
Shinnihonseiyaku Co Ltd
TSE:4931

Income Statement
Earnings Waterfall
Shinnihonseiyaku Co Ltd
Revenue
|
40.6B
JPY
|
Cost of Revenue
|
-8.3B
JPY
|
Gross Profit
|
32.3B
JPY
|
Operating Expenses
|
-27.8B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Shinnihonseiyaku Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
42 296
N/A
|
33 858
-20%
|
33 767
0%
|
33 728
0%
|
33 491
-1%
|
33 469
0%
|
50 019
+49%
|
33 899
-32%
|
51 258
+51%
|
51 900
+1%
|
35 731
-31%
|
36 107
+1%
|
36 089
0%
|
36 356
+1%
|
36 858
+1%
|
37 653
+2%
|
38 339
+2%
|
39 059
+2%
|
39 387
+1%
|
40 043
+2%
|
40 573
+1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(6 203)
|
(5 020)
|
(5 050)
|
(5 110)
|
(5 080)
|
(5 115)
|
(7 716)
|
(5 439)
|
(8 360)
|
(8 661)
|
(6 460)
|
(6 711)
|
(6 763)
|
(6 907)
|
(7 087)
|
(7 341)
|
(7 683)
|
(7 966)
|
(8 109)
|
(8 230)
|
(8 260)
|
|
Gross Profit |
36 093
N/A
|
28 838
-20%
|
28 717
0%
|
28 618
0%
|
28 411
-1%
|
28 354
0%
|
42 303
+49%
|
28 460
-33%
|
42 898
+51%
|
43 239
+1%
|
29 271
-32%
|
29 396
+0%
|
29 326
0%
|
29 449
+0%
|
29 771
+1%
|
30 312
+2%
|
30 656
+1%
|
31 093
+1%
|
31 278
+1%
|
31 813
+2%
|
32 313
+2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(32 544)
|
(26 323)
|
(25 893)
|
(25 289)
|
(24 939)
|
(24 725)
|
(37 728)
|
(25 036)
|
(38 079)
|
(38 140)
|
(25 478)
|
(25 874)
|
(25 790)
|
(26 135)
|
(26 180)
|
(26 558)
|
(26 574)
|
(26 730)
|
(27 132)
|
(27 637)
|
(27 775)
|
|
Selling, General & Administrative |
(32 325)
|
(26 313)
|
(25 881)
|
(24 668)
|
(24 944)
|
(24 729)
|
(37 726)
|
(24 510)
|
(38 078)
|
(38 133)
|
(25 487)
|
(25 447)
|
(25 788)
|
(26 135)
|
(26 178)
|
(26 129)
|
(26 575)
|
(26 728)
|
(27 131)
|
(27 350)
|
(27 772)
|
|
Research & Development |
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(285)
|
0
|
|
Other Operating Expenses |
(219)
|
(10)
|
(12)
|
4
|
5
|
4
|
(2)
|
(5)
|
(1)
|
(7)
|
9
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Operating Income |
3 549
N/A
|
2 515
-29%
|
2 824
+12%
|
3 329
+18%
|
3 472
+4%
|
3 629
+5%
|
4 575
+26%
|
3 424
-25%
|
4 819
+41%
|
5 099
+6%
|
3 793
-26%
|
3 522
-7%
|
3 536
+0%
|
3 314
-6%
|
3 591
+8%
|
3 754
+5%
|
4 082
+9%
|
4 363
+7%
|
4 146
-5%
|
4 176
+1%
|
4 538
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
16
|
14
|
38
|
39
|
70
|
26
|
26
|
24
|
(17)
|
(10)
|
(9)
|
(10)
|
(6)
|
(11)
|
(12)
|
(9)
|
(4)
|
(3)
|
11
|
|
Non-Reccuring Items |
(57)
|
(42)
|
(53)
|
(193)
|
(204)
|
(221)
|
(262)
|
(79)
|
(125)
|
(92)
|
(58)
|
(91)
|
(82)
|
(90)
|
(187)
|
(253)
|
(244)
|
(240)
|
(116)
|
(14)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
30
|
30
|
25
|
30
|
32
|
34
|
43
|
31
|
43
|
42
|
35
|
42
|
50
|
40
|
43
|
34
|
42
|
38
|
6
|
(49)
|
(44)
|
|
Pre-Tax Income |
3 523
N/A
|
2 503
-29%
|
2 812
+12%
|
3 180
+13%
|
3 338
+5%
|
3 481
+4%
|
4 426
+27%
|
3 402
-23%
|
4 763
+40%
|
5 084
+7%
|
3 764
-26%
|
3 474
-8%
|
3 495
+1%
|
3 260
-7%
|
3 447
+6%
|
3 530
+2%
|
3 868
+10%
|
4 152
+7%
|
4 032
-3%
|
4 110
+2%
|
4 486
+9%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(1 255)
|
(858)
|
(968)
|
(1 057)
|
(1 068)
|
(1 079)
|
(1 308)
|
(1 078)
|
(1 517)
|
(1 622)
|
(1 202)
|
(1 117)
|
(1 124)
|
(1 061)
|
(1 116)
|
(1 135)
|
(1 251)
|
(1 335)
|
(1 304)
|
(1 314)
|
(1 437)
|
|
Income from Continuing Operations |
2 268
|
1 645
|
1 844
|
2 123
|
2 270
|
2 402
|
3 118
|
2 324
|
3 246
|
3 462
|
2 562
|
2 357
|
2 371
|
2 199
|
2 331
|
2 395
|
2 617
|
2 817
|
2 728
|
2 796
|
3 049
|
|
Net Income (Common) |
2 267
N/A
|
1 644
-27%
|
1 844
+12%
|
2 122
+15%
|
2 269
+7%
|
2 402
+6%
|
3 118
+30%
|
2 323
-25%
|
3 245
+40%
|
3 460
+7%
|
2 561
-26%
|
2 357
-8%
|
2 371
+1%
|
2 200
-7%
|
2 331
+6%
|
2 394
+3%
|
2 616
+9%
|
2 816
+8%
|
2 727
-3%
|
2 795
+2%
|
3 048
+9%
|
|
EPS (Diluted) |
104.89
N/A
|
75.7
-28%
|
84.72
+12%
|
97.86
+16%
|
104.55
+7%
|
109.86
+5%
|
142.95
+30%
|
106.66
-25%
|
150.21
+41%
|
160.23
+7%
|
118.6
-26%
|
109.12
-8%
|
109.72
+1%
|
101.84
-7%
|
107.87
+6%
|
110.8
+3%
|
121.01
+9%
|
130.62
+8%
|
126.22
-3%
|
129.29
+2%
|
142.66
+10%
|