Shobunsha Holdings Inc
TSE:9475
Income Statement
Earnings Waterfall
Shobunsha Holdings Inc
Revenue
|
6.2B
JPY
|
Cost of Revenue
|
-3.7B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
441.9m
JPY
|
Other Expenses
|
1.1B
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Shobunsha Holdings Inc
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 |
13 742
N/A
|
13 871
+1%
|
14 137
+2%
|
13 926
-1%
|
13 907
0%
|
12 396
-11%
|
12 523
+1%
|
12 154
-3%
|
11 849
-3%
|
13 035
+10%
|
12 014
-8%
|
11 756
-2%
|
11 472
-2%
|
10 314
-10%
|
10 299
0%
|
10 211
-1%
|
9 865
-3%
|
9 158
-7%
|
9 059
-1%
|
8 884
-2%
|
8 847
0%
|
8 770
-1%
|
8 568
-2%
|
8 355
-2%
|
8 154
-2%
|
8 074
-1%
|
8 174
+1%
|
7 422
-9%
|
7 008
-6%
|
6 314
-10%
|
5 492
-13%
|
5 405
-2%
|
5 292
-2%
|
4 619
-13%
|
4 596
0%
|
4 642
+1%
|
4 634
0%
|
5 553
+20%
|
5 675
+2%
|
5 964
+5%
|
6 190
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 486)
|
(9 335)
|
(9 284)
|
(9 172)
|
(9 092)
|
(9 311)
|
(9 359)
|
(9 163)
|
(8 972)
|
(8 253)
|
(7 963)
|
(8 039)
|
(7 968)
|
(8 406)
|
(8 294)
|
(7 993)
|
(7 784)
|
(7 093)
|
(6 898)
|
(6 595)
|
(6 388)
|
(6 253)
|
(6 043)
|
(5 834)
|
(5 689)
|
(5 263)
|
(5 110)
|
(4 755)
|
(4 819)
|
(5 069)
|
(4 903)
|
(4 770)
|
(4 360)
|
(3 882)
|
(3 750)
|
(3 689)
|
(3 674)
|
(3 524)
|
(3 527)
|
(3 639)
|
(3 716)
|
|
Gross Profit |
4 257
N/A
|
4 536
+7%
|
4 853
+7%
|
4 754
-2%
|
4 815
+1%
|
3 085
-36%
|
3 164
+3%
|
2 991
-5%
|
2 876
-4%
|
4 782
+66%
|
4 051
-15%
|
3 717
-8%
|
3 504
-6%
|
1 909
-46%
|
2 004
+5%
|
2 218
+11%
|
2 081
-6%
|
2 065
-1%
|
2 161
+5%
|
2 289
+6%
|
2 458
+7%
|
2 518
+2%
|
2 525
+0%
|
2 521
0%
|
2 466
-2%
|
2 811
+14%
|
3 064
+9%
|
2 667
-13%
|
2 189
-18%
|
1 245
-43%
|
590
-53%
|
635
+8%
|
933
+47%
|
737
-21%
|
847
+15%
|
954
+13%
|
960
+1%
|
2 030
+111%
|
2 148
+6%
|
2 325
+8%
|
2 474
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 764)
|
(3 876)
|
(3 932)
|
(3 973)
|
(4 105)
|
(4 019)
|
(4 343)
|
(4 378)
|
(4 348)
|
(4 475)
|
(4 093)
|
(3 962)
|
(3 982)
|
(4 186)
|
(4 153)
|
(4 042)
|
(3 735)
|
(3 126)
|
(3 139)
|
(3 117)
|
(3 213)
|
(3 173)
|
(3 131)
|
(3 031)
|
(3 025)
|
(2 876)
|
(2 648)
|
(2 686)
|
(2 683)
|
(2 694)
|
(2 595)
|
(2 526)
|
(2 384)
|
(2 144)
|
(2 057)
|
(2 011)
|
(1 977)
|
(1 897)
|
(1 952)
|
(1 973)
|
(2 032)
|
|
Selling, General & Administrative |
(3 798)
|
(3 454)
|
(3 826)
|
(3 917)
|
(4 018)
|
(3 874)
|
(4 344)
|
(4 346)
|
(4 261)
|
(3 870)
|
(4 008)
|
(3 961)
|
(3 993)
|
(4 249)
|
(4 221)
|
(4 077)
|
(3 809)
|
(3 064)
|
(3 180)
|
(3 156)
|
(3 271)
|
(3 182)
|
(3 228)
|
(3 107)
|
(3 055)
|
(2 755)
|
(2 275)
|
(2 279)
|
(2 255)
|
(2 723)
|
(2 666)
|
(2 520)
|
(2 316)
|
(2 002)
|
(2 057)
|
(2 011)
|
(1 977)
|
(1 792)
|
(1 952)
|
(1 973)
|
(2 032)
|
|
Research & Development |
0
|
(150)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(172)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
|
Other Operating Expenses |
34
|
(100)
|
(105)
|
(56)
|
(87)
|
208
|
1
|
(31)
|
(87)
|
(505)
|
(85)
|
(1)
|
11
|
224
|
68
|
35
|
74
|
68
|
41
|
39
|
59
|
124
|
97
|
76
|
30
|
20
|
(373)
|
(406)
|
(427)
|
177
|
71
|
(6)
|
(68)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
493
N/A
|
660
+34%
|
922
+40%
|
781
-15%
|
710
-9%
|
(934)
N/A
|
(1 180)
-26%
|
(1 387)
-18%
|
(1 472)
-6%
|
307
N/A
|
(42)
N/A
|
(244)
-488%
|
(478)
-96%
|
(2 277)
-376%
|
(2 149)
+6%
|
(1 824)
+15%
|
(1 654)
+9%
|
(1 061)
+36%
|
(978)
+8%
|
(828)
+15%
|
(754)
+9%
|
(656)
+13%
|
(606)
+8%
|
(510)
+16%
|
(559)
-10%
|
(66)
+88%
|
416
N/A
|
(19)
N/A
|
(494)
-2 502%
|
(1 449)
-193%
|
(2 006)
-38%
|
(1 891)
+6%
|
(1 451)
+23%
|
(1 407)
+3%
|
(1 211)
+14%
|
(1 057)
+13%
|
(1 016)
+4%
|
132
N/A
|
195
+48%
|
353
+80%
|
442
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
224
|
10
|
11
|
14
|
15
|
19
|
17
|
31
|
34
|
194
|
197
|
181
|
181
|
22
|
17
|
16
|
6
|
7
|
1
|
3
|
64
|
87
|
73
|
76
|
24
|
52
|
17
|
14
|
(1)
|
(31)
|
(9)
|
(5)
|
11
|
53
|
33
|
32
|
33
|
52
|
45
|
55
|
55
|
|
Non-Reccuring Items |
18
|
32
|
(3)
|
(0)
|
(1)
|
(5 875)
|
(5 874)
|
(5 876)
|
(5 876)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1 221)
|
(1 227)
|
(1 226)
|
(1 227)
|
(712)
|
(710)
|
(710)
|
(709)
|
(1 216)
|
(1 213)
|
(1 213)
|
(1 195)
|
(12)
|
(11)
|
(13)
|
(59)
|
(706)
|
(740)
|
(764)
|
(792)
|
(156)
|
(142)
|
(117)
|
(76)
|
(296)
|
(278)
|
(276)
|
(396)
|
|
Gain/Loss on Disposition of Assets |
47
|
1
|
1
|
2
|
1
|
(7)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
3
|
16
|
3
|
1
|
(21)
|
(10)
|
(20)
|
(19)
|
162
|
170
|
161
|
160
|
0
|
(61)
|
0
|
(51)
|
(45)
|
(82)
|
(82)
|
(82)
|
26
|
127
|
123
|
123
|
1 575
|
|
Total Other Income |
33
|
29
|
30
|
32
|
31
|
30
|
28
|
22
|
21
|
34
|
43
|
54
|
56
|
48
|
45
|
45
|
43
|
21
|
43
|
47
|
46
|
23
|
54
|
48
|
52
|
22
|
53
|
75
|
56
|
57
|
1
|
32
|
70
|
60
|
83
|
82
|
60
|
46
|
38
|
30
|
20
|
|
Pre-Tax Income |
814
N/A
|
732
-10%
|
961
+31%
|
828
-14%
|
756
-9%
|
(6 768)
N/A
|
(7 015)
-4%
|
(7 216)
-3%
|
(7 300)
-1%
|
534
N/A
|
195
-63%
|
(10)
N/A
|
(241)
-2 264%
|
(3 427)
-1 322%
|
(3 313)
+3%
|
(2 988)
+10%
|
(2 829)
+5%
|
(1 729)
+39%
|
(1 641)
+5%
|
(1 488)
+9%
|
(1 375)
+8%
|
(1 771)
-29%
|
(1 712)
+3%
|
(1 619)
+5%
|
(1 515)
+6%
|
166
N/A
|
636
+283%
|
217
-66%
|
(497)
N/A
|
(2 190)
-340%
|
(2 754)
-26%
|
(2 680)
+3%
|
(2 208)
+18%
|
(1 533)
+31%
|
(1 319)
+14%
|
(1 142)
+13%
|
(973)
+15%
|
61
N/A
|
123
+101%
|
284
+130%
|
1 696
+498%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(221)
|
(299)
|
(275)
|
(224)
|
(187)
|
(275)
|
(273)
|
(280)
|
(281)
|
4
|
21
|
29
|
38
|
4
|
(2)
|
(7)
|
(16)
|
(40)
|
(47)
|
(50)
|
(54)
|
(44)
|
(34)
|
(34)
|
(26)
|
(36)
|
(151)
|
(166)
|
(177)
|
(185)
|
(72)
|
(60)
|
(56)
|
(46)
|
(48)
|
(34)
|
(35)
|
(31)
|
(33)
|
(62)
|
(187)
|
|
Income from Continuing Operations |
593
|
434
|
686
|
604
|
569
|
(7 042)
|
(7 288)
|
(7 496)
|
(7 581)
|
538
|
216
|
19
|
(203)
|
(3 423)
|
(3 314)
|
(2 995)
|
(2 845)
|
(1 768)
|
(1 688)
|
(1 538)
|
(1 429)
|
(1 815)
|
(1 746)
|
(1 653)
|
(1 541)
|
130
|
485
|
51
|
(675)
|
(2 374)
|
(2 826)
|
(2 740)
|
(2 264)
|
(1 578)
|
(1 367)
|
(1 176)
|
(1 008)
|
30
|
90
|
221
|
1 509
|
|
Net Income (Common) |
593
N/A
|
434
-27%
|
686
+58%
|
604
-12%
|
569
-6%
|
(7 042)
N/A
|
(7 288)
-3%
|
(7 496)
-3%
|
(7 581)
-1%
|
538
N/A
|
216
-60%
|
19
-91%
|
(203)
N/A
|
(3 423)
-1 586%
|
(3 314)
+3%
|
(2 995)
+10%
|
(2 845)
+5%
|
(1 768)
+38%
|
(1 688)
+5%
|
(1 538)
+9%
|
(1 429)
+7%
|
(1 815)
-27%
|
(1 746)
+4%
|
(1 653)
+5%
|
(1 541)
+7%
|
130
N/A
|
485
+274%
|
51
-89%
|
(675)
N/A
|
(2 374)
-252%
|
(2 826)
-19%
|
(2 740)
+3%
|
(2 264)
+17%
|
(1 578)
+30%
|
(1 367)
+13%
|
(1 176)
+14%
|
(1 008)
+14%
|
30
N/A
|
90
+198%
|
221
+146%
|
1 509
+582%
|
|
EPS (Diluted) |
35.74
N/A
|
25.52
-29%
|
41.3
+62%
|
36.39
-12%
|
31.28
-14%
|
-423.52
N/A
|
-439.01
-4%
|
-451.53
-3%
|
-456.68
-1%
|
29.61
N/A
|
13.01
-56%
|
1.13
-91%
|
-12.22
N/A
|
-205.47
-1 581%
|
-182.1
+11%
|
-164.54
+10%
|
-156.32
+5%
|
-97.28
+38%
|
-92.74
+5%
|
-84.48
+9%
|
-78.6
+7%
|
-99.86
-27%
|
-96.05
+4%
|
-90.92
+5%
|
-84.78
+7%
|
7.15
N/A
|
26.71
+274%
|
2.81
-89%
|
-37.13
N/A
|
-130.62
-252%
|
-155.48
-19%
|
-150.73
+3%
|
-124.55
+17%
|
-86.82
+30%
|
-75.22
+13%
|
-64.69
+14%
|
-55.48
+14%
|
1.66
N/A
|
4.94
+198%
|
12.17
+146%
|
82.99
+582%
|