Shibuya Corporation (TYO:6340)
Japan
· Delayed Price · Currency is JPY 3,305.00
+70.00 (2.16%)
Mar 12, 2025, 3:30 PM JST
Shibuya Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 126,549 | 115,434 | 97,842 | 96,223 | 103,965 | 103,619 | Upgrade
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| Revenue Growth (YoY) | 19.84% | 17.98% | 1.68% | -7.45% | 0.33% | -4.61% | Upgrade
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| Cost of Revenue | 99,809 | 91,356 | 79,641 | 72,599 | 81,098 | 83,647 | Upgrade
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| Gross Profit | 26,740 | 24,078 | 18,201 | 23,624 | 22,867 | 19,972 | Upgrade
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| Selling, General & Admin | 10,849 | 10,678 | 10,143 | 10,222 | 10,240 | 10,530 | Upgrade
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| Operating Expenses | 10,858 | 10,695 | 10,161 | 10,226 | 10,165 | 10,605 | Upgrade
|
| Operating Income | 15,882 | 13,383 | 8,040 | 13,398 | 12,702 | 9,367 | Upgrade
|
| Interest Expense | -33 | -36 | -37 | -19 | -28 | -38 | Upgrade
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| Interest & Investment Income | 84 | 85 | 73 | 55 | 63 | 60 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 59 | Upgrade
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| Currency Exchange Gain (Loss) | 55 | 1 | -59 | 78 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 78 | 62 | 115 | 125 | 151 | 96 | Upgrade
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| EBT Excluding Unusual Items | 16,066 | 13,495 | 8,132 | 13,637 | 12,888 | 9,544 | Upgrade
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| Gain (Loss) on Sale of Investments | 28 | 62 | 11 | -158 | -363 | -122 | Upgrade
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| Gain (Loss) on Sale of Assets | 56 | 44 | 42 | 51 | -3 | -12 | Upgrade
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| Asset Writedown | - | - | - | -152 | - | - | Upgrade
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| Legal Settlements | - | - | -25 | - | - | - | Upgrade
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| Other Unusual Items | 210 | 183 | 1 | -4 | 5 | 45 | Upgrade
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| Pretax Income | 16,360 | 13,784 | 8,161 | 13,374 | 12,527 | 9,455 | Upgrade
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| Income Tax Expense | 4,888 | 4,003 | 2,233 | 4,094 | 3,692 | 2,985 | Upgrade
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| Earnings From Continuing Operations | 11,472 | 9,781 | 5,928 | 9,280 | 8,835 | 6,470 | Upgrade
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| Minority Interest in Earnings | - | - | - | -18 | -9 | 1 | Upgrade
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| Net Income | 11,472 | 9,781 | 5,928 | 9,262 | 8,826 | 6,471 | Upgrade
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| Net Income to Common | 11,472 | 9,781 | 5,928 | 9,262 | 8,826 | 6,471 | Upgrade
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| Net Income Growth | 56.53% | 65.00% | -36.00% | 4.94% | 36.39% | -16.68% | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 414.67 | 353.54 | 214.26 | 334.77 | 319.01 | 233.89 | Upgrade
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| EPS (Diluted) | 414.67 | 353.54 | 214.26 | 334.77 | 319.01 | 233.89 | Upgrade
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| EPS Growth | 56.54% | 65.00% | -36.00% | 4.94% | 36.39% | -16.68% | Upgrade
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| Free Cash Flow | -841 | 7,149 | -1,032 | 9,024 | 9,952 | -1,676 | Upgrade
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| Free Cash Flow Per Share | -30.40 | 258.40 | -37.30 | 326.16 | 359.71 | -60.58 | Upgrade
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| Dividend Per Share | 135.000 | 90.000 | 70.000 | 70.000 | 60.000 | 60.000 | Upgrade
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| Dividend Growth | 237.50% | 28.57% | 0% | 16.67% | 0% | 0% | Upgrade
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| Gross Margin | 21.13% | 20.86% | 18.60% | 24.55% | 21.99% | 19.27% | Upgrade
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| Operating Margin | 12.55% | 11.59% | 8.22% | 13.92% | 12.22% | 9.04% | Upgrade
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| Profit Margin | 9.07% | 8.47% | 6.06% | 9.63% | 8.49% | 6.24% | Upgrade
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| Free Cash Flow Margin | -0.66% | 6.19% | -1.05% | 9.38% | 9.57% | -1.62% | Upgrade
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| EBITDA | 18,818 | 16,318 | 11,185 | 16,104 | 15,353 | 11,897 | Upgrade
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| EBITDA Margin | 14.87% | 14.14% | 11.43% | 16.74% | 14.77% | 11.48% | Upgrade
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| D&A For EBITDA | 2,936 | 2,935 | 3,145 | 2,706 | 2,651 | 2,530 | Upgrade
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| EBIT | 15,882 | 13,383 | 8,040 | 13,398 | 12,702 | 9,367 | Upgrade
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| EBIT Margin | 12.55% | 11.59% | 8.22% | 13.92% | 12.22% | 9.04% | Upgrade
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| Effective Tax Rate | 29.88% | 29.04% | 27.36% | 30.61% | 29.47% | 31.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.