ShinMaywa Industries Ltd
TSE:7224

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ShinMaywa Industries Ltd Logo
ShinMaywa Industries Ltd
TSE:7224
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Price: 1 320 JPY 0.38% Market Closed
Market Cap: 87.2B JPY
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Income Statement

Earnings Waterfall
ShinMaywa Industries Ltd

Revenue
262.1B JPY
Cost of Revenue
-219.6B JPY
Gross Profit
42.5B JPY
Operating Expenses
-29.9B JPY
Operating Income
12.6B JPY
Other Expenses
-4.4B JPY
Net Income
8.1B JPY

Income Statement
ShinMaywa Industries Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
179 992
N/A
185 322
+3%
190 056
+3%
193 131
+2%
198 732
+3%
204 163
+3%
205 484
+1%
203 917
-1%
203 933
+0%
201 481
-1%
200 897
0%
201 204
+0%
201 969
+0%
204 770
+1%
206 113
+1%
207 335
+1%
209 183
+1%
209 911
+0%
216 153
+3%
217 297
+1%
220 034
+1%
226 838
+3%
224 721
-1%
227 231
+1%
223 168
-2%
212 916
-5%
212 296
0%
209 226
-1%
210 907
+1%
215 707
+2%
216 717
+0%
216 823
+0%
217 598
+0%
220 560
+1%
222 791
+1%
225 175
+1%
230 312
+2%
237 638
+3%
242 256
+2%
257 060
+6%
262 084
+2%
Gross Profit
Cost of Revenue
(147 482)
(152 008)
(155 500)
(158 131)
(161 217)
(164 832)
(167 357)
(166 985)
(169 641)
(168 956)
(167 072)
(166 646)
(166 476)
(169 115)
(171 726)
(174 938)
(177 681)
(178 960)
(184 073)
(184 709)
(186 561)
(191 993)
(191 294)
(191 727)
(188 651)
(179 901)
(178 412)
(175 664)
(176 895)
(180 828)
(181 327)
(181 709)
(182 473)
(185 481)
(187 349)
(189 245)
(194 088)
(199 657)
(204 357)
(216 233)
(219 603)
Gross Profit
32 510
N/A
33 314
+2%
34 556
+4%
35 000
+1%
37 515
+7%
39 331
+5%
38 127
-3%
36 932
-3%
34 292
-7%
32 525
-5%
33 825
+4%
34 558
+2%
35 493
+3%
35 655
+0%
34 387
-4%
32 397
-6%
31 502
-3%
30 951
-2%
32 080
+4%
32 588
+2%
33 473
+3%
34 845
+4%
33 427
-4%
35 504
+6%
34 517
-3%
33 015
-4%
33 884
+3%
33 562
-1%
34 012
+1%
34 879
+3%
35 390
+1%
35 114
-1%
35 125
+0%
35 079
0%
35 442
+1%
35 930
+1%
36 224
+1%
37 981
+5%
37 899
0%
40 827
+8%
42 481
+4%
Operating Income
Operating Expenses
(20 817)
(20 947)
(21 073)
(21 812)
(21 455)
(21 724)
(21 792)
(21 672)
(21 856)
(21 838)
(21 652)
(21 491)
(21 720)
(21 920)
(22 097)
(21 803)
(21 946)
(21 879)
(21 901)
(21 880)
(21 894)
(22 086)
(22 353)
(22 668)
(22 557)
(22 471)
(22 524)
(23 083)
(24 610)
(23 769)
(24 382)
(24 545)
(25 088)
(26 152)
(26 405)
(26 637)
(27 255)
(27 632)
(28 478)
(29 062)
(29 918)
Selling, General & Administrative
(20 815)
(20 944)
(21 071)
(18 869)
(21 454)
(21 724)
(21 791)
(19 142)
(21 817)
(21 798)
(21 613)
(19 048)
(21 720)
(21 920)
(22 097)
(19 243)
(21 944)
(21 877)
(21 898)
(19 573)
(21 892)
(22 085)
(22 351)
(22 668)
(22 557)
(22 471)
(22 525)
(23 082)
(23 455)
(23 767)
(24 380)
(24 544)
(25 163)
(25 743)
(25 994)
(26 635)
(27 084)
(27 460)
(28 308)
(29 062)
(29 511)
Research & Development
0
0
0
(2 496)
0
0
0
0
0
0
0
(2 442)
0
0
0
(2 558)
0
0
0
(2 306)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
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
0
0
Other Operating Expenses
(2)
(3)
0
(447)
0
0
0
(2 530)
(39)
(40)
(39)
(1)
(1)
0
(1)
(2)
(2)
(2)
(3)
(1)
(2)
(1)
(2)
0
0
0
1
(1)
(1 155)
(2)
0
(1)
75
(409)
(411)
(2)
(171)
(172)
(170)
0
(407)
Operating Income
11 693
N/A
12 367
+6%
13 483
+9%
13 188
-2%
16 060
+22%
17 607
+10%
16 335
-7%
15 260
-7%
12 436
-19%
10 687
-14%
12 173
+14%
13 067
+7%
13 773
+5%
13 735
0%
12 290
-11%
10 594
-14%
9 556
-10%
9 072
-5%
10 179
+12%
10 708
+5%
11 579
+8%
12 759
+10%
11 074
-13%
12 836
+16%
11 960
-7%
10 544
-12%
11 360
+8%
10 479
-8%
9 402
-10%
11 110
+18%
11 008
-1%
10 569
-4%
10 037
-5%
8 927
-11%
9 037
+1%
9 293
+3%
8 969
-3%
10 349
+15%
9 421
-9%
11 765
+25%
12 563
+7%
Pre-Tax Income
Interest Income Expense
598
869
820
775
739
328
(34)
322
(55)
(7)
360
297
522
679
568
243
1 068
1 077
833
1 316
148
61
175
411
515
319
413
886
778
1 038
1 153
1 252
1 664
2 210
1 592
1 424
1 190
480
459
1 049
1 158
Non-Reccuring Items
1
1
0
446
0
(1)
0
(15)
0
0
0
1
0
0
0
0
279
72
36
(91)
(371)
(163)
(128)
(917)
(1 486)
(1 442)
(1 438)
(1 725)
0
(714)
(717)
76
0
0
0
(169)
0
0
0
(407)
0
Gain/Loss on Disposition of Assets
(297)
(319)
(249)
(281)
(269)
(253)
(243)
0
(136)
(197)
(220)
(142)
(216)
(170)
(244)
(279)
(405)
(388)
(556)
(645)
(761)
(747)
(503)
(456)
(232)
(201)
0
(632)
(212)
(224)
(259)
(209)
(115)
(132)
(143)
71
71
151
189
(25)
(30)
Total Other Income
73
52
49
88
87
150
295
(195)
232
150
(6)
(78)
(78)
(77)
(93)
(62)
(70)
(115)
(30)
(890)
(686)
(844)
(922)
(701)
(535)
(320)
(941)
1
(428)
(391)
230
1
134
(54)
(89)
(416)
(290)
(208)
(654)
(708)
(680)
Pre-Tax Income
12 068
N/A
12 970
+7%
14 103
+9%
14 216
+1%
16 617
+17%
17 831
+7%
16 353
-8%
15 372
-6%
12 477
-19%
10 633
-15%
12 307
+16%
13 145
+7%
14 001
+7%
14 167
+1%
12 521
-12%
10 496
-16%
10 428
-1%
9 718
-7%
10 462
+8%
10 398
-1%
9 909
-5%
11 066
+12%
9 696
-12%
11 173
+15%
10 222
-9%
8 900
-13%
9 394
+6%
9 009
-4%
9 540
+6%
10 819
+13%
11 415
+6%
11 689
+2%
11 720
+0%
10 951
-7%
10 397
-5%
10 203
-2%
9 940
-3%
10 772
+8%
9 415
-13%
11 674
+24%
13 011
+11%
Net Income
Tax Provision
(4 554)
(4 713)
(5 138)
(5 067)
(5 764)
(6 164)
(5 652)
(5 091)
(4 154)
(3 550)
(3 927)
(4 193)
(4 365)
(4 402)
(3 914)
(3 387)
(3 364)
(3 094)
(3 289)
(3 357)
(3 346)
(3 665)
(3 232)
(3 744)
(3 246)
(2 905)
(3 118)
(3 418)
(3 680)
(3 994)
(4 101)
(4 474)
(4 750)
(3 864)
(3 662)
(2 441)
(2 102)
(3 067)
(2 811)
(3 958)
(4 395)
Income from Continuing Operations
7 514
8 257
8 965
9 149
10 853
11 667
10 701
10 281
8 323
7 083
8 380
8 952
9 636
9 765
8 607
7 109
7 064
6 624
7 173
7 041
6 563
7 401
6 464
7 429
6 976
5 995
6 276
5 591
5 860
6 825
7 314
7 215
6 970
7 087
6 735
7 762
7 838
7 705
6 604
7 716
8 616
Income to Minority Interest
17
7
9
10
14
12
7
0
0
3
2
3
(4)
(9)
(10)
(23)
(34)
(37)
(50)
(43)
67
23
0
(49)
(208)
(177)
(115)
(103)
(90)
(81)
(221)
(307)
(424)
(669)
(718)
(448)
(388)
(289)
(153)
(436)
(475)
Net Income (Common)
7 531
N/A
8 262
+10%
8 973
+9%
9 159
+2%
10 867
+19%
11 679
+7%
10 707
-8%
10 281
-4%
8 323
-19%
7 087
-15%
8 383
+18%
8 954
+7%
9 630
+8%
9 754
+1%
8 595
-12%
7 086
-18%
7 031
-1%
6 587
-6%
7 123
+8%
6 996
-2%
6 627
-5%
7 424
+12%
6 463
-13%
7 378
+14%
6 766
-8%
5 815
-14%
6 158
+6%
5 487
-11%
5 769
+5%
6 742
+17%
7 092
+5%
6 907
-3%
6 546
-5%
6 416
-2%
6 016
-6%
7 313
+22%
7 448
+2%
7 416
0%
6 450
-13%
7 279
+13%
8 140
+12%
EPS (Diluted)
75.31
N/A
82.62
+10%
89.73
+9%
91.88
+2%
108.67
+18%
116.79
+7%
107.07
-8%
103.14
-4%
84.92
-18%
73.82
-13%
87.32
+18%
93.16
+7%
101.36
+9%
102.67
+1%
90.47
-12%
74.23
-18%
74.01
0%
69.33
-6%
77.01
+11%
76.4
-1%
101.65
+33%
113.88
+12%
99.14
-13%
113.11
+14%
102.91
-9%
88.44
-14%
93.66
+6%
83.46
-11%
87.75
+5%
102.42
+17%
107.73
+5%
104.96
-3%
99.44
-5%
97.35
-2%
91.27
-6%
110.99
+22%
113.01
+2%
112.42
-1%
97.77
-13%
110.37
+13%
123.39
+12%

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