Shinki Bus Co Ltd
TSE:9083
Income Statement
Earnings Waterfall
Shinki Bus Co Ltd
Revenue
|
48.5B
JPY
|
Cost of Revenue
|
-37.5B
JPY
|
Gross Profit
|
11B
JPY
|
Operating Expenses
|
-8B
JPY
|
Operating Income
|
3B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Shinki Bus 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 |
41 966
N/A
|
42 333
+1%
|
41 909
-1%
|
41 133
-2%
|
40 381
-2%
|
41 278
+2%
|
41 942
+2%
|
42 674
+2%
|
43 759
+3%
|
43 873
+0%
|
44 015
+0%
|
44 150
+0%
|
43 840
-1%
|
44 522
+2%
|
44 562
+0%
|
44 674
+0%
|
44 627
0%
|
44 562
0%
|
44 835
+1%
|
45 009
+0%
|
45 515
+1%
|
45 888
+1%
|
45 874
0%
|
46 133
+1%
|
46 209
+0%
|
45 076
-2%
|
41 026
-9%
|
38 299
-7%
|
36 409
-5%
|
35 669
-2%
|
36 951
+4%
|
37 232
+1%
|
38 232
+3%
|
38 814
+2%
|
40 588
+5%
|
41 883
+3%
|
42 548
+2%
|
44 820
+5%
|
45 867
+2%
|
47 075
+3%
|
48 488
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 467)
|
(31 727)
|
(31 379)
|
(30 703)
|
(29 953)
|
(29 501)
|
(29 631)
|
(29 825)
|
(30 318)
|
(30 374)
|
(30 393)
|
(30 585)
|
(30 535)
|
(30 958)
|
(31 108)
|
(31 316)
|
(31 462)
|
(31 372)
|
(31 788)
|
(32 122)
|
(32 536)
|
(32 821)
|
(32 817)
|
(32 920)
|
(33 046)
|
(32 809)
|
(31 498)
|
(30 591)
|
(29 697)
|
(29 232)
|
(29 413)
|
(29 338)
|
(29 827)
|
(30 150)
|
(31 355)
|
(32 582)
|
(33 640)
|
(35 214)
|
(35 846)
|
(36 619)
|
(37 536)
|
|
Gross Profit |
10 499
N/A
|
10 606
+1%
|
10 530
-1%
|
10 430
-1%
|
10 428
0%
|
11 777
+13%
|
12 311
+5%
|
12 849
+4%
|
13 441
+5%
|
13 499
+0%
|
13 622
+1%
|
13 565
0%
|
13 305
-2%
|
13 564
+2%
|
13 454
-1%
|
13 358
-1%
|
13 165
-1%
|
13 190
+0%
|
13 047
-1%
|
12 887
-1%
|
12 979
+1%
|
13 067
+1%
|
13 057
0%
|
13 213
+1%
|
13 163
0%
|
12 267
-7%
|
9 528
-22%
|
7 708
-19%
|
6 712
-13%
|
6 437
-4%
|
7 538
+17%
|
7 894
+5%
|
8 405
+6%
|
8 664
+3%
|
9 233
+7%
|
9 301
+1%
|
8 908
-4%
|
9 606
+8%
|
10 021
+4%
|
10 456
+4%
|
10 952
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 400)
|
(9 578)
|
(9 628)
|
(9 564)
|
(9 556)
|
(9 611)
|
(9 767)
|
(10 018)
|
(10 330)
|
(10 403)
|
(10 624)
|
(10 713)
|
(10 691)
|
(10 771)
|
(10 683)
|
(10 669)
|
(10 601)
|
(10 586)
|
(10 639)
|
(10 621)
|
(10 738)
|
(10 741)
|
(10 590)
|
(10 596)
|
(10 420)
|
(10 224)
|
(9 813)
|
(9 421)
|
(9 111)
|
(8 703)
|
(8 591)
|
(8 430)
|
(8 352)
|
(8 364)
|
(8 095)
|
(7 820)
|
(7 482)
|
(7 244)
|
(7 512)
|
(7 731)
|
(7 980)
|
|
Selling, General & Administrative |
(9 398)
|
(9 279)
|
(9 627)
|
(9 563)
|
(9 556)
|
(9 382)
|
(9 766)
|
(10 017)
|
(10 329)
|
(10 184)
|
(10 624)
|
(10 713)
|
(10 691)
|
(10 547)
|
(10 683)
|
(10 669)
|
(10 601)
|
(10 336)
|
(10 639)
|
(10 620)
|
(10 738)
|
(10 506)
|
(10 589)
|
(10 596)
|
(10 419)
|
(9 992)
|
(9 814)
|
(9 421)
|
(9 112)
|
(8 491)
|
(8 591)
|
(8 430)
|
(8 351)
|
(8 186)
|
(8 093)
|
(7 819)
|
(7 480)
|
(7 072)
|
(7 510)
|
(7 729)
|
(7 980)
|
|
Depreciation & Amortization |
0
|
(298)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
|
Operating Income |
1 099
N/A
|
1 028
-6%
|
902
-12%
|
866
-4%
|
872
+1%
|
2 166
+148%
|
2 544
+17%
|
2 831
+11%
|
3 111
+10%
|
3 096
0%
|
2 998
-3%
|
2 852
-5%
|
2 614
-8%
|
2 793
+7%
|
2 771
-1%
|
2 689
-3%
|
2 564
-5%
|
2 604
+2%
|
2 408
-8%
|
2 266
-6%
|
2 241
-1%
|
2 326
+4%
|
2 467
+6%
|
2 617
+6%
|
2 743
+5%
|
2 043
-26%
|
(285)
N/A
|
(1 713)
-501%
|
(2 399)
-40%
|
(2 266)
+6%
|
(1 053)
+54%
|
(536)
+49%
|
53
N/A
|
300
+466%
|
1 138
+279%
|
1 481
+30%
|
1 426
-4%
|
2 362
+66%
|
2 509
+6%
|
2 725
+9%
|
2 972
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
123
|
127
|
136
|
136
|
109
|
102
|
90
|
92
|
102
|
86
|
95
|
89
|
74
|
125
|
125
|
127
|
130
|
136
|
156
|
159
|
171
|
169
|
156
|
156
|
160
|
118
|
28
|
(4)
|
76
|
168
|
242
|
223
|
148
|
78
|
121
|
151
|
103
|
57
|
16
|
16
|
(6)
|
|
Non-Reccuring Items |
1 268
|
1 354
|
1 363
|
1 244
|
637
|
(594)
|
(540)
|
(497)
|
(14)
|
(22)
|
(185)
|
(83)
|
(102)
|
(56)
|
(44)
|
(126)
|
(117)
|
(354)
|
(358)
|
(323)
|
(322)
|
(276)
|
(290)
|
(277)
|
(304)
|
(487)
|
(475)
|
(543)
|
(680)
|
(623)
|
(632)
|
(743)
|
(582)
|
(397)
|
(388)
|
(207)
|
(208)
|
(72)
|
(115)
|
(105)
|
(115)
|
|
Gain/Loss on Disposition of Assets |
27
|
27
|
664
|
975
|
975
|
27
|
345
|
9
|
0
|
0
|
8
|
16
|
0
|
31
|
160
|
150
|
150
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
(21)
|
0
|
(16)
|
(16)
|
2 748
|
0
|
0
|
0
|
0
|
0
|
37
|
64
|
|
Total Other Income |
140
|
136
|
115
|
110
|
96
|
1 018
|
80
|
67
|
94
|
144
|
128
|
135
|
145
|
122
|
138
|
145
|
129
|
88
|
128
|
135
|
142
|
105
|
112
|
102
|
106
|
108
|
127
|
548
|
762
|
945
|
998
|
839
|
859
|
716
|
3 405
|
3 162
|
2 956
|
220
|
142
|
130
|
126
|
|
Pre-Tax Income |
2 657
N/A
|
2 672
+1%
|
3 180
+19%
|
3 331
+5%
|
2 689
-19%
|
2 719
+1%
|
2 519
-7%
|
2 502
-1%
|
3 293
+32%
|
3 304
+0%
|
3 044
-8%
|
3 009
-1%
|
2 731
-9%
|
3 015
+10%
|
3 150
+4%
|
2 985
-5%
|
2 856
-4%
|
2 683
-6%
|
2 334
-13%
|
2 237
-4%
|
2 232
0%
|
2 324
+4%
|
2 445
+5%
|
2 598
+6%
|
2 705
+4%
|
1 782
-34%
|
(594)
N/A
|
(1 701)
-186%
|
(2 241)
-32%
|
(1 797)
+20%
|
(445)
+75%
|
(233)
+48%
|
462
N/A
|
3 445
+646%
|
4 276
+24%
|
4 587
+7%
|
4 277
-7%
|
2 567
-40%
|
2 552
-1%
|
2 803
+10%
|
3 041
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 110)
|
(1 136)
|
(1 285)
|
(1 362)
|
(1 195)
|
(1 144)
|
(1 007)
|
(959)
|
(1 169)
|
(1 168)
|
(1 147)
|
(1 118)
|
(986)
|
(1 022)
|
(1 038)
|
(984)
|
(953)
|
(1 103)
|
(991)
|
(967)
|
(968)
|
(573)
|
(626)
|
(654)
|
(655)
|
(787)
|
(319)
|
(322)
|
(185)
|
(370)
|
(606)
|
(389)
|
(515)
|
(1 308)
|
(1 459)
|
(1 512)
|
(1 469)
|
(800)
|
(817)
|
(937)
|
(1 074)
|
|
Income from Continuing Operations |
1 547
|
1 536
|
1 895
|
1 969
|
1 494
|
1 575
|
1 512
|
1 543
|
2 124
|
2 136
|
1 897
|
1 891
|
1 745
|
1 993
|
2 112
|
2 001
|
1 903
|
1 580
|
1 343
|
1 270
|
1 264
|
1 751
|
1 819
|
1 944
|
2 050
|
995
|
(913)
|
(2 023)
|
(2 426)
|
(2 167)
|
(1 051)
|
(622)
|
(53)
|
2 137
|
2 817
|
3 075
|
2 808
|
1 767
|
1 735
|
1 866
|
1 967
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
1 548
N/A
|
1 534
-1%
|
1 893
+23%
|
1 967
+4%
|
1 493
-24%
|
1 574
+5%
|
1 511
-4%
|
1 540
+2%
|
2 120
+38%
|
2 133
+1%
|
1 894
-11%
|
1 889
0%
|
1 743
-8%
|
1 991
+14%
|
2 110
+6%
|
2 000
-5%
|
1 902
-5%
|
1 579
-17%
|
1 343
-15%
|
1 269
-6%
|
1 262
-1%
|
1 749
+39%
|
1 816
+4%
|
1 940
+7%
|
2 048
+6%
|
993
-52%
|
(913)
N/A
|
(2 022)
-121%
|
(2 426)
-20%
|
(2 167)
+11%
|
(1 052)
+51%
|
(623)
+41%
|
(53)
+91%
|
2 137
N/A
|
2 816
+32%
|
3 075
+9%
|
2 806
-9%
|
1 766
-37%
|
1 735
-2%
|
1 865
+7%
|
1 967
+5%
|
|
EPS (Diluted) |
258
N/A
|
255.66
-1%
|
315.5
+23%
|
327.83
+4%
|
248.83
-24%
|
261.13
+5%
|
251.83
-4%
|
256.66
+2%
|
353.33
+38%
|
353.95
+0%
|
315.66
-11%
|
314.83
0%
|
290.5
-8%
|
330.45
+14%
|
351.66
+6%
|
333.33
-5%
|
317
-5%
|
262.16
-17%
|
223.83
-15%
|
211.5
-6%
|
209.56
-1%
|
290.44
+39%
|
301.56
+4%
|
322.15
+7%
|
340.09
+6%
|
164.9
-52%
|
-151.63
N/A
|
-335.84
-121%
|
-402.93
-20%
|
-359.91
+11%
|
-174.72
+51%
|
-103.47
+41%
|
-8.8
+91%
|
354.92
N/A
|
467.7
+32%
|
510.71
+9%
|
466.04
-9%
|
293.31
-37%
|
288.2
-2%
|
309.49
+7%
|
326.41
+5%
|