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Shobunsha Holdings Inc
TSE:9475

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Shobunsha Holdings Inc Logo
Shobunsha Holdings Inc
TSE:9475
Watchlist
Price: 382 JPY 0.53% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: JPY
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%

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