Shinko Shoji Co Ltd
TSE:8141
Income Statement
Earnings Waterfall
Shinko Shoji Co Ltd
Revenue
|
179.1B
JPY
|
Cost of Revenue
|
-162.2B
JPY
|
Gross Profit
|
16.9B
JPY
|
Operating Expenses
|
-10.2B
JPY
|
Operating Income
|
6.7B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Shinko Shoji 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 |
148 142
N/A
|
140 652
-5%
|
144 050
+2%
|
144 442
+0%
|
139 588
-3%
|
145 704
+4%
|
142 102
-2%
|
135 699
-5%
|
127 788
-6%
|
116 617
-9%
|
110 051
-6%
|
105 405
-4%
|
106 084
+1%
|
112 458
+6%
|
122 199
+9%
|
128 483
+5%
|
131 853
+3%
|
127 926
-3%
|
125 594
-2%
|
119 086
-5%
|
117 823
-1%
|
116 405
-1%
|
110 082
-5%
|
108 334
-2%
|
102 657
-5%
|
101 627
-1%
|
96 229
-5%
|
94 491
-2%
|
96 496
+2%
|
102 898
+7%
|
112 442
+9%
|
117 564
+5%
|
123 990
+5%
|
135 205
+9%
|
146 207
+8%
|
166 064
+14%
|
176 346
+6%
|
179 076
+2%
|
183 148
+2%
|
183 256
+0%
|
179 110
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136 383)
|
(128 985)
|
(132 024)
|
(132 287)
|
(127 671)
|
(133 697)
|
(130 498)
|
(124 906)
|
(117 644)
|
(106 949)
|
(100 875)
|
(96 257)
|
(96 734)
|
(102 710)
|
(111 608)
|
(117 285)
|
(120 225)
|
(116 576)
|
(114 563)
|
(108 508)
|
(107 404)
|
(105 870)
|
(99 820)
|
(98 137)
|
(92 818)
|
(91 866)
|
(86 927)
|
(85 514)
|
(87 566)
|
(93 554)
|
(102 348)
|
(107 093)
|
(112 994)
|
(122 294)
|
(132 193)
|
(150 386)
|
(159 201)
|
(162 074)
|
(165 803)
|
(165 820)
|
(162 223)
|
|
Gross Profit |
11 759
N/A
|
11 667
-1%
|
12 026
+3%
|
12 155
+1%
|
11 917
-2%
|
12 007
+1%
|
11 604
-3%
|
10 793
-7%
|
10 144
-6%
|
9 668
-5%
|
9 176
-5%
|
9 148
0%
|
9 350
+2%
|
9 748
+4%
|
10 591
+9%
|
11 198
+6%
|
11 628
+4%
|
11 350
-2%
|
11 031
-3%
|
10 578
-4%
|
10 419
-2%
|
10 535
+1%
|
10 262
-3%
|
10 197
-1%
|
9 839
-4%
|
9 761
-1%
|
9 302
-5%
|
8 977
-3%
|
8 930
-1%
|
9 344
+5%
|
10 094
+8%
|
10 471
+4%
|
10 996
+5%
|
12 911
+17%
|
14 014
+9%
|
15 678
+12%
|
17 145
+9%
|
17 002
-1%
|
17 345
+2%
|
17 436
+1%
|
16 887
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 521)
|
(7 592)
|
(7 595)
|
(7 623)
|
(7 669)
|
(7 735)
|
(7 913)
|
(7 835)
|
(7 763)
|
(7 497)
|
(7 411)
|
(7 319)
|
(7 432)
|
(7 613)
|
(7 980)
|
(7 890)
|
(7 925)
|
(7 915)
|
(8 172)
|
(7 994)
|
(8 028)
|
(8 093)
|
(8 117)
|
(8 219)
|
(8 190)
|
(8 150)
|
(8 248)
|
(7 782)
|
(7 740)
|
(7 801)
|
(7 877)
|
(8 022)
|
(8 122)
|
(8 748)
|
(8 969)
|
(9 473)
|
(9 716)
|
(9 874)
|
(10 036)
|
(10 094)
|
(10 161)
|
|
Selling, General & Administrative |
(7 520)
|
(7 591)
|
(7 595)
|
(7 621)
|
(7 667)
|
(7 734)
|
(7 840)
|
(7 808)
|
(7 724)
|
(7 496)
|
(7 409)
|
(7 318)
|
(7 432)
|
(7 613)
|
(7 718)
|
(7 890)
|
(7 924)
|
(7 914)
|
(8 006)
|
(7 994)
|
(8 026)
|
(8 093)
|
(8 118)
|
(8 220)
|
(8 190)
|
(7 959)
|
(7 979)
|
(7 781)
|
(7 739)
|
(7 768)
|
(7 949)
|
(8 100)
|
(8 222)
|
(8 738)
|
(8 968)
|
(9 473)
|
(9 714)
|
(9 865)
|
(10 036)
|
(10 094)
|
(10 161)
|
|
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
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(73)
|
(27)
|
(39)
|
(1)
|
(2)
|
0
|
0
|
0
|
(262)
|
0
|
(1)
|
(1)
|
(166)
|
0
|
0
|
0
|
2
|
0
|
0
|
(1)
|
(269)
|
(1)
|
(1)
|
(1)
|
72
|
78
|
100
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
4 238
N/A
|
4 075
-4%
|
4 431
+9%
|
4 532
+2%
|
4 248
-6%
|
4 272
+1%
|
3 691
-14%
|
2 958
-20%
|
2 381
-20%
|
2 171
-9%
|
1 765
-19%
|
1 829
+4%
|
1 918
+5%
|
2 135
+11%
|
2 611
+22%
|
3 308
+27%
|
3 703
+12%
|
3 435
-7%
|
2 859
-17%
|
2 584
-10%
|
2 391
-7%
|
2 442
+2%
|
2 145
-12%
|
1 978
-8%
|
1 649
-17%
|
1 611
-2%
|
1 054
-35%
|
1 195
+13%
|
1 190
0%
|
1 543
+30%
|
2 217
+44%
|
2 449
+10%
|
2 874
+17%
|
4 163
+45%
|
5 045
+21%
|
6 205
+23%
|
7 429
+20%
|
7 128
-4%
|
7 309
+3%
|
7 342
+0%
|
6 726
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
141
|
(28)
|
(74)
|
(143)
|
(401)
|
(178)
|
(184)
|
(42)
|
173
|
(6)
|
83
|
12
|
(63)
|
6
|
51
|
77
|
74
|
132
|
98
|
(87)
|
77
|
(180)
|
(96)
|
(7)
|
(77)
|
486
|
340
|
446
|
480
|
14
|
21
|
45
|
39
|
(52)
|
9
|
111
|
(175)
|
(273)
|
(355)
|
(399)
|
(234)
|
|
Non-Reccuring Items |
3
|
72
|
530
|
357
|
368
|
(73)
|
0
|
0
|
0
|
(138)
|
(191)
|
(239)
|
(194)
|
(315)
|
0
|
(221)
|
(266)
|
(165)
|
0
|
(159)
|
(159)
|
0
|
0
|
0
|
(179)
|
(268)
|
0
|
(274)
|
(113)
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
77
|
|
Gain/Loss on Disposition of Assets |
(3)
|
325
|
(15)
|
(17)
|
(18)
|
(7)
|
0
|
(2)
|
(2)
|
0
|
0
|
656
|
655
|
(12)
|
(12)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(8)
|
0
|
(8)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
37
|
38
|
38
|
33
|
(8)
|
(8)
|
|
Total Other Income |
40
|
41
|
63
|
68
|
58
|
61
|
33
|
19
|
19
|
665
|
665
|
15
|
35
|
21
|
15
|
18
|
(7)
|
30
|
49
|
43
|
57
|
36
|
33
|
28
|
44
|
46
|
61
|
85
|
16
|
4
|
(8)
|
(21)
|
84
|
25
|
25
|
50
|
(24)
|
(12)
|
(25)
|
(38)
|
(25)
|
|
Pre-Tax Income |
4 419
N/A
|
4 485
+1%
|
4 935
+10%
|
4 797
-3%
|
4 255
-11%
|
4 075
-4%
|
3 540
-13%
|
2 933
-17%
|
2 571
-12%
|
2 692
+5%
|
2 322
-14%
|
2 273
-2%
|
2 351
+3%
|
1 835
-22%
|
2 665
+45%
|
3 172
+19%
|
3 496
+10%
|
3 425
-2%
|
2 999
-12%
|
2 373
-21%
|
2 358
-1%
|
2 297
-3%
|
2 080
-9%
|
1 999
-4%
|
1 437
-28%
|
1 874
+30%
|
1 454
-22%
|
1 444
-1%
|
1 573
+9%
|
1 626
+3%
|
2 230
+37%
|
2 472
+11%
|
2 995
+21%
|
4 135
+38%
|
5 078
+23%
|
6 403
+26%
|
7 268
+14%
|
6 881
-5%
|
6 962
+1%
|
6 966
+0%
|
6 536
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 107)
|
(1 732)
|
(1 797)
|
(1 838)
|
(1 649)
|
(1 583)
|
(1 396)
|
(1 147)
|
(968)
|
(922)
|
(773)
|
(746)
|
(815)
|
(538)
|
(828)
|
(957)
|
(967)
|
(1 110)
|
(989)
|
(852)
|
(851)
|
(810)
|
(716)
|
(668)
|
(531)
|
(615)
|
(496)
|
(496)
|
(481)
|
(367)
|
(524)
|
(582)
|
(747)
|
(1 261)
|
(1 596)
|
(2 033)
|
(2 275)
|
(2 055)
|
(2 108)
|
(2 138)
|
(2 008)
|
|
Income from Continuing Operations |
2 312
|
2 753
|
3 138
|
2 959
|
2 606
|
2 492
|
2 144
|
1 786
|
1 603
|
1 770
|
1 549
|
1 527
|
1 536
|
1 297
|
1 837
|
2 215
|
2 529
|
2 315
|
2 010
|
1 521
|
1 507
|
1 487
|
1 364
|
1 331
|
906
|
1 259
|
958
|
948
|
1 092
|
1 259
|
1 706
|
1 890
|
2 248
|
2 874
|
3 482
|
4 370
|
4 993
|
4 826
|
4 854
|
4 828
|
4 528
|
|
Income to Minority Interest |
(24)
|
(34)
|
(32)
|
(27)
|
(30)
|
(16)
|
(12)
|
(8)
|
0
|
(1)
|
(6)
|
(11)
|
(18)
|
(25)
|
(25)
|
(25)
|
(27)
|
(38)
|
(36)
|
(39)
|
(38)
|
(27)
|
(29)
|
(25)
|
(22)
|
(22)
|
(14)
|
(11)
|
(6)
|
(3)
|
(15)
|
(22)
|
(40)
|
(53)
|
(71)
|
(83)
|
(104)
|
(119)
|
(117)
|
(120)
|
(100)
|
|
Net Income (Common) |
2 286
N/A
|
2 718
+19%
|
3 105
+14%
|
2 931
-6%
|
2 576
-12%
|
2 474
-4%
|
2 131
-14%
|
1 776
-17%
|
1 599
-10%
|
1 768
+11%
|
1 541
-13%
|
1 516
-2%
|
1 518
+0%
|
1 271
-16%
|
1 811
+42%
|
2 188
+21%
|
2 501
+14%
|
2 276
-9%
|
1 973
-13%
|
1 481
-25%
|
1 468
-1%
|
1 460
-1%
|
1 334
-9%
|
1 306
-2%
|
884
-32%
|
1 236
+40%
|
944
-24%
|
936
-1%
|
1 085
+16%
|
1 255
+16%
|
1 691
+35%
|
1 867
+10%
|
2 207
+18%
|
2 821
+28%
|
3 411
+21%
|
4 287
+26%
|
4 890
+14%
|
4 706
-4%
|
4 735
+1%
|
4 707
-1%
|
4 425
-6%
|
|
EPS (Diluted) |
48.63
N/A
|
57.82
+19%
|
66.06
+14%
|
62.36
-6%
|
54.8
-12%
|
52.15
-5%
|
45.34
-13%
|
37.78
-17%
|
34.02
-10%
|
37.75
+11%
|
33.5
-11%
|
32.95
-2%
|
33
+0%
|
27.91
-15%
|
40.24
+44%
|
49.72
+24%
|
58.16
+17%
|
52.37
-10%
|
48.12
-8%
|
36.12
-25%
|
36.29
+0%
|
36.13
0%
|
34.76
-4%
|
34.66
0%
|
23.81
-31%
|
32.91
+38%
|
25.49
-23%
|
25.24
-1%
|
29.26
+16%
|
33.85
+16%
|
45.58
+35%
|
50.27
+10%
|
59.42
+18%
|
76.11
+28%
|
95.53
+26%
|
125.68
+32%
|
145.44
+16%
|
137.76
-5%
|
143.12
+4%
|
142.2
-1%
|
133.67
-6%
|