Sho-Bond Holdings Co Ltd
TSE:1414
Income Statement
Earnings Waterfall
Sho-Bond Holdings Co Ltd
Income Statement
Sho-Bond Holdings Co Ltd
| Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
42 436
N/A
|
34 176
-19%
|
38 471
+13%
|
41 405
+8%
|
43 751
+6%
|
44 028
+1%
|
37 983
-14%
|
47 430
+25%
|
44 769
-6%
|
43 121
-4%
|
41 771
-3%
|
44 368
+6%
|
45 002
+1%
|
48 413
+8%
|
51 617
+7%
|
51 792
+0%
|
52 310
+1%
|
51 041
-2%
|
51 813
+2%
|
49 599
-4%
|
49 420
0%
|
50 470
+2%
|
51 200
+1%
|
52 124
+2%
|
53 480
+3%
|
53 686
+0%
|
52 651
-2%
|
52 334
-1%
|
52 490
+0%
|
52 495
+0%
|
50 933
-3%
|
53 250
+5%
|
54 895
+3%
|
55 809
+2%
|
57 897
+4%
|
59 682
+3%
|
60 577
+1%
|
61 467
+1%
|
61 005
-1%
|
60 824
0%
|
60 828
+0%
|
62 060
+2%
|
64 510
+4%
|
67 590
+5%
|
72 924
+8%
|
76 721
+5%
|
79 460
+4%
|
80 065
+1%
|
80 416
+0%
|
79 685
-1%
|
80 040
+0%
|
81 193
+1%
|
80 576
-1%
|
79 992
-1%
|
80 159
+0%
|
83 924
+5%
|
86 412
+3%
|
88 203
+2%
|
87 915
0%
|
85 419
-3%
|
86 215
+1%
|
88 300
+2%
|
88 555
+0%
|
90 712
+2%
|
89 697
-1%
|
87 995
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 136)
|
(25 895)
|
(28 972)
|
(30 495)
|
(32 503)
|
(32 996)
|
(29 034)
|
(36 778)
|
(35 020)
|
(33 864)
|
(32 898)
|
(34 716)
|
(35 806)
|
(38 441)
|
(41 458)
|
(41 492)
|
(41 710)
|
(40 529)
|
(40 345)
|
(38 985)
|
(38 349)
|
(38 666)
|
(38 788)
|
(39 480)
|
(40 307)
|
(40 527)
|
(39 739)
|
(39 624)
|
(39 757)
|
(39 401)
|
(37 915)
|
(39 452)
|
(40 626)
|
(41 654)
|
(43 559)
|
(44 900)
|
(45 573)
|
(46 040)
|
(45 156)
|
(44 742)
|
(44 928)
|
(45 773)
|
(47 850)
|
(50 270)
|
(54 376)
|
(57 310)
|
(59 194)
|
(59 282)
|
(58 812)
|
(57 824)
|
(58 012)
|
(58 638)
|
(58 276)
|
(57 889)
|
(57 772)
|
(60 453)
|
(61 671)
|
(62 593)
|
(62 120)
|
(60 076)
|
(60 768)
|
(62 406)
|
(62 671)
|
(64 208)
|
(63 169)
|
(61 844)
|
|
| Gross Profit |
9 300
N/A
|
8 281
-11%
|
9 499
+15%
|
10 910
+15%
|
11 248
+3%
|
11 032
-2%
|
8 949
-19%
|
10 652
+19%
|
9 749
-8%
|
9 257
-5%
|
8 873
-4%
|
9 652
+9%
|
9 196
-5%
|
9 972
+8%
|
10 159
+2%
|
10 300
+1%
|
10 600
+3%
|
10 512
-1%
|
11 468
+9%
|
10 614
-7%
|
11 071
+4%
|
11 804
+7%
|
12 412
+5%
|
12 644
+2%
|
13 173
+4%
|
13 159
0%
|
12 912
-2%
|
12 710
-2%
|
12 733
+0%
|
13 094
+3%
|
13 018
-1%
|
13 798
+6%
|
14 269
+3%
|
14 155
-1%
|
14 338
+1%
|
14 782
+3%
|
15 004
+2%
|
15 427
+3%
|
15 849
+3%
|
16 082
+1%
|
15 900
-1%
|
16 287
+2%
|
16 660
+2%
|
17 320
+4%
|
18 548
+7%
|
19 411
+5%
|
20 266
+4%
|
20 783
+3%
|
21 604
+4%
|
21 861
+1%
|
22 028
+1%
|
22 555
+2%
|
22 300
-1%
|
22 103
-1%
|
22 387
+1%
|
23 471
+5%
|
24 741
+5%
|
25 610
+4%
|
25 795
+1%
|
25 343
-2%
|
25 447
+0%
|
25 894
+2%
|
25 884
0%
|
26 504
+2%
|
26 528
+0%
|
26 151
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 422)
|
(3 840)
|
(3 768)
|
(3 761)
|
(3 324)
|
(2 771)
|
(2 153)
|
(2 987)
|
(3 040)
|
(3 022)
|
(3 071)
|
(3 120)
|
(3 160)
|
(3 239)
|
(3 201)
|
(3 444)
|
(3 392)
|
(3 355)
|
(3 411)
|
(3 079)
|
(3 033)
|
(3 038)
|
(3 043)
|
(3 500)
|
(3 551)
|
(3 500)
|
(3 485)
|
(3 407)
|
(3 381)
|
(3 479)
|
(3 560)
|
(3 638)
|
(3 715)
|
(3 761)
|
(3 810)
|
(4 001)
|
(4 115)
|
(4 294)
|
(4 393)
|
(4 355)
|
(4 349)
|
(4 278)
|
(4 368)
|
(4 390)
|
(4 595)
|
(4 703)
|
(4 743)
|
(5 051)
|
(5 153)
|
(5 230)
|
(5 301)
|
(5 288)
|
(5 233)
|
(5 271)
|
(5 318)
|
(5 347)
|
(5 493)
|
(5 642)
|
(5 776)
|
(5 677)
|
(5 642)
|
(5 633)
|
(5 648)
|
(5 710)
|
(5 861)
|
(5 849)
|
|
| Selling, General & Administrative |
(5 422)
|
(3 840)
|
(3 768)
|
(3 761)
|
(3 324)
|
(2 771)
|
(2 153)
|
(2 698)
|
(3 040)
|
(3 022)
|
(3 071)
|
(2 814)
|
(3 162)
|
(3 241)
|
(3 202)
|
(3 126)
|
(3 391)
|
(3 353)
|
(3 410)
|
(2 781)
|
(3 032)
|
(3 037)
|
(3 043)
|
(3 208)
|
(3 549)
|
(3 500)
|
(3 484)
|
(3 071)
|
(3 380)
|
(3 477)
|
(3 558)
|
(3 273)
|
(3 715)
|
(3 760)
|
(3 809)
|
(3 556)
|
(4 113)
|
(4 293)
|
(4 391)
|
(3 723)
|
(4 348)
|
(4 276)
|
(4 368)
|
(3 713)
|
(4 595)
|
(4 703)
|
(4 742)
|
(4 375)
|
(5 152)
|
(5 229)
|
(5 300)
|
(4 620)
|
(5 232)
|
(5 271)
|
(5 318)
|
(4 656)
|
(5 491)
|
(5 640)
|
(5 775)
|
(5 050)
|
(5 624)
|
(5 632)
|
(5 648)
|
(5 144)
|
(5 708)
|
(5 848)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(317)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
(631)
|
0
|
0
|
0
|
(676)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(668)
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(18)
|
(1)
|
0
|
(1)
|
(153)
|
0
|
|
| Operating Income |
3 878
N/A
|
4 441
+15%
|
5 731
+29%
|
7 149
+25%
|
7 924
+11%
|
8 261
+4%
|
6 796
-18%
|
7 665
+13%
|
6 709
-12%
|
6 235
-7%
|
5 802
-7%
|
6 532
+13%
|
6 036
-8%
|
6 733
+12%
|
6 958
+3%
|
6 856
-1%
|
7 208
+5%
|
7 157
-1%
|
8 057
+13%
|
7 535
-6%
|
8 038
+7%
|
8 766
+9%
|
9 369
+7%
|
9 144
-2%
|
9 622
+5%
|
9 659
+0%
|
9 427
-2%
|
9 303
-1%
|
9 352
+1%
|
9 615
+3%
|
9 458
-2%
|
10 160
+7%
|
10 554
+4%
|
10 394
-2%
|
10 528
+1%
|
10 781
+2%
|
10 889
+1%
|
11 133
+2%
|
11 456
+3%
|
11 727
+2%
|
11 551
-2%
|
12 009
+4%
|
12 292
+2%
|
12 930
+5%
|
13 953
+8%
|
14 708
+5%
|
15 523
+6%
|
15 732
+1%
|
16 451
+5%
|
16 631
+1%
|
16 727
+1%
|
17 267
+3%
|
17 067
-1%
|
16 832
-1%
|
17 069
+1%
|
18 124
+6%
|
19 248
+6%
|
19 968
+4%
|
20 019
+0%
|
19 666
-2%
|
19 805
+1%
|
20 261
+2%
|
20 236
0%
|
20 794
+3%
|
20 667
-1%
|
20 302
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
289
|
158
|
133
|
41
|
234
|
236
|
679
|
322
|
136
|
138
|
(236)
|
205
|
173
|
172
|
166
|
176
|
192
|
723
|
723
|
732
|
714
|
202
|
205
|
218
|
216
|
209
|
208
|
225
|
221
|
293
|
436
|
637
|
642
|
573
|
430
|
254
|
253
|
264
|
266
|
281
|
301
|
310
|
305
|
641
|
610
|
580
|
574
|
229
|
228
|
251
|
256
|
546
|
650
|
647
|
859
|
592
|
885
|
967
|
846
|
1 022
|
666
|
936
|
1 096
|
1 049
|
1 021
|
1 142
|
|
| Non-Reccuring Items |
(3 161)
|
(3 160)
|
(363)
|
(161)
|
(359)
|
93
|
(21)
|
45
|
308
|
12
|
63
|
(157)
|
(113)
|
(84)
|
(135)
|
(9)
|
(8)
|
(7)
|
(6)
|
(199)
|
(210)
|
(210)
|
(210)
|
(13)
|
(3)
|
(3)
|
(96)
|
(124)
|
(166)
|
(231)
|
(338)
|
(573)
|
(623)
|
(620)
|
(490)
|
(482)
|
(467)
|
(459)
|
(415)
|
(211)
|
(233)
|
(209)
|
(270)
|
(325)
|
(308)
|
(346)
|
(235)
|
(374)
|
(265)
|
(199)
|
(230)
|
(111)
|
(171)
|
(169)
|
(162)
|
(1)
|
0
|
0
|
(19)
|
(18)
|
0
|
(20)
|
(8)
|
(151)
|
0
|
(205)
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
0
|
0
|
66
|
66
|
66
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
86
|
86
|
87
|
180
|
94
|
95
|
94
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
170
|
98
|
67
|
79
|
88
|
94
|
79
|
142
|
150
|
140
|
146
|
156
|
161
|
165
|
155
|
191
|
181
|
213
|
180
|
214
|
203
|
157
|
185
|
118
|
118
|
147
|
149
|
121
|
124
|
100
|
98
|
116
|
115
|
127
|
143
|
153
|
221
|
180
|
166
|
157
|
153
|
96
|
90
|
(41)
|
(24)
|
202
|
190
|
325
|
324
|
78
|
90
|
162
|
195
|
240
|
351
|
259
|
189
|
225
|
304
|
290
|
352
|
317
|
120
|
109
|
102
|
91
|
|
| Pre-Tax Income |
1 180
N/A
|
1 537
+30%
|
5 568
+262%
|
7 108
+28%
|
7 887
+11%
|
8 684
+10%
|
7 533
-13%
|
8 174
+9%
|
7 303
-11%
|
6 525
-11%
|
5 775
-11%
|
6 736
+17%
|
6 257
-7%
|
6 986
+12%
|
7 144
+2%
|
7 214
+1%
|
7 578
+5%
|
8 091
+7%
|
8 959
+11%
|
8 287
-8%
|
8 745
+6%
|
8 915
+2%
|
9 549
+7%
|
9 467
-1%
|
9 953
+5%
|
10 012
+1%
|
9 688
-3%
|
9 525
-2%
|
9 564
+0%
|
9 810
+3%
|
9 687
-1%
|
10 340
+7%
|
10 688
+3%
|
10 540
-1%
|
10 677
+1%
|
10 772
+1%
|
10 896
+1%
|
11 118
+2%
|
11 473
+3%
|
11 965
+4%
|
11 772
-2%
|
12 206
+4%
|
12 417
+2%
|
13 205
+6%
|
14 231
+8%
|
15 144
+6%
|
16 052
+6%
|
15 915
-1%
|
16 824
+6%
|
16 847
+0%
|
16 930
+0%
|
18 044
+7%
|
17 835
-1%
|
17 645
-1%
|
18 211
+3%
|
18 992
+4%
|
20 322
+7%
|
21 160
+4%
|
21 150
0%
|
20 960
-1%
|
20 823
-1%
|
21 494
+3%
|
21 444
0%
|
21 801
+2%
|
21 790
0%
|
21 330
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(559)
|
(663)
|
(2 278)
|
(2 931)
|
(3 271)
|
(3 605)
|
(3 124)
|
(3 390)
|
(3 070)
|
(2 915)
|
(2 613)
|
(3 049)
|
(2 780)
|
(2 848)
|
(2 854)
|
(2 865)
|
(3 051)
|
(3 255)
|
(3 574)
|
(3 278)
|
(3 370)
|
(3 356)
|
(3 611)
|
(3 540)
|
(3 683)
|
(3 624)
|
(3 357)
|
(3 258)
|
(3 247)
|
(3 274)
|
(3 170)
|
(3 342)
|
(3 445)
|
(3 416)
|
(3 432)
|
(3 471)
|
(3 512)
|
(3 556)
|
(3 655)
|
(3 892)
|
(3 828)
|
(3 977)
|
(4 057)
|
(4 225)
|
(4 556)
|
(4 726)
|
(5 009)
|
(4 605)
|
(4 857)
|
(4 944)
|
(4 957)
|
(5 696)
|
(5 652)
|
(5 623)
|
(5 787)
|
(6 140)
|
(6 538)
|
(6 801)
|
(6 787)
|
(6 583)
|
(6 529)
|
(6 716)
|
(6 728)
|
(6 765)
|
(6 762)
|
(6 592)
|
|
| Income from Continuing Operations |
620
|
874
|
3 290
|
4 177
|
4 616
|
5 079
|
4 409
|
4 784
|
4 233
|
3 610
|
3 162
|
3 687
|
3 477
|
4 138
|
4 290
|
4 349
|
4 527
|
4 836
|
5 385
|
5 009
|
5 375
|
5 559
|
5 938
|
5 927
|
6 270
|
6 388
|
6 331
|
6 267
|
6 317
|
6 536
|
6 517
|
6 998
|
7 243
|
7 124
|
7 245
|
7 301
|
7 384
|
7 562
|
7 818
|
8 073
|
7 944
|
8 229
|
8 360
|
8 980
|
9 675
|
10 418
|
11 043
|
11 310
|
11 967
|
11 903
|
11 973
|
12 348
|
12 183
|
12 022
|
12 424
|
12 852
|
13 784
|
14 359
|
14 363
|
14 377
|
14 294
|
14 778
|
14 716
|
15 036
|
15 028
|
14 738
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
19
|
26
|
25
|
22
|
24
|
26
|
30
|
32
|
30
|
23
|
18
|
23
|
24
|
32
|
36
|
31
|
17
|
(34)
|
(55)
|
(83)
|
(83)
|
(31)
|
24
|
48
|
4
|
|
| Net Income (Common) |
621
N/A
|
874
+41%
|
3 289
+276%
|
4 174
+27%
|
4 614
+11%
|
5 076
+10%
|
4 408
-13%
|
4 784
+9%
|
4 232
-12%
|
3 609
-15%
|
3 161
-12%
|
3 687
+17%
|
3 477
-6%
|
4 137
+19%
|
4 290
+4%
|
4 349
+1%
|
4 527
+4%
|
4 837
+7%
|
5 384
+11%
|
5 008
-7%
|
5 374
+7%
|
5 558
+3%
|
5 938
+7%
|
5 926
0%
|
6 268
+6%
|
6 387
+2%
|
6 330
-1%
|
6 267
-1%
|
6 317
+1%
|
6 535
+3%
|
6 516
0%
|
6 997
+7%
|
7 242
+4%
|
7 123
-2%
|
7 244
+2%
|
7 301
+1%
|
7 384
+1%
|
7 563
+2%
|
7 819
+3%
|
8 080
+3%
|
7 957
-2%
|
8 249
+4%
|
8 387
+2%
|
9 005
+7%
|
9 699
+8%
|
10 441
+8%
|
11 069
+6%
|
11 340
+2%
|
11 998
+6%
|
11 934
-1%
|
11 996
+1%
|
12 366
+3%
|
12 207
-1%
|
12 047
-1%
|
12 456
+3%
|
12 887
+3%
|
13 813
+7%
|
14 373
+4%
|
14 327
0%
|
14 321
0%
|
14 208
-1%
|
14 695
+3%
|
14 684
0%
|
15 061
+3%
|
15 078
+0%
|
14 742
-2%
|
|
| EPS (Diluted) |
11.08
N/A
|
3.93
-65%
|
59.8
+1 422%
|
75.89
+27%
|
21.05
-72%
|
23.15
+10%
|
20.28
-12%
|
21.97
+8%
|
19.65
-11%
|
16.76
-15%
|
14.67
-12%
|
17.12
+17%
|
16.14
-6%
|
19.21
+19%
|
19.92
+4%
|
20.19
+1%
|
21.02
+4%
|
22.46
+7%
|
25
+11%
|
23.25
-7%
|
24.95
+7%
|
25.81
+3%
|
27.57
+7%
|
27.52
0%
|
29.11
+6%
|
29.66
+2%
|
29.39
-1%
|
29.1
-1%
|
29.33
+1%
|
30.35
+3%
|
30.26
0%
|
32.49
+7%
|
33.63
+4%
|
33.08
-2%
|
33.64
+2%
|
33.9
+1%
|
34.29
+1%
|
35.12
+2%
|
36.31
+3%
|
37.52
+3%
|
36.95
-2%
|
38.31
+4%
|
38.95
+2%
|
41.82
+7%
|
45.04
+8%
|
48.49
+8%
|
51.41
+6%
|
52.66
+2%
|
55.74
+6%
|
55.63
0%
|
56.15
+1%
|
57.76
+3%
|
57.34
-1%
|
56.76
-1%
|
58.99
+4%
|
60.88
+3%
|
65.69
+8%
|
68.74
+5%
|
68.52
0%
|
68.43
0%
|
68.29
0%
|
70.94
+4%
|
71.37
+1%
|
73.01
+2%
|
73.81
+1%
|
72.28
-2%
|
|