Shibaura Electronics Co Ltd
TSE:6957
Income Statement
Earnings Waterfall
Shibaura Electronics Co Ltd
Revenue
|
32.8B
JPY
|
Cost of Revenue
|
-23.5B
JPY
|
Gross Profit
|
9.3B
JPY
|
Operating Expenses
|
-4B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Shibaura Electronics 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 |
17 728
N/A
|
18 757
+6%
|
19 495
+4%
|
19 845
+2%
|
19 902
+0%
|
20 113
+1%
|
20 123
+0%
|
20 444
+2%
|
20 900
+2%
|
21 261
+2%
|
21 582
+2%
|
21 746
+1%
|
21 796
+0%
|
22 072
+1%
|
22 707
+3%
|
23 431
+3%
|
24 493
+5%
|
25 289
+3%
|
26 034
+3%
|
26 503
+2%
|
26 914
+2%
|
27 122
+1%
|
26 977
-1%
|
26 762
-1%
|
26 424
-1%
|
26 167
-1%
|
25 295
-3%
|
24 144
-5%
|
24 178
+0%
|
25 175
+4%
|
27 146
+8%
|
29 354
+8%
|
30 393
+4%
|
30 612
+1%
|
30 915
+1%
|
31 563
+2%
|
32 460
+3%
|
33 193
+2%
|
33 072
0%
|
33 006
0%
|
32 799
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 040)
|
(14 788)
|
(15 140)
|
(15 235)
|
(15 395)
|
(15 581)
|
(15 760)
|
(16 131)
|
(16 475)
|
(16 774)
|
(16 961)
|
(16 926)
|
(16 720)
|
(16 723)
|
(17 064)
|
(17 571)
|
(18 410)
|
(19 103)
|
(19 728)
|
(20 147)
|
(20 568)
|
(20 897)
|
(20 942)
|
(20 979)
|
(20 738)
|
(20 441)
|
(19 749)
|
(18 847)
|
(18 654)
|
(18 944)
|
(19 905)
|
(20 999)
|
(21 409)
|
(21 605)
|
(21 868)
|
(22 628)
|
(23 510)
|
(24 010)
|
(23 955)
|
(23 784)
|
(23 522)
|
|
Gross Profit |
3 688
N/A
|
3 969
+8%
|
4 354
+10%
|
4 610
+6%
|
4 508
-2%
|
4 532
+1%
|
4 363
-4%
|
4 313
-1%
|
4 425
+3%
|
4 487
+1%
|
4 621
+3%
|
4 820
+4%
|
5 076
+5%
|
5 349
+5%
|
5 643
+5%
|
5 859
+4%
|
6 083
+4%
|
6 187
+2%
|
6 306
+2%
|
6 357
+1%
|
6 347
0%
|
6 225
-2%
|
6 035
-3%
|
5 783
-4%
|
5 686
-2%
|
5 726
+1%
|
5 546
-3%
|
5 297
-4%
|
5 524
+4%
|
6 231
+13%
|
7 240
+16%
|
8 355
+15%
|
8 983
+8%
|
9 007
+0%
|
9 047
+0%
|
8 935
-1%
|
8 950
+0%
|
9 183
+3%
|
9 117
-1%
|
9 222
+1%
|
9 277
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 563)
|
(2 603)
|
(2 630)
|
(2 635)
|
(2 651)
|
(2 613)
|
(2 641)
|
(2 718)
|
(2 760)
|
(2 824)
|
(2 893)
|
(2 897)
|
(2 908)
|
(2 955)
|
(2 971)
|
(3 011)
|
(3 071)
|
(3 141)
|
(3 202)
|
(3 287)
|
(3 421)
|
(3 438)
|
(3 447)
|
(3 445)
|
(3 407)
|
(3 434)
|
(3 325)
|
(3 247)
|
(3 152)
|
(3 095)
|
(3 134)
|
(3 250)
|
(3 320)
|
(3 435)
|
(3 749)
|
(3 568)
|
(3 628)
|
(3 723)
|
(3 762)
|
(3 793)
|
(3 963)
|
|
Selling, General & Administrative |
(2 563)
|
(2 512)
|
(2 630)
|
(2 635)
|
(2 651)
|
(2 556)
|
(2 671)
|
(2 718)
|
(2 759)
|
(2 726)
|
(2 893)
|
(2 897)
|
(2 908)
|
(2 869)
|
(2 972)
|
(3 011)
|
(3 072)
|
(3 057)
|
(3 202)
|
(3 287)
|
(3 421)
|
(3 345)
|
(3 447)
|
(3 445)
|
(3 407)
|
(3 351)
|
(3 350)
|
(3 273)
|
(3 178)
|
(3 000)
|
(3 162)
|
(3 250)
|
(3 320)
|
(3 334)
|
(3 467)
|
(3 563)
|
(3 624)
|
(3 622)
|
(3 760)
|
(3 792)
|
(3 962)
|
|
Depreciation & Amortization |
0
|
(90)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
26
|
26
|
26
|
(0)
|
28
|
0
|
(0)
|
(0)
|
(282)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
1 125
N/A
|
1 366
+21%
|
1 725
+26%
|
1 975
+15%
|
1 856
-6%
|
1 919
+3%
|
1 722
-10%
|
1 596
-7%
|
1 665
+4%
|
1 663
0%
|
1 728
+4%
|
1 922
+11%
|
2 167
+13%
|
2 394
+10%
|
2 671
+12%
|
2 848
+7%
|
3 012
+6%
|
3 045
+1%
|
3 104
+2%
|
3 070
-1%
|
2 926
-5%
|
2 787
-5%
|
2 587
-7%
|
2 338
-10%
|
2 279
-3%
|
2 292
+1%
|
2 222
-3%
|
2 050
-8%
|
2 372
+16%
|
3 136
+32%
|
4 107
+31%
|
5 105
+24%
|
5 664
+11%
|
5 573
-2%
|
5 298
-5%
|
5 367
+1%
|
5 322
-1%
|
5 460
+3%
|
5 355
-2%
|
5 429
+1%
|
5 314
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
419
|
347
|
231
|
185
|
37
|
(12)
|
15
|
(6)
|
(35)
|
(2)
|
(81)
|
(116)
|
(73)
|
7
|
(10)
|
46
|
2
|
(46)
|
(95)
|
(72)
|
(17)
|
(25)
|
39
|
27
|
9
|
42
|
(43)
|
(30)
|
(115)
|
(95)
|
8
|
(48)
|
10
|
28
|
65
|
184
|
196
|
101
|
79
|
34
|
(6)
|
|
Non-Reccuring Items |
(163)
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
28
|
0
|
(248)
|
(250)
|
(281)
|
0
|
0
|
0
|
35
|
98
|
99
|
202
|
|
Gain/Loss on Disposition of Assets |
(43)
|
(11)
|
353
|
351
|
347
|
351
|
(14)
|
(5)
|
(4)
|
0
|
(14)
|
(16)
|
(16)
|
(17)
|
(16)
|
(24)
|
(32)
|
(36)
|
(37)
|
(41)
|
(57)
|
(57)
|
(56)
|
(48)
|
(24)
|
(25)
|
(18)
|
(25)
|
0
|
(17)
|
(15)
|
(10)
|
(12)
|
(17)
|
(20)
|
(14)
|
(18)
|
(14)
|
(14)
|
(13)
|
(9)
|
|
Total Other Income |
67
|
50
|
37
|
49
|
53
|
49
|
61
|
54
|
43
|
42
|
48
|
63
|
68
|
62
|
155
|
136
|
143
|
72
|
56
|
60
|
58
|
102
|
93
|
101
|
93
|
58
|
59
|
58
|
74
|
121
|
129
|
108
|
65
|
43
|
35
|
47
|
56
|
56
|
64
|
94
|
94
|
|
Pre-Tax Income |
1 404
N/A
|
1 752
+25%
|
2 347
+34%
|
2 560
+9%
|
2 292
-10%
|
2 307
+1%
|
1 784
-23%
|
1 668
-6%
|
1 700
+2%
|
1 704
+0%
|
1 681
-1%
|
1 854
+10%
|
2 146
+16%
|
2 446
+14%
|
2 800
+14%
|
3 006
+7%
|
3 126
+4%
|
3 035
-3%
|
3 029
0%
|
3 016
0%
|
2 910
-4%
|
2 807
-4%
|
2 664
-5%
|
2 417
-9%
|
2 357
-2%
|
2 393
+2%
|
2 219
-7%
|
2 054
-7%
|
2 330
+13%
|
3 174
+36%
|
4 228
+33%
|
4 907
+16%
|
5 477
+12%
|
5 346
-2%
|
5 378
+1%
|
5 584
+4%
|
5 556
-1%
|
5 638
+1%
|
5 582
-1%
|
5 643
+1%
|
5 595
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(418)
|
(562)
|
(745)
|
(784)
|
(681)
|
(644)
|
(486)
|
(438)
|
(474)
|
(480)
|
(465)
|
(535)
|
(579)
|
(617)
|
(718)
|
(744)
|
(802)
|
(745)
|
(756)
|
(751)
|
(682)
|
(747)
|
(700)
|
(633)
|
(634)
|
(642)
|
(576)
|
(566)
|
(653)
|
(936)
|
(1 295)
|
(1 544)
|
(1 696)
|
(1 688)
|
(1 745)
|
(1 780)
|
(1 777)
|
(1 803)
|
(1 809)
|
(1 769)
|
(1 796)
|
|
Income from Continuing Operations |
987
|
1 190
|
1 602
|
1 776
|
1 611
|
1 663
|
1 298
|
1 231
|
1 227
|
1 224
|
1 216
|
1 319
|
1 567
|
1 829
|
2 083
|
2 262
|
2 324
|
2 291
|
2 273
|
2 265
|
2 228
|
2 060
|
1 963
|
1 784
|
1 723
|
1 751
|
1 644
|
1 488
|
1 678
|
2 238
|
2 933
|
3 363
|
3 780
|
3 659
|
3 633
|
3 804
|
3 779
|
3 835
|
3 773
|
3 874
|
3 799
|
|
Income to Minority Interest |
(14)
|
(14)
|
(17)
|
(12)
|
(11)
|
(14)
|
(12)
|
(16)
|
(14)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(8)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
973
N/A
|
1 176
+21%
|
1 585
+35%
|
1 765
+11%
|
1 600
-9%
|
1 649
+3%
|
1 286
-22%
|
1 215
-6%
|
1 213
0%
|
1 214
+0%
|
1 205
-1%
|
1 308
+9%
|
1 557
+19%
|
1 818
+17%
|
2 073
+14%
|
2 250
+9%
|
2 312
+3%
|
2 281
-1%
|
2 265
-1%
|
2 260
0%
|
2 222
-2%
|
2 055
-8%
|
1 959
-5%
|
1 779
-9%
|
1 720
-3%
|
1 748
+2%
|
1 640
-6%
|
1 484
-10%
|
1 674
+13%
|
2 234
+33%
|
2 929
+31%
|
3 358
+15%
|
3 776
+12%
|
3 654
-3%
|
3 627
-1%
|
3 799
+5%
|
3 774
-1%
|
3 830
+1%
|
3 769
-2%
|
3 870
+3%
|
3 795
-2%
|
|
EPS (Diluted) |
124.74
N/A
|
147
+18%
|
203.21
+38%
|
226.21
+11%
|
205.1
-9%
|
212.08
+3%
|
164.88
-22%
|
155.75
-6%
|
155.44
0%
|
156.1
+0%
|
154.47
-1%
|
167.67
+9%
|
202.22
+21%
|
235.05
+16%
|
269.15
+15%
|
292.2
+9%
|
300.28
+3%
|
295.96
-1%
|
294.16
-1%
|
293.48
0%
|
288.39
-2%
|
266.66
-8%
|
254.18
-5%
|
230.81
-9%
|
223.09
-3%
|
226.72
+2%
|
212.8
-6%
|
192.42
-10%
|
216.95
+13%
|
289.57
+33%
|
379.44
+31%
|
435.92
+15%
|
490.93
+13%
|
474.52
-3%
|
471.77
-1%
|
494.09
+5%
|
494.49
+0%
|
500.62
+1%
|
495.97
-1%
|
507.37
+2%
|
497.37
-2%
|