Shobido Corp
TSE:7819
Income Statement
Earnings Waterfall
Shobido Corp
Revenue
|
20.8B
JPY
|
Cost of Revenue
|
-15.4B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-4.6B
JPY
|
Operating Income
|
851.4m
JPY
|
Other Expenses
|
-225.6m
JPY
|
Net Income
|
625.8m
JPY
|
Income Statement
Shobido 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 |
14 598
N/A
|
15 404
+6%
|
15 959
+4%
|
16 093
+1%
|
16 271
+1%
|
16 103
-1%
|
16 174
+0%
|
16 238
+0%
|
16 637
+2%
|
16 983
+2%
|
17 302
+2%
|
17 771
+3%
|
17 441
-2%
|
17 310
-1%
|
17 351
+0%
|
17 081
-2%
|
17 284
+1%
|
17 558
+2%
|
17 732
+1%
|
17 688
0%
|
17 774
+0%
|
17 545
-1%
|
16 815
-4%
|
16 785
0%
|
16 174
-4%
|
15 606
-4%
|
14 989
-4%
|
13 940
-7%
|
13 523
-3%
|
13 444
-1%
|
13 440
0%
|
14 126
+5%
|
14 302
+1%
|
15 112
+6%
|
16 282
+8%
|
17 280
+6%
|
18 305
+6%
|
19 225
+5%
|
19 648
+2%
|
20 444
+4%
|
20 829
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 566)
|
(11 141)
|
(11 427)
|
(11 468)
|
(11 546)
|
(11 434)
|
(11 425)
|
(11 289)
|
(11 676)
|
(11 944)
|
(12 186)
|
(12 558)
|
(12 189)
|
(12 044)
|
(12 127)
|
(12 027)
|
(12 251)
|
(12 460)
|
(12 590)
|
(12 607)
|
(12 669)
|
(12 520)
|
(12 007)
|
(11 968)
|
(11 482)
|
(11 123)
|
(10 667)
|
(9 959)
|
(9 653)
|
(9 549)
|
(9 545)
|
(10 027)
|
(10 120)
|
(10 692)
|
(11 595)
|
(12 476)
|
(13 381)
|
(14 185)
|
(14 547)
|
(15 074)
|
(15 356)
|
|
Gross Profit |
4 032
N/A
|
4 263
+6%
|
4 532
+6%
|
4 625
+2%
|
4 726
+2%
|
4 670
-1%
|
4 750
+2%
|
4 949
+4%
|
4 961
+0%
|
5 040
+2%
|
5 116
+2%
|
5 213
+2%
|
5 253
+1%
|
5 266
+0%
|
5 223
-1%
|
5 054
-3%
|
5 033
0%
|
5 098
+1%
|
5 143
+1%
|
5 080
-1%
|
5 104
+0%
|
5 025
-2%
|
4 808
-4%
|
4 817
+0%
|
4 692
-3%
|
4 483
-4%
|
4 322
-4%
|
3 981
-8%
|
3 870
-3%
|
3 895
+1%
|
3 895
+0%
|
4 099
+5%
|
4 182
+2%
|
4 420
+6%
|
4 688
+6%
|
4 804
+2%
|
4 923
+2%
|
5 040
+2%
|
5 101
+1%
|
5 370
+5%
|
5 473
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 912)
|
(4 063)
|
(4 226)
|
(4 383)
|
(4 506)
|
(4 575)
|
(4 575)
|
(4 692)
|
(4 667)
|
(4 726)
|
(4 752)
|
(4 749)
|
(4 679)
|
(4 700)
|
(4 737)
|
(4 714)
|
(4 826)
|
(4 852)
|
(4 900)
|
(4 854)
|
(4 894)
|
(4 801)
|
(4 648)
|
(4 554)
|
(4 374)
|
(4 230)
|
(4 062)
|
(3 870)
|
(3 745)
|
(3 655)
|
(3 640)
|
(3 744)
|
(3 842)
|
(3 840)
|
(3 982)
|
(4 169)
|
(4 308)
|
(4 362)
|
(4 391)
|
(4 500)
|
(4 621)
|
|
Selling, General & Administrative |
(3 909)
|
(4 059)
|
(4 222)
|
(4 380)
|
(4 505)
|
(4 573)
|
(4 571)
|
(4 674)
|
(4 656)
|
(4 709)
|
(4 756)
|
(4 736)
|
(4 691)
|
(4 717)
|
(4 750)
|
(4 728)
|
(4 833)
|
(4 859)
|
(4 902)
|
(4 864)
|
(4 892)
|
(4 796)
|
(4 646)
|
(4 522)
|
(4 366)
|
(4 240)
|
(4 071)
|
(3 885)
|
(3 759)
|
(3 665)
|
(3 638)
|
(3 740)
|
(3 761)
|
(3 840)
|
(3 982)
|
(4 165)
|
(4 278)
|
(4 362)
|
(4 391)
|
(4 471)
|
(4 512)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(29)
|
0
|
|
Other Operating Expenses |
(3)
|
(5)
|
(4)
|
(4)
|
(0)
|
(2)
|
(4)
|
(18)
|
(12)
|
(18)
|
3
|
(13)
|
12
|
17
|
13
|
15
|
7
|
7
|
2
|
10
|
(2)
|
(5)
|
(1)
|
0
|
(8)
|
10
|
9
|
16
|
13
|
9
|
(2)
|
(0)
|
(81)
|
(0)
|
(0)
|
(0)
|
(30)
|
(0)
|
(0)
|
(0)
|
(109)
|
|
Operating Income |
120
N/A
|
199
+66%
|
306
+54%
|
242
-21%
|
220
-9%
|
95
-57%
|
175
+85%
|
257
+47%
|
294
+14%
|
313
+7%
|
364
+16%
|
464
+28%
|
573
+24%
|
566
-1%
|
487
-14%
|
340
-30%
|
207
-39%
|
247
+19%
|
243
-2%
|
226
-7%
|
210
-7%
|
224
+7%
|
160
-28%
|
263
+64%
|
318
+21%
|
253
-20%
|
260
+3%
|
111
-57%
|
125
+12%
|
240
+92%
|
255
+7%
|
355
+39%
|
340
-4%
|
580
+71%
|
706
+22%
|
635
-10%
|
616
-3%
|
677
+10%
|
710
+5%
|
869
+22%
|
851
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
288
|
219
|
108
|
53
|
127
|
157
|
228
|
124
|
27
|
(100)
|
(204)
|
(208)
|
(146)
|
(25)
|
32
|
56
|
7
|
3
|
(24)
|
(21)
|
3
|
3
|
21
|
19
|
6
|
(9)
|
(3)
|
2
|
(7)
|
6
|
9
|
13
|
24
|
19
|
21
|
(12)
|
(184)
|
(121)
|
32
|
86
|
208
|
|
Non-Reccuring Items |
26
|
38
|
22
|
21
|
0
|
(16)
|
(11)
|
(15)
|
0
|
(5)
|
(6)
|
7
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(66)
|
(81)
|
0
|
(44)
|
(45)
|
(30)
|
0
|
0
|
0
|
(109)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
143
|
143
|
143
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
192
|
192
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
457
|
30
|
31
|
40
|
37
|
29
|
30
|
13
|
19
|
11
|
7
|
20
|
10
|
14
|
21
|
16
|
18
|
17
|
20
|
20
|
21
|
22
|
19
|
21
|
21
|
20
|
34
|
39
|
38
|
42
|
26
|
20
|
19
|
(3)
|
(5)
|
(7)
|
185
|
205
|
16
|
17
|
16
|
|
Pre-Tax Income |
890
N/A
|
486
-45%
|
460
-5%
|
355
-23%
|
384
+8%
|
265
-31%
|
422
+60%
|
378
-10%
|
482
+27%
|
362
-25%
|
304
-16%
|
426
+40%
|
438
+3%
|
555
+27%
|
540
-3%
|
412
-24%
|
242
-41%
|
277
+14%
|
250
-10%
|
236
-5%
|
234
-1%
|
249
+6%
|
201
-19%
|
302
+51%
|
344
+14%
|
264
-23%
|
290
+10%
|
152
-48%
|
156
+3%
|
220
+41%
|
225
+2%
|
307
+36%
|
382
+25%
|
552
+45%
|
869
+57%
|
779
-10%
|
617
-21%
|
762
+23%
|
757
-1%
|
863
+14%
|
1 076
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(294)
|
(163)
|
(173)
|
(127)
|
(270)
|
(211)
|
(257)
|
(259)
|
(281)
|
(242)
|
(221)
|
(244)
|
(237)
|
(265)
|
(253)
|
(221)
|
(165)
|
(172)
|
(155)
|
(140)
|
(142)
|
(147)
|
(131)
|
(129)
|
(134)
|
(111)
|
(104)
|
(83)
|
(88)
|
(38)
|
(48)
|
(68)
|
(90)
|
(208)
|
(333)
|
(294)
|
(239)
|
(284)
|
(283)
|
(381)
|
(439)
|
|
Income from Continuing Operations |
596
|
323
|
287
|
228
|
115
|
54
|
166
|
119
|
200
|
120
|
83
|
182
|
201
|
290
|
286
|
191
|
77
|
105
|
95
|
96
|
92
|
102
|
70
|
173
|
210
|
152
|
187
|
69
|
68
|
183
|
176
|
238
|
292
|
344
|
536
|
485
|
379
|
478
|
474
|
482
|
637
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
(1)
|
(8)
|
(13)
|
(24)
|
(21)
|
(31)
|
(23)
|
(14)
|
(12)
|
27
|
26
|
26
|
23
|
(6)
|
(11)
|
|
Net Income (Common) |
596
N/A
|
323
-46%
|
287
-11%
|
228
-21%
|
115
-50%
|
54
-53%
|
166
+207%
|
119
-28%
|
200
+68%
|
120
-40%
|
83
-31%
|
182
+120%
|
201
+11%
|
290
+44%
|
286
-1%
|
191
-33%
|
77
-60%
|
105
+37%
|
95
-10%
|
96
+1%
|
92
-4%
|
102
+11%
|
70
-31%
|
174
+149%
|
214
+22%
|
156
-27%
|
186
+19%
|
61
-67%
|
55
-10%
|
159
+189%
|
155
-2%
|
208
+34%
|
269
+30%
|
329
+23%
|
523
+59%
|
512
-2%
|
404
-21%
|
503
+24%
|
497
-1%
|
475
-4%
|
626
+32%
|
|
EPS (Diluted) |
44.49
N/A
|
24.11
-46%
|
21.4
-11%
|
17.53
-18%
|
8.56
-51%
|
4.03
-53%
|
12.35
+206%
|
8.89
-28%
|
14.94
+68%
|
8.93
-40%
|
6.15
-31%
|
13.56
+120%
|
15
+11%
|
21.6
+44%
|
21.36
-1%
|
14.28
-33%
|
5.74
-60%
|
7.85
+37%
|
7.05
-10%
|
7.13
+1%
|
6.86
-4%
|
7.61
+11%
|
5.22
-31%
|
13.01
+149%
|
15.93
+22%
|
11.64
-27%
|
13.87
+19%
|
4.54
-67%
|
4.1
-10%
|
11.91
+190%
|
11.7
-2%
|
15.62
+34%
|
20.34
+30%
|
24.92
+23%
|
39.61
+59%
|
38.75
-2%
|
30.62
-21%
|
38.08
+24%
|
37.66
-1%
|
35.99
-4%
|
47.37
+32%
|