Sharing Innovations Inc. (TYO:4178)
Japan
· Delayed Price · Currency is JPY 794.00
-1.00 (-0.13%)
Jun 19, 2025, 9:13 AM JST
Sharing Innovations Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 5,112 | 5,169 | 5,057 | 5,189 | 4,477 | 3,782 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | 2.21% | -2.54% | 15.90% | 18.38% | 38.84% | Upgrade
|
| Cost of Revenue | 4,063 | 4,070 | 4,042 | 4,168 | 3,418 | 2,973 | Upgrade
|
| Gross Profit | 1,049 | 1,099 | 1,015 | 1,021 | 1,059 | 809 | Upgrade
|
| Selling, General & Admin | 736 | 739 | 789 | 763 | 610 | 467 | Upgrade
|
| Operating Expenses | 856 | 859 | 891 | 852 | 679 | 534 | Upgrade
|
| Operating Income | 193 | 240 | 124 | 169 | 380 | 275 | Upgrade
|
| Interest Expense | -2 | -2 | -1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -2 | -1 | - | 1 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -1 | 3 | 2 | 3 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 184 | 235 | 125 | 171 | 384 | 273 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1 | Upgrade
|
| Asset Writedown | - | - | - | -2 | - | - | Upgrade
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| Other Unusual Items | - | - | -29 | - | - | - | Upgrade
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| Pretax Income | 184 | 235 | 96 | 169 | 384 | 272 | Upgrade
|
| Income Tax Expense | 82 | 98 | 62 | 73 | 141 | 96 | Upgrade
|
| Net Income | 102 | 137 | 34 | 96 | 243 | 176 | Upgrade
|
| Net Income to Common | 102 | 137 | 34 | 96 | 243 | 176 | Upgrade
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| Net Income Growth | 54.55% | 302.94% | -64.58% | -60.49% | 38.07% | 141.10% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -1.40% | -0.32% | -1.85% | -2.89% | 13.15% | 14.29% | Upgrade
|
| EPS (Basic) | 27.25 | 36.60 | 9.09 | 25.79 | 64.98 | 48.09 | Upgrade
|
| EPS (Diluted) | 26.13 | 34.83 | 8.62 | 24.00 | 58.72 | 48.09 | Upgrade
|
| EPS Growth | 57.15% | 304.06% | -64.08% | -59.13% | 22.11% | 110.96% | Upgrade
|
| Free Cash Flow | - | 266 | 63 | 83 | 312 | - | Upgrade
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| Free Cash Flow Per Share | - | 67.61 | 15.96 | 20.64 | 75.34 | - | Upgrade
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| Gross Margin | 20.52% | 21.26% | 20.07% | 19.68% | 23.65% | 21.39% | Upgrade
|
| Operating Margin | 3.77% | 4.64% | 2.45% | 3.26% | 8.49% | 7.27% | Upgrade
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| Profit Margin | 1.99% | 2.65% | 0.67% | 1.85% | 5.43% | 4.65% | Upgrade
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| Free Cash Flow Margin | - | 5.15% | 1.25% | 1.60% | 6.97% | - | Upgrade
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| EBITDA | 316.5 | 359 | 225 | 258 | 451 | 342 | Upgrade
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| EBITDA Margin | 6.19% | 6.94% | 4.45% | 4.97% | 10.07% | 9.04% | Upgrade
|
| D&A For EBITDA | 123.5 | 119 | 101 | 89 | 71 | 67 | Upgrade
|
| EBIT | 193 | 240 | 124 | 169 | 380 | 275 | Upgrade
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| EBIT Margin | 3.77% | 4.64% | 2.45% | 3.26% | 8.49% | 7.27% | Upgrade
|
| Effective Tax Rate | 44.56% | 41.70% | 64.58% | 43.20% | 36.72% | 35.29% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.