%
32.59
N/A
9.25
-72%
-11.55
N/A
-22.85
-98%
-11.42
+50%
-3
+74%
24.78
N/A
14.32
-42%
18.39
+28%
7.82
-57%
13.28
+70%
29.39
+121%
22.75
-23%
62.1
+173%
42.1
-32%
91.46
+117%
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%
300.67
+14%
353.54
+18%
415.24
+17%
414.67
0%
391.96
-5%
363.33
-7%
319.74
-12%
324.4
+1%
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