
Shindengen Electric Manufacturing Co Ltd
TSE:6844

Income Statement
Earnings Waterfall
Shindengen Electric Manufacturing Co Ltd
Revenue
|
103.8B
JPY
|
Cost of Revenue
|
-88.8B
JPY
|
Gross Profit
|
15B
JPY
|
Operating Expenses
|
-14B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
-549m
JPY
|
Income Statement
Shindengen Electric Manufacturing Co Ltd
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 |
107 130
N/A
|
108 255
+1%
|
108 355
+0%
|
107 801
-1%
|
103 165
-4%
|
98 110
-5%
|
94 700
-3%
|
91 850
-3%
|
91 745
0%
|
90 415
-1%
|
90 343
0%
|
90 761
+0%
|
93 003
+2%
|
92 177
-1%
|
93 207
+1%
|
94 702
+2%
|
95 157
+0%
|
94 703
0%
|
93 910
-1%
|
93 539
0%
|
92 918
-1%
|
92 965
+0%
|
89 598
-4%
|
82 822
-8%
|
81 202
-2%
|
80 437
-1%
|
83 858
+4%
|
91 031
+9%
|
91 248
+0%
|
92 168
+1%
|
93 235
+1%
|
94 410
+1%
|
98 233
+4%
|
101 007
+3%
|
101 896
+1%
|
102 485
+1%
|
102 836
+0%
|
102 261
-1%
|
102 757
+0%
|
103 222
+0%
|
103 834
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(85 491)
|
(87 648)
|
(88 435)
|
(88 419)
|
(85 618)
|
(85 051)
|
(82 563)
|
(81 068)
|
(80 997)
|
(73 223)
|
(71 815)
|
(70 612)
|
(71 861)
|
(72 630)
|
(73 842)
|
(75 605)
|
(76 247)
|
(75 482)
|
(76 019)
|
(76 800)
|
(77 014)
|
(78 413)
|
(76 331)
|
(71 735)
|
(70 681)
|
(69 017)
|
(70 188)
|
(73 556)
|
(73 259)
|
(73 528)
|
(74 419)
|
(77 047)
|
(79 970)
|
(83 222)
|
(85 169)
|
(85 991)
|
(87 221)
|
(87 213)
|
(88 058)
|
(88 162)
|
(88 833)
|
|
Gross Profit |
21 639
N/A
|
20 607
-5%
|
19 920
-3%
|
19 382
-3%
|
17 547
-9%
|
13 059
-26%
|
12 137
-7%
|
10 782
-11%
|
10 748
0%
|
17 192
+60%
|
18 528
+8%
|
20 149
+9%
|
21 142
+5%
|
19 547
-8%
|
19 365
-1%
|
19 097
-1%
|
18 910
-1%
|
19 221
+2%
|
17 891
-7%
|
16 739
-6%
|
15 904
-5%
|
14 552
-9%
|
13 267
-9%
|
11 087
-16%
|
10 521
-5%
|
11 420
+9%
|
13 670
+20%
|
17 475
+28%
|
17 989
+3%
|
18 640
+4%
|
18 816
+1%
|
17 363
-8%
|
18 263
+5%
|
17 785
-3%
|
16 727
-6%
|
16 494
-1%
|
15 615
-5%
|
15 048
-4%
|
14 699
-2%
|
15 060
+2%
|
15 001
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 417)
|
(13 366)
|
(13 211)
|
(13 266)
|
(12 970)
|
(12 260)
|
(12 181)
|
(11 946)
|
(12 006)
|
(12 089)
|
(12 189)
|
(12 278)
|
(12 522)
|
(12 694)
|
(13 068)
|
(13 413)
|
(13 663)
|
(13 583)
|
(13 376)
|
(13 051)
|
(12 723)
|
(12 795)
|
(12 647)
|
(12 278)
|
(12 044)
|
(12 500)
|
(12 681)
|
(13 114)
|
(13 581)
|
(13 078)
|
(13 601)
|
(13 877)
|
(14 046)
|
(14 164)
|
(14 357)
|
(14 266)
|
(14 202)
|
(13 770)
|
(13 885)
|
(13 822)
|
(13 997)
|
|
Selling, General & Administrative |
(12 409)
|
(10 198)
|
(13 210)
|
(13 265)
|
(12 970)
|
(9 813)
|
(11 947)
|
(11 825)
|
(11 875)
|
(9 607)
|
(12 175)
|
(12 263)
|
(12 508)
|
(10 038)
|
(13 067)
|
(13 412)
|
(13 663)
|
(10 701)
|
(13 287)
|
(13 050)
|
(12 720)
|
(10 166)
|
(12 648)
|
(12 278)
|
(12 044)
|
(10 110)
|
(12 678)
|
(13 110)
|
(13 579)
|
(11 045)
|
(13 533)
|
(13 809)
|
(13 977)
|
(11 915)
|
(14 035)
|
(13 945)
|
(13 882)
|
(11 660)
|
(13 733)
|
(13 819)
|
(13 994)
|
|
Research & Development |
0
|
(2 735)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 481)
|
0
|
0
|
0
|
(2 655)
|
0
|
0
|
0
|
(2 880)
|
0
|
0
|
0
|
(2 628)
|
0
|
0
|
0
|
(2 389)
|
0
|
0
|
0
|
(2 032)
|
0
|
0
|
0
|
(2 248)
|
0
|
0
|
0
|
(2 108)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(433)
|
(1)
|
0
|
0
|
(2 447)
|
(234)
|
(121)
|
(131)
|
(1)
|
(14)
|
(15)
|
(14)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(89)
|
(1)
|
(3)
|
(1)
|
1
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(68)
|
(68)
|
(69)
|
(1)
|
(322)
|
(321)
|
(320)
|
(2)
|
(152)
|
(3)
|
(3)
|
|
Operating Income |
9 222
N/A
|
7 241
-21%
|
6 709
-7%
|
6 116
-9%
|
4 577
-25%
|
799
-83%
|
(44)
N/A
|
(1 164)
-2 545%
|
(1 258)
-8%
|
5 103
N/A
|
6 339
+24%
|
7 871
+24%
|
8 620
+10%
|
6 853
-20%
|
6 297
-8%
|
5 684
-10%
|
5 247
-8%
|
5 638
+7%
|
4 515
-20%
|
3 688
-18%
|
3 181
-14%
|
1 757
-45%
|
620
-65%
|
(1 191)
N/A
|
(1 523)
-28%
|
(1 080)
+29%
|
989
N/A
|
4 361
+341%
|
4 408
+1%
|
5 562
+26%
|
5 215
-6%
|
3 486
-33%
|
4 217
+21%
|
3 621
-14%
|
2 370
-35%
|
2 228
-6%
|
1 413
-37%
|
1 278
-10%
|
814
-36%
|
1 238
+52%
|
1 004
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
372
|
810
|
803
|
648
|
(576)
|
(503)
|
(1 081)
|
(1 112)
|
(455)
|
(379)
|
277
|
554
|
447
|
289
|
357
|
351
|
272
|
380
|
260
|
115
|
125
|
(44)
|
(256)
|
(217)
|
75
|
580
|
1 734
|
1 740
|
1 659
|
1 518
|
1 157
|
1 377
|
1 184
|
869
|
357
|
41
|
42
|
594
|
922
|
(25)
|
355
|
|
Non-Reccuring Items |
0
|
432
|
(8)
|
(120)
|
(111)
|
(239)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(65)
|
(227)
|
(229)
|
(229)
|
(249)
|
0
|
(94)
|
(97)
|
(472)
|
(551)
|
(1 969)
|
(1 964)
|
(3 880)
|
(3 837)
|
(2 410)
|
(2 412)
|
(104)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(151)
|
0
|
(482)
|
(529)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(366)
|
(302)
|
(302)
|
(302)
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(554)
|
(622)
|
(431)
|
(248)
|
(96)
|
109
|
50
|
(35)
|
(58)
|
(121)
|
95
|
138
|
155
|
21
|
(38)
|
(39)
|
(41)
|
(38)
|
(9)
|
(20)
|
(75)
|
(116)
|
(171)
|
(33)
|
56
|
(330)
|
(367)
|
(469)
|
(583)
|
(219)
|
(186)
|
(241)
|
(214)
|
(97)
|
(108)
|
(63)
|
(68)
|
(215)
|
(248)
|
(231)
|
(167)
|
|
Pre-Tax Income |
9 040
N/A
|
7 861
-13%
|
7 073
-10%
|
6 396
-10%
|
3 794
-41%
|
166
-96%
|
(1 075)
N/A
|
(2 311)
-115%
|
(1 771)
+23%
|
4 812
N/A
|
6 711
+39%
|
8 563
+28%
|
9 222
+8%
|
7 098
-23%
|
6 389
-10%
|
5 767
-10%
|
5 249
-9%
|
5 731
+9%
|
4 766
-17%
|
3 689
-23%
|
3 134
-15%
|
1 125
-64%
|
(358)
N/A
|
(3 410)
-853%
|
(3 356)
+2%
|
(5 076)
-51%
|
(1 783)
+65%
|
2 920
N/A
|
2 770
-5%
|
6 821
+146%
|
6 186
-9%
|
4 622
-25%
|
5 187
+12%
|
4 073
-21%
|
2 619
-36%
|
2 206
-16%
|
1 387
-37%
|
1 506
+9%
|
1 488
-1%
|
500
-66%
|
663
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
786
|
(2 608)
|
(1 925)
|
(1 747)
|
(1 117)
|
38
|
459
|
607
|
661
|
(1 423)
|
(1 620)
|
(2 098)
|
(2 429)
|
(1 804)
|
(1 889)
|
(1 702)
|
(1 360)
|
(1 854)
|
(1 504)
|
(1 230)
|
(1 178)
|
(5 281)
|
(5 257)
|
(6 647)
|
(6 514)
|
(484)
|
(1 304)
|
(82)
|
(96)
|
(918)
|
(692)
|
(582)
|
(989)
|
(2 428)
|
(2 775)
|
(3 060)
|
(3 003)
|
(2 219)
|
(1 507)
|
(1 343)
|
(1 213)
|
|
Income from Continuing Operations |
9 826
|
5 253
|
5 148
|
4 649
|
2 677
|
204
|
(616)
|
(1 704)
|
(1 110)
|
3 389
|
5 091
|
6 465
|
6 793
|
5 294
|
4 500
|
4 065
|
3 889
|
3 877
|
3 262
|
2 459
|
1 956
|
(4 156)
|
(5 615)
|
(10 057)
|
(9 870)
|
(5 560)
|
(3 087)
|
2 838
|
2 674
|
5 903
|
5 494
|
4 040
|
4 198
|
1 645
|
(156)
|
(854)
|
(1 616)
|
(713)
|
(19)
|
(843)
|
(550)
|
|
Net Income (Common) |
9 826
N/A
|
5 252
-47%
|
5 146
-2%
|
4 648
-10%
|
2 677
-42%
|
205
-92%
|
(615)
N/A
|
(1 702)
-177%
|
(1 109)
+35%
|
3 388
N/A
|
5 090
+50%
|
6 463
+27%
|
6 792
+5%
|
5 293
-22%
|
4 499
-15%
|
4 064
-10%
|
3 888
-4%
|
3 876
0%
|
3 262
-16%
|
2 459
-25%
|
1 955
-20%
|
(4 156)
N/A
|
(5 616)
-35%
|
(10 057)
-79%
|
(9 870)
+2%
|
(5 561)
+44%
|
(3 087)
+44%
|
2 837
N/A
|
2 673
-6%
|
5 902
+121%
|
5 493
-7%
|
4 038
-26%
|
4 196
+4%
|
1 644
-61%
|
(156)
N/A
|
(854)
-447%
|
(1 615)
-89%
|
(712)
+56%
|
(20)
+97%
|
(843)
-4 115%
|
(549)
+35%
|
|
EPS (Diluted) |
982.6
N/A
|
509.72
-48%
|
514.6
+1%
|
464.8
-10%
|
267.7
-42%
|
19.9
-93%
|
-61.5
N/A
|
-170.2
-177%
|
-110.9
+35%
|
328.9
N/A
|
509
+55%
|
646.29
+27%
|
679.2
+5%
|
513.88
-24%
|
449.9
-12%
|
406.4
-10%
|
377.53
-7%
|
376.35
0%
|
316.73
-16%
|
238.71
-25%
|
189.75
-21%
|
-403.46
N/A
|
-545.2
-35%
|
-975.93
-79%
|
-957.69
+2%
|
-539.69
+44%
|
-299.56
+44%
|
275.25
N/A
|
259.36
-6%
|
572.68
+121%
|
532.93
-7%
|
391.69
-27%
|
407.06
+4%
|
159.49
-61%
|
-15.13
N/A
|
-82.82
-447%
|
-156.62
-89%
|
-69.05
+56%
|
-1.93
+97%
|
-81.7
-4 133%
|
-53.2
+35%
|