
Shinko Electric Industries Co Ltd
TSE:6967

Income Statement
Earnings Waterfall
Shinko Electric Industries Co Ltd
Revenue
|
213.2B
JPY
|
Cost of Revenue
|
-172.7B
JPY
|
Gross Profit
|
40.5B
JPY
|
Operating Expenses
|
-14.5B
JPY
|
Operating Income
|
25.9B
JPY
|
Other Expenses
|
-7.1B
JPY
|
Net Income
|
18.8B
JPY
|
Income Statement
Shinko Electric Industries 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 |
138 855
N/A
|
142 815
+3%
|
143 279
+0%
|
146 942
+3%
|
144 839
-1%
|
143 453
-1%
|
143 052
0%
|
140 141
-2%
|
140 499
+0%
|
139 890
0%
|
139 586
0%
|
140 622
+1%
|
143 857
+2%
|
147 113
+2%
|
150 979
+3%
|
149 783
-1%
|
145 497
-3%
|
142 277
-2%
|
138 456
-3%
|
138 331
0%
|
142 380
+3%
|
148 332
+4%
|
156 742
+6%
|
163 541
+4%
|
176 324
+8%
|
188 059
+7%
|
203 700
+8%
|
229 516
+13%
|
253 382
+10%
|
271 949
+7%
|
293 266
+8%
|
303 032
+3%
|
303 671
+0%
|
286 358
-6%
|
256 181
-11%
|
234 462
-8%
|
210 453
-10%
|
209 972
0%
|
214 124
+2%
|
213 193
0%
|
213 225
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(122 907)
|
(125 689)
|
(123 596)
|
(123 881)
|
(122 599)
|
(121 611)
|
(123 135)
|
(123 486)
|
(124 365)
|
(124 222)
|
(124 270)
|
(124 416)
|
(126 842)
|
(129 704)
|
(131 317)
|
(130 204)
|
(126 824)
|
(125 095)
|
(124 454)
|
(126 104)
|
(129 885)
|
(132 771)
|
(137 007)
|
(139 735)
|
(145 834)
|
(152 059)
|
(157 156)
|
(169 780)
|
(178 434)
|
(185 891)
|
(194 649)
|
(195 390)
|
(198 060)
|
(194 664)
|
(187 211)
|
(182 954)
|
(172 940)
|
(171 070)
|
(171 382)
|
(172 634)
|
(172 748)
|
|
Gross Profit |
15 948
N/A
|
17 126
+7%
|
19 683
+15%
|
23 061
+17%
|
22 240
-4%
|
21 842
-2%
|
19 917
-9%
|
16 655
-16%
|
16 134
-3%
|
15 668
-3%
|
15 316
-2%
|
16 206
+6%
|
17 015
+5%
|
17 409
+2%
|
19 662
+13%
|
19 579
0%
|
18 673
-5%
|
17 182
-8%
|
14 002
-19%
|
12 227
-13%
|
12 495
+2%
|
15 561
+25%
|
19 735
+27%
|
23 806
+21%
|
30 490
+28%
|
36 000
+18%
|
46 544
+29%
|
59 736
+28%
|
74 948
+25%
|
86 058
+15%
|
98 617
+15%
|
107 642
+9%
|
105 611
-2%
|
91 694
-13%
|
68 970
-25%
|
51 508
-25%
|
37 513
-27%
|
38 902
+4%
|
42 742
+10%
|
40 559
-5%
|
40 477
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 623)
|
(12 545)
|
(12 378)
|
(12 441)
|
(12 508)
|
(12 420)
|
(12 408)
|
(12 388)
|
(12 365)
|
(12 400)
|
(12 386)
|
(12 491)
|
(12 601)
|
(12 510)
|
(12 657)
|
(12 623)
|
(12 448)
|
(12 334)
|
(12 135)
|
(12 106)
|
(12 204)
|
(12 334)
|
(12 402)
|
(12 380)
|
(12 429)
|
(12 672)
|
(13 052)
|
(13 589)
|
(14 011)
|
(14 664)
|
(15 108)
|
(15 363)
|
(15 553)
|
(14 982)
|
(14 580)
|
(14 278)
|
(13 965)
|
(14 092)
|
(14 373)
|
(14 495)
|
(14 542)
|
|
Selling, General & Administrative |
(12 622)
|
(8 597)
|
(12 375)
|
(12 440)
|
(12 505)
|
(8 777)
|
(12 408)
|
(12 388)
|
(12 366)
|
(8 900)
|
(12 385)
|
(12 489)
|
(12 600)
|
(9 070)
|
(12 656)
|
(12 624)
|
(12 448)
|
(9 113)
|
(12 137)
|
(12 108)
|
(12 203)
|
(9 484)
|
(12 400)
|
(12 376)
|
(12 428)
|
(9 690)
|
(13 051)
|
(13 589)
|
(14 011)
|
(11 185)
|
(15 106)
|
(15 362)
|
(15 552)
|
(11 400)
|
(14 579)
|
(14 275)
|
(13 963)
|
(10 595)
|
(14 372)
|
(14 495)
|
(14 540)
|
|
Research & Development |
0
|
(3 946)
|
0
|
0
|
0
|
(3 643)
|
0
|
0
|
0
|
(3 499)
|
0
|
0
|
0
|
(3 440)
|
0
|
0
|
0
|
(3 221)
|
0
|
0
|
0
|
(2 849)
|
0
|
0
|
0
|
(2 981)
|
0
|
0
|
0
|
(3 478)
|
0
|
0
|
0
|
(3 580)
|
0
|
0
|
0
|
(3 496)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(3)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
2
|
(1)
|
(1)
|
(2)
|
(4)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
|
Operating Income |
3 325
N/A
|
4 581
+38%
|
7 305
+59%
|
10 620
+45%
|
9 732
-8%
|
9 422
-3%
|
7 509
-20%
|
4 267
-43%
|
3 769
-12%
|
3 268
-13%
|
2 930
-10%
|
3 715
+27%
|
4 414
+19%
|
4 899
+11%
|
7 005
+43%
|
6 956
-1%
|
6 225
-11%
|
4 848
-22%
|
1 867
-61%
|
121
-94%
|
291
+140%
|
3 227
+1 009%
|
7 333
+127%
|
11 426
+56%
|
18 061
+58%
|
23 328
+29%
|
33 492
+44%
|
46 147
+38%
|
60 937
+32%
|
71 394
+17%
|
83 509
+17%
|
92 279
+11%
|
90 058
-2%
|
76 712
-15%
|
54 390
-29%
|
37 230
-32%
|
23 548
-37%
|
24 810
+5%
|
28 369
+14%
|
26 064
-8%
|
25 935
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 482
|
3 972
|
4 785
|
3 140
|
3 520
|
(17)
|
(1 806)
|
(807)
|
266
|
(129)
|
3 533
|
2 936
|
1 428
|
494
|
1 627
|
2 002
|
908
|
2 482
|
806
|
399
|
1 303
|
1 101
|
2 004
|
1 564
|
886
|
2 605
|
2 088
|
2 818
|
3 576
|
3 737
|
5 485
|
6 268
|
3 432
|
1 601
|
1 063
|
(164)
|
895
|
1 219
|
(680)
|
(2 292)
|
(255)
|
|
Non-Reccuring Items |
(457)
|
(558)
|
(616)
|
(4 011)
|
(4 007)
|
(3 977)
|
(3 896)
|
(465)
|
(451)
|
(434)
|
(605)
|
(702)
|
(767)
|
(895)
|
(2 788)
|
(2 668)
|
(2 801)
|
(3 860)
|
(2 292)
|
(2 263)
|
(2 090)
|
(873)
|
(455)
|
(603)
|
(675)
|
(875)
|
(899)
|
(1 082)
|
(1 184)
|
(1 076)
|
(1 228)
|
(1 120)
|
(1 091)
|
(1 295)
|
(1 355)
|
(1 296)
|
(1 600)
|
(1 342)
|
(1 024)
|
(900)
|
(400)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
219
|
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
|
|
Total Other Income |
699
|
419
|
423
|
381
|
737
|
510
|
(1 934)
|
(1 924)
|
(2 331)
|
329
|
320
|
337
|
353
|
336
|
341
|
316
|
294
|
319
|
261
|
255
|
242
|
485
|
603
|
687
|
769
|
573
|
801
|
761
|
708
|
688
|
445
|
362
|
379
|
442
|
713
|
1 112
|
1 143
|
1 228
|
903
|
977
|
973
|
|
Pre-Tax Income |
7 049
N/A
|
8 414
+19%
|
11 897
+41%
|
10 130
-15%
|
9 982
-1%
|
6 157
-38%
|
(127)
N/A
|
1 071
N/A
|
1 253
+17%
|
3 034
+142%
|
6 178
+104%
|
6 286
+2%
|
5 428
-14%
|
4 834
-11%
|
6 185
+28%
|
6 606
+7%
|
4 626
-30%
|
3 789
-18%
|
642
-83%
|
(1 488)
N/A
|
(254)
+83%
|
3 940
N/A
|
9 485
+141%
|
13 074
+38%
|
19 041
+46%
|
25 631
+35%
|
35 482
+38%
|
48 644
+37%
|
64 037
+32%
|
74 743
+17%
|
88 211
+18%
|
97 789
+11%
|
92 778
-5%
|
77 460
-17%
|
54 811
-29%
|
36 882
-33%
|
23 986
-35%
|
25 915
+8%
|
27 568
+6%
|
23 849
-13%
|
26 253
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 142)
|
(1 972)
|
(3 061)
|
(3 539)
|
(3 367)
|
(2 681)
|
(780)
|
733
|
578
|
(27)
|
(942)
|
(1 850)
|
(1 563)
|
(1 169)
|
(1 555)
|
(1 783)
|
(1 248)
|
(1 263)
|
(402)
|
191
|
(263)
|
(1 249)
|
(2 803)
|
(3 812)
|
(5 476)
|
(7 612)
|
(10 582)
|
(14 486)
|
(19 098)
|
(22 115)
|
(26 119)
|
(28 999)
|
(27 501)
|
(22 971)
|
(16 217)
|
(10 486)
|
(6 622)
|
(7 305)
|
(7 654)
|
(6 804)
|
(7 426)
|
|
Income from Continuing Operations |
4 907
|
6 442
|
8 836
|
6 591
|
6 615
|
3 476
|
(907)
|
1 804
|
1 831
|
3 007
|
5 236
|
4 436
|
3 865
|
3 665
|
4 630
|
4 823
|
3 378
|
2 526
|
240
|
(1 297)
|
(517)
|
2 691
|
6 682
|
9 262
|
13 565
|
18 019
|
24 900
|
34 158
|
44 939
|
52 628
|
62 092
|
68 790
|
65 277
|
54 489
|
38 594
|
26 396
|
17 364
|
18 610
|
19 914
|
17 045
|
18 827
|
|
Net Income (Common) |
4 906
N/A
|
6 442
+31%
|
8 835
+37%
|
6 590
-25%
|
6 615
+0%
|
3 476
-47%
|
(905)
N/A
|
1 805
N/A
|
1 833
+2%
|
3 007
+64%
|
5 235
+74%
|
4 436
-15%
|
3 864
-13%
|
3 664
-5%
|
4 629
+26%
|
4 822
+4%
|
3 377
-30%
|
2 526
-25%
|
240
-90%
|
(1 297)
N/A
|
(517)
+60%
|
2 690
N/A
|
6 681
+148%
|
9 261
+39%
|
13 563
+46%
|
18 018
+33%
|
24 898
+38%
|
34 156
+37%
|
44 938
+32%
|
52 628
+17%
|
62 092
+18%
|
68 791
+11%
|
65 277
-5%
|
54 488
-17%
|
38 593
-29%
|
26 395
-32%
|
17 363
-34%
|
18 609
+7%
|
19 914
+7%
|
17 044
-14%
|
18 826
+10%
|
|
EPS (Diluted) |
36.34
N/A
|
47.69
+31%
|
65.44
+37%
|
48.81
-25%
|
49
+0%
|
25.73
-47%
|
-6.7
N/A
|
13.36
N/A
|
13.57
+2%
|
22.26
+64%
|
38.77
+74%
|
32.84
-15%
|
28.62
-13%
|
27.12
-5%
|
34.27
+26%
|
35.7
+4%
|
25
-30%
|
18.7
-25%
|
1.78
-90%
|
-9.6
N/A
|
-3.83
+60%
|
19.91
N/A
|
49.46
+148%
|
68.55
+39%
|
100.4
+46%
|
133.38
+33%
|
184.31
+38%
|
252.84
+37%
|
332.66
+32%
|
389.58
+17%
|
459.64
+18%
|
509.17
+11%
|
483.15
-5%
|
403.31
-17%
|
285.65
-29%
|
195.36
-32%
|
128.51
-34%
|
137.73
+7%
|
147.38
+7%
|
126.14
-14%
|
139.33
+10%
|