Showa Shinku Co Ltd
TSE:6384
Income Statement
Earnings Waterfall
Showa Shinku Co Ltd
Revenue
|
7.4B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
152.4m
JPY
|
Other Expenses
|
-31.8m
JPY
|
Net Income
|
120.6m
JPY
|
Income Statement
Showa Shinku 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 |
6 201
N/A
|
4 869
-21%
|
5 227
+7%
|
6 128
+17%
|
7 554
+23%
|
7 820
+4%
|
8 436
+8%
|
9 215
+9%
|
9 184
0%
|
10 100
+10%
|
10 022
-1%
|
9 571
-5%
|
8 655
-10%
|
8 640
0%
|
8 678
+0%
|
10 169
+17%
|
11 651
+15%
|
11 825
+1%
|
11 866
+0%
|
11 491
-3%
|
9 887
-14%
|
9 944
+1%
|
10 054
+1%
|
9 333
-7%
|
10 540
+13%
|
10 934
+4%
|
11 130
+2%
|
11 549
+4%
|
12 232
+6%
|
10 720
-12%
|
9 995
-7%
|
10 500
+5%
|
10 155
-3%
|
11 964
+18%
|
12 093
+1%
|
12 188
+1%
|
10 895
-11%
|
10 128
-7%
|
9 201
-9%
|
7 740
-16%
|
7 401
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 195)
|
(4 238)
|
(4 479)
|
(5 061)
|
(6 090)
|
(5 875)
|
(6 327)
|
(6 691)
|
(6 374)
|
(7 274)
|
(7 100)
|
(6 722)
|
(6 243)
|
(6 085)
|
(6 107)
|
(7 155)
|
(8 080)
|
(8 208)
|
(8 254)
|
(8 064)
|
(6 990)
|
(7 058)
|
(7 055)
|
(6 562)
|
(7 509)
|
(7 834)
|
(7 971)
|
(8 263)
|
(8 784)
|
(7 447)
|
(6 972)
|
(7 290)
|
(6 941)
|
(8 357)
|
(8 402)
|
(8 404)
|
(7 615)
|
(7 145)
|
(6 596)
|
(5 686)
|
(5 412)
|
|
Gross Profit |
1 005
N/A
|
631
-37%
|
748
+18%
|
1 067
+43%
|
1 464
+37%
|
1 945
+33%
|
2 109
+8%
|
2 525
+20%
|
2 810
+11%
|
2 826
+1%
|
2 922
+3%
|
2 849
-3%
|
2 412
-15%
|
2 555
+6%
|
2 571
+1%
|
3 013
+17%
|
3 571
+19%
|
3 616
+1%
|
3 612
0%
|
3 427
-5%
|
2 897
-15%
|
2 886
0%
|
2 999
+4%
|
2 772
-8%
|
3 031
+9%
|
3 101
+2%
|
3 159
+2%
|
3 285
+4%
|
3 448
+5%
|
3 273
-5%
|
3 023
-8%
|
3 211
+6%
|
3 215
+0%
|
3 607
+12%
|
3 691
+2%
|
3 784
+3%
|
3 280
-13%
|
2 983
-9%
|
2 604
-13%
|
2 054
-21%
|
1 989
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 253)
|
(1 173)
|
(1 197)
|
(1 253)
|
(1 315)
|
(1 438)
|
(1 453)
|
(1 511)
|
(1 632)
|
(1 624)
|
(1 646)
|
(1 647)
|
(1 606)
|
(1 617)
|
(1 629)
|
(1 753)
|
(1 792)
|
(1 802)
|
(1 837)
|
(1 852)
|
(1 817)
|
(1 865)
|
(1 871)
|
(1 831)
|
(1 885)
|
(1 869)
|
(1 895)
|
(1 910)
|
(1 931)
|
(1 866)
|
(1 848)
|
(1 844)
|
(1 859)
|
(1 937)
|
(1 957)
|
(2 021)
|
(1 989)
|
(1 965)
|
(1 932)
|
(1 828)
|
(1 837)
|
|
Selling, General & Administrative |
(1 253)
|
(918)
|
(1 197)
|
(1 253)
|
(1 315)
|
(1 053)
|
(1 453)
|
(1 511)
|
(1 632)
|
(1 231)
|
(1 645)
|
(1 647)
|
(1 606)
|
(1 201)
|
(1 629)
|
(1 753)
|
(1 792)
|
(1 389)
|
(1 837)
|
(1 852)
|
(1 817)
|
(1 409)
|
(1 871)
|
(1 831)
|
(1 885)
|
(1 497)
|
(1 895)
|
(1 910)
|
(1 931)
|
(1 436)
|
(1 845)
|
(1 844)
|
(1 859)
|
(1 353)
|
(1 957)
|
(2 021)
|
(1 989)
|
(1 433)
|
(1 932)
|
(1 828)
|
(1 837)
|
|
Research & Development |
0
|
(255)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(455)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(431)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(247)
N/A
|
(542)
-119%
|
(450)
+17%
|
(186)
+59%
|
149
N/A
|
508
+240%
|
656
+29%
|
1 014
+55%
|
1 178
+16%
|
1 202
+2%
|
1 276
+6%
|
1 202
-6%
|
806
-33%
|
938
+16%
|
943
+0%
|
1 260
+34%
|
1 779
+41%
|
1 814
+2%
|
1 775
-2%
|
1 575
-11%
|
1 080
-31%
|
1 021
-5%
|
1 128
+10%
|
941
-17%
|
1 145
+22%
|
1 231
+7%
|
1 264
+3%
|
1 376
+9%
|
1 517
+10%
|
1 407
-7%
|
1 175
-16%
|
1 367
+16%
|
1 356
-1%
|
1 671
+23%
|
1 734
+4%
|
1 763
+2%
|
1 291
-27%
|
1 018
-21%
|
673
-34%
|
226
-66%
|
152
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
86
|
41
|
23
|
64
|
48
|
59
|
44
|
(9)
|
(52)
|
(107)
|
(121)
|
(90)
|
(50)
|
(13)
|
25
|
19
|
(0)
|
23
|
10
|
(6)
|
13
|
(15)
|
(13)
|
(4)
|
(19)
|
(7)
|
8
|
0
|
28
|
30
|
22
|
39
|
30
|
48
|
48
|
26
|
14
|
8
|
18
|
20
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(43)
|
(43)
|
(44)
|
(44)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
0
|
0
|
(0)
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
9
|
44
|
45
|
78
|
32
|
43
|
41
|
7
|
(5)
|
3
|
(5)
|
9
|
10
|
7
|
17
|
20
|
17
|
46
|
47
|
44
|
18
|
20
|
19
|
15
|
22
|
29
|
29
|
60
|
43
|
39
|
34
|
(10)
|
0
|
3
|
8
|
31
|
51
|
47
|
47
|
25
|
|
Pre-Tax Income |
(190)
N/A
|
(417)
-120%
|
(365)
+13%
|
(119)
+67%
|
291
N/A
|
544
+87%
|
715
+31%
|
1 055
+48%
|
1 133
+7%
|
1 145
+1%
|
1 176
+3%
|
1 080
-8%
|
728
-33%
|
899
+23%
|
937
+4%
|
1 302
+39%
|
1 817
+40%
|
1 858
+2%
|
1 844
-1%
|
1 632
-11%
|
1 119
-31%
|
1 051
-6%
|
1 131
+8%
|
945
-16%
|
1 155
+22%
|
1 233
+7%
|
1 286
+4%
|
1 410
+10%
|
1 575
+12%
|
1 475
-6%
|
1 244
-16%
|
1 422
+14%
|
1 384
-3%
|
1 700
+23%
|
1 785
+5%
|
1 820
+2%
|
1 348
-26%
|
1 083
-20%
|
728
-33%
|
291
-60%
|
197
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(80)
|
(107)
|
(79)
|
(4)
|
5
|
1
|
(5)
|
(12)
|
(41)
|
36
|
18
|
(39)
|
(51)
|
(188)
|
(236)
|
(261)
|
(365)
|
(319)
|
(355)
|
(407)
|
(288)
|
(348)
|
(323)
|
(276)
|
(358)
|
(376)
|
(386)
|
(450)
|
(473)
|
(458)
|
(404)
|
(408)
|
(389)
|
(460)
|
(482)
|
(512)
|
(360)
|
(303)
|
(200)
|
(72)
|
(77)
|
|
Income from Continuing Operations |
(270)
|
(524)
|
(443)
|
(123)
|
296
|
545
|
710
|
1 043
|
1 091
|
1 180
|
1 193
|
1 041
|
677
|
710
|
700
|
1 040
|
1 452
|
1 539
|
1 489
|
1 225
|
831
|
703
|
808
|
669
|
797
|
857
|
900
|
960
|
1 102
|
1 017
|
840
|
1 015
|
994
|
1 240
|
1 303
|
1 308
|
988
|
780
|
528
|
218
|
121
|
|
Net Income (Common) |
(270)
N/A
|
(524)
-94%
|
(443)
+15%
|
(123)
+72%
|
296
N/A
|
545
+84%
|
710
+30%
|
1 043
+47%
|
1 091
+5%
|
1 181
+8%
|
1 193
+1%
|
1 041
-13%
|
677
-35%
|
710
+5%
|
700
-1%
|
1 040
+49%
|
1 452
+40%
|
1 539
+6%
|
1 489
-3%
|
1 225
-18%
|
831
-32%
|
703
-15%
|
808
+15%
|
669
-17%
|
797
+19%
|
857
+8%
|
900
+5%
|
960
+7%
|
1 102
+15%
|
1 017
-8%
|
840
-17%
|
1 015
+21%
|
994
-2%
|
1 240
+25%
|
1 303
+5%
|
1 308
+0%
|
988
-24%
|
780
-21%
|
528
-32%
|
218
-59%
|
121
-45%
|
|
EPS (Diluted) |
-43.5
N/A
|
-87.33
-101%
|
-71.51
+18%
|
-19.79
+72%
|
47.77
N/A
|
88.54
+85%
|
114.53
+29%
|
168.2
+47%
|
176.01
+5%
|
191.68
+9%
|
192.43
+0%
|
167.9
-13%
|
109.22
-35%
|
115.28
+6%
|
112.95
-2%
|
167.8
+49%
|
234.2
+40%
|
249.9
+7%
|
240.08
-4%
|
197.53
-18%
|
134.91
-32%
|
114.13
-15%
|
131.24
+15%
|
108.65
-17%
|
129.44
+19%
|
139.15
+8%
|
146.13
+5%
|
155.83
+7%
|
178.94
+15%
|
165.11
-8%
|
136.37
-17%
|
164.76
+21%
|
161.48
-2%
|
201.35
+25%
|
211.51
+5%
|
212.32
+0%
|
160.39
-24%
|
126.61
-21%
|
85.68
-32%
|
35.44
-59%
|
19.59
-45%
|