
Shibaura Mechatronics Corp
TSE:6590

Income Statement
Earnings Waterfall
Shibaura Mechatronics Corp
Revenue
|
76.2B
JPY
|
Cost of Revenue
|
-46.4B
JPY
|
Gross Profit
|
29.8B
JPY
|
Operating Expenses
|
-17B
JPY
|
Operating Income
|
12.9B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
9.7B
JPY
|
Income Statement
Shibaura Mechatronics Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 169
N/A
|
43 799
+6%
|
47 308
+8%
|
45 905
-3%
|
46 533
+1%
|
45 549
-2%
|
45 827
+1%
|
45 833
+0%
|
44 483
-3%
|
42 737
-4%
|
42 277
-1%
|
43 093
+2%
|
46 134
+7%
|
49 256
+7%
|
51 379
+4%
|
53 667
+4%
|
53 245
-1%
|
53 090
0%
|
51 510
-3%
|
50 356
-2%
|
49 626
-1%
|
47 141
-5%
|
46 531
-1%
|
46 233
-1%
|
44 332
-4%
|
44 794
+1%
|
45 029
+1%
|
43 371
-4%
|
46 509
+7%
|
49 272
+6%
|
52 993
+8%
|
56 612
+7%
|
61 060
+8%
|
61 001
0%
|
61 434
+1%
|
62 256
+1%
|
63 443
+2%
|
67 556
+6%
|
70 431
+4%
|
73 436
+4%
|
76 211
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 873)
|
(34 387)
|
(37 265)
|
(36 457)
|
(36 259)
|
(35 292)
|
(35 256)
|
(35 336)
|
(34 084)
|
(32 240)
|
(31 625)
|
(31 652)
|
(33 608)
|
(35 635)
|
(37 080)
|
(38 582)
|
(37 977)
|
(37 698)
|
(36 091)
|
(34 694)
|
(33 873)
|
(32 287)
|
(32 250)
|
(32 350)
|
(31 246)
|
(31 100)
|
(30 628)
|
(29 076)
|
(31 027)
|
(32 464)
|
(34 498)
|
(36 472)
|
(37 904)
|
(36 570)
|
(36 537)
|
(36 444)
|
(37 518)
|
(40 425)
|
(42 144)
|
(44 406)
|
(46 370)
|
|
Gross Profit |
9 296
N/A
|
9 412
+1%
|
10 043
+7%
|
9 448
-6%
|
10 274
+9%
|
10 257
0%
|
10 571
+3%
|
10 497
-1%
|
10 399
-1%
|
10 497
+1%
|
10 652
+1%
|
11 441
+7%
|
12 526
+9%
|
13 621
+9%
|
14 299
+5%
|
15 085
+5%
|
15 268
+1%
|
15 392
+1%
|
15 419
+0%
|
15 662
+2%
|
15 753
+1%
|
14 854
-6%
|
14 281
-4%
|
13 883
-3%
|
13 086
-6%
|
13 694
+5%
|
14 401
+5%
|
14 295
-1%
|
15 482
+8%
|
16 808
+9%
|
18 495
+10%
|
20 140
+9%
|
23 156
+15%
|
24 431
+6%
|
24 897
+2%
|
25 812
+4%
|
25 925
+0%
|
27 131
+5%
|
28 287
+4%
|
29 030
+3%
|
29 841
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 149)
|
(8 391)
|
(8 356)
|
(8 645)
|
(8 649)
|
(8 966)
|
(8 926)
|
(9 104)
|
(9 016)
|
(8 998)
|
(9 141)
|
(9 572)
|
(9 891)
|
(11 124)
|
(11 417)
|
(11 602)
|
(11 776)
|
(11 392)
|
(11 293)
|
(11 588)
|
(11 719)
|
(11 731)
|
(11 653)
|
(11 134)
|
(10 881)
|
(10 737)
|
(11 099)
|
(11 137)
|
(11 385)
|
(11 758)
|
(11 982)
|
(12 337)
|
(12 763)
|
(13 525)
|
(13 982)
|
(14 489)
|
(15 231)
|
(15 444)
|
(15 660)
|
(16 611)
|
(16 962)
|
|
Selling, General & Administrative |
(8 150)
|
(5 844)
|
(8 356)
|
(8 644)
|
(8 645)
|
(6 006)
|
(8 923)
|
(9 102)
|
(9 016)
|
(5 692)
|
(9 139)
|
(9 572)
|
(9 888)
|
(7 710)
|
(11 417)
|
(11 601)
|
(11 776)
|
(7 576)
|
(11 290)
|
(11 585)
|
(11 717)
|
(8 123)
|
(11 652)
|
(11 134)
|
(10 882)
|
(7 098)
|
(11 099)
|
(11 136)
|
(11 382)
|
(7 726)
|
(11 979)
|
(12 335)
|
(12 762)
|
(9 103)
|
(13 983)
|
(14 488)
|
(15 230)
|
(10 069)
|
(15 658)
|
(16 611)
|
(16 960)
|
|
Research & Development |
0
|
(1 855)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 204)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(2 737)
|
0
|
0
|
0
|
(2 725)
|
0
|
0
|
0
|
(2 493)
|
0
|
0
|
0
|
(2 634)
|
0
|
0
|
0
|
(3 107)
|
0
|
0
|
0
|
(3 464)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(691)
|
0
|
0
|
0
|
(898)
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
(924)
|
0
|
0
|
0
|
(1 077)
|
0
|
0
|
0
|
(883)
|
0
|
0
|
0
|
(1 145)
|
0
|
0
|
0
|
(1 396)
|
0
|
0
|
0
|
(1 314)
|
0
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
0
|
(1)
|
(4)
|
(2 062)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
|
Operating Income |
1 147
N/A
|
1 021
-11%
|
1 687
+65%
|
803
-52%
|
1 625
+102%
|
1 291
-21%
|
1 645
+27%
|
1 393
-15%
|
1 383
-1%
|
1 499
+8%
|
1 511
+1%
|
1 869
+24%
|
2 635
+41%
|
2 497
-5%
|
2 882
+15%
|
3 483
+21%
|
3 492
+0%
|
4 000
+15%
|
4 126
+3%
|
4 074
-1%
|
4 034
-1%
|
3 123
-23%
|
2 628
-16%
|
2 749
+5%
|
2 205
-20%
|
2 957
+34%
|
3 302
+12%
|
3 158
-4%
|
4 097
+30%
|
5 050
+23%
|
6 513
+29%
|
7 803
+20%
|
10 393
+33%
|
10 906
+5%
|
10 915
+0%
|
11 323
+4%
|
10 694
-6%
|
11 687
+9%
|
12 627
+8%
|
12 419
-2%
|
12 879
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
214
|
228
|
299
|
152
|
(32)
|
(287)
|
(554)
|
(522)
|
(214)
|
(72)
|
120
|
119
|
(221)
|
(185)
|
(103)
|
(12)
|
(57)
|
(1)
|
(125)
|
(199)
|
(102)
|
(116)
|
(45)
|
(116)
|
(194)
|
(106)
|
(124)
|
(22)
|
76
|
112
|
382
|
564
|
115
|
271
|
441
|
259
|
609
|
478
|
129
|
(28)
|
114
|
|
Non-Reccuring Items |
(353)
|
(328)
|
(341)
|
(127)
|
19
|
217
|
422
|
432
|
82
|
(269)
|
(218)
|
(295)
|
68
|
(1)
|
(152)
|
(264)
|
(187)
|
(237)
|
(25)
|
101
|
0
|
22
|
(21)
|
42
|
105
|
24
|
(602)
|
(695)
|
(791)
|
(803)
|
(637)
|
(876)
|
(586)
|
(568)
|
(387)
|
(157)
|
(371)
|
(321)
|
(56)
|
(125)
|
(136)
|
|
Gain/Loss on Disposition of Assets |
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
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
(204)
|
0
|
0
|
0
|
|
Total Other Income |
30
|
52
|
48
|
41
|
(10)
|
(48)
|
(62)
|
(59)
|
(313)
|
(26)
|
(251)
|
(249)
|
1
|
41
|
45
|
46
|
64
|
20
|
(37)
|
(61)
|
(96)
|
(260)
|
(222)
|
(224)
|
(235)
|
(73)
|
(69)
|
(72)
|
(60)
|
(95)
|
(78)
|
(102)
|
(93)
|
(95)
|
(158)
|
(136)
|
(45)
|
(29)
|
(163)
|
(138)
|
(65)
|
|
Pre-Tax Income |
1 038
N/A
|
973
-6%
|
1 693
+74%
|
869
-49%
|
1 602
+84%
|
1 173
-27%
|
1 451
+24%
|
1 244
-14%
|
938
-25%
|
1 132
+21%
|
1 162
+3%
|
1 444
+24%
|
2 483
+72%
|
2 352
-5%
|
2 672
+14%
|
3 253
+22%
|
3 312
+2%
|
3 782
+14%
|
3 939
+4%
|
3 915
-1%
|
3 836
-2%
|
2 769
-28%
|
2 340
-15%
|
2 451
+5%
|
1 881
-23%
|
2 820
+50%
|
2 507
-11%
|
2 369
-6%
|
3 322
+40%
|
4 264
+28%
|
6 180
+45%
|
7 389
+20%
|
9 829
+33%
|
10 514
+7%
|
10 811
+3%
|
11 289
+4%
|
10 731
-5%
|
11 611
+8%
|
12 537
+8%
|
12 128
-3%
|
12 792
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(264)
|
(276)
|
(184)
|
(269)
|
(290)
|
(429)
|
(438)
|
(408)
|
(335)
|
(201)
|
(227)
|
(251)
|
(453)
|
(605)
|
(590)
|
(914)
|
(937)
|
(1 301)
|
(1 381)
|
(1 394)
|
(1 331)
|
(825)
|
(766)
|
(683)
|
(562)
|
(850)
|
(799)
|
(793)
|
(996)
|
(1 281)
|
(1 330)
|
(1 743)
|
(2 231)
|
(1 315)
|
(1 492)
|
(1 630)
|
(1 620)
|
(2 818)
|
(3 250)
|
(3 110)
|
(3 101)
|
|
Income from Continuing Operations |
774
|
697
|
1 509
|
600
|
1 312
|
744
|
1 013
|
836
|
603
|
931
|
935
|
1 193
|
2 030
|
1 747
|
2 082
|
2 339
|
2 375
|
2 481
|
2 558
|
2 521
|
2 505
|
1 944
|
1 574
|
1 768
|
1 319
|
1 970
|
1 708
|
1 576
|
2 326
|
2 983
|
4 850
|
5 646
|
7 598
|
9 199
|
9 319
|
9 659
|
9 111
|
8 793
|
9 287
|
9 018
|
9 691
|
|
Net Income (Common) |
774
N/A
|
697
-10%
|
1 508
+116%
|
599
-60%
|
1 313
+119%
|
743
-43%
|
1 013
+36%
|
836
-17%
|
602
-28%
|
930
+54%
|
934
+0%
|
1 192
+28%
|
2 029
+70%
|
1 746
-14%
|
2 081
+19%
|
2 337
+12%
|
2 373
+2%
|
2 480
+5%
|
2 556
+3%
|
2 521
-1%
|
2 504
-1%
|
1 944
-22%
|
1 575
-19%
|
1 767
+12%
|
1 320
-25%
|
1 969
+49%
|
1 707
-13%
|
1 576
-8%
|
2 324
+47%
|
2 983
+28%
|
4 850
+63%
|
5 646
+16%
|
7 599
+35%
|
9 198
+21%
|
9 317
+1%
|
9 658
+4%
|
9 109
-6%
|
8 793
-3%
|
9 287
+6%
|
9 018
-3%
|
9 691
+7%
|
|
EPS (Diluted) |
154.8
N/A
|
141.07
-9%
|
301.6
+114%
|
119.8
-60%
|
262.6
+119%
|
150.39
-43%
|
202.6
+35%
|
167.2
-17%
|
120.4
-28%
|
188.26
+56%
|
186.8
-1%
|
238.4
+28%
|
405.8
+70%
|
365.65
-10%
|
520.25
+42%
|
584.25
+12%
|
538.33
-8%
|
562.74
+5%
|
579.85
+3%
|
571.39
-1%
|
567.41
-1%
|
440.72
-22%
|
356.9
-19%
|
400.22
+12%
|
299.04
-25%
|
148.69
-50%
|
386.63
+160%
|
356.8
-8%
|
526.26
+47%
|
225.11
-57%
|
1 098.03
+388%
|
1 277.66
+16%
|
572.94
-55%
|
693.82
+21%
|
702.63
+1%
|
729.79
+4%
|
692.33
-5%
|
666.29
-4%
|
708.68
+6%
|
687.76
-3%
|
738.94
+7%
|