2004 Income Statement - TTM - Showa Sangyo Co., Ltd.

Income Statement (TTM)

Showa Sangyo Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	250,046	251,444	255,997	263,755	271,731	280,672	287,635	299,448	311,131	325,526	335,053	344,164	347,225	347,462	346,358	342,488	339,358	336,472	334,425	333,143
Change (%)		0.56	1.81	3.03	3.02	3.29	2.48	4.11	3.90	4.63	2.93	2.72	0.89	0.07	-0.32	-1.12	-0.91	-0.85	-0.61	-0.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	204,202	205,183	209,359	217,165	225,310	234,764	241,431	252,393	264,858	278,839	289,511	296,939	296,049	293,397	289,478	283,947	281,314	279,231	277,342	276,267
Change (%)		0.48	2.04	3.73	3.75	4.20	2.84	4.54	4.94	5.28	3.83	2.57	-0.30	-0.90	-1.34	-1.91	-0.93	-0.74	-0.68	-0.39
% of Revenue	81.67	81.60	81.78	82.34	82.92	83.64	83.94	84.29	85.13	85.66	86.41	86.28	85.26	84.44	83.58	82.91	82.90	82.99	82.93	82.93

Gross Operating Profit	45,844	46,261	46,638	46,590	46,421	45,908	46,204	47,055	46,273	46,687	45,542	47,225	51,176	54,065	56,880	58,541	58,044	57,241	57,083	56,876
Change (%)		0.91	0.81	-0.10	-0.36	-1.11	0.64	1.84	-1.66	0.89	-2.45	3.70	8.37	5.65	5.21	2.92	-0.85	-1.38	-0.28	-0.36
% of Revenue	18.33	18.40	18.22	17.66	17.08	16.36	16.06	15.71	14.87	14.34	13.59	13.72	14.74	15.56	16.42	17.09	17.10	17.01	17.07	17.07

SG&A	36,929	37,286	37,919	39,113	39,474	39,739	39,403	39,480	39,560	39,741	40,227	40,413	40,826	41,993	43,882	43,491	44,284	44,571	44,721	46,375
Change (%)		0.97	1.70	3.15	0.92	0.67	-0.85	0.20	0.20	0.46	1.22	0.46	1.02	2.86	4.50	-0.89	1.82	0.65	0.34	3.70
% of Revenue	14.77	14.83	14.81	14.83	14.53	14.16	13.70	13.18	12.71	12.21	12.01	11.74	11.76	12.09	12.67	12.70	13.05	13.25	13.37	13.92

R&D
Change (%)
% of Revenue

OpEx	242,116	243,454	248,403	257,403	265,909	275,628	282,070	293,109	305,654	319,816	330,868	338,482	338,005	336,520	333,360	328,685	326,845	325,049	323,340	322,642
Change (%)		0.55	2.03	3.62	3.30	3.66	2.34	3.91	4.28	4.63	3.46	2.30	-0.14	-0.44	-0.94	-1.40	-0.56	-0.55	-0.53	-0.22
% of Revenue	96.83	96.82	97.03	97.59	97.86	98.20	98.07	97.88	98.24	98.25	98.75	98.35	97.34	96.85	96.25	95.97	96.31	96.61	96.69	96.85

Operating Income	7,930	7,990	7,594	6,352	5,822	5,044	5,565	6,339	5,477	5,710	4,185	5,682	9,220	10,942	12,998	13,803	12,513	11,423	11,085	10,501
Change (%)		0.76	-4.96	-16.36	-8.34	-13.36	10.33	13.91	-13.60	4.25	-26.71	35.77	62.27	18.68	18.79	6.19	-9.35	-8.71	-2.96	-5.27
% of Revenue	3.17	3.18	2.97	2.41	2.14	1.80	1.93	2.12	1.76	1.75	1.25	1.65	2.66	3.15	3.75	4.03	3.69	3.39	3.31	3.15

Interest Expense	-175	-180	-277	-297	-307	-312	-228	-220	-219	-216	-214	-211	-207	-205	-207	-218	-242	-270	-300	-331
Change (%)		2.86	53.89	7.22	3.37	1.63	-26.92	-3.51	-0.45	-1.37	-0.93	-1.40	-1.90	-0.97	0.98	5.31	11.01	11.57	11.11	10.33
% of Revenue	-0.07	-0.07	-0.11	-0.11	-0.11	-0.11	-0.08	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.08	-0.09	-0.10

Net Income	9,179	8,981	10,115	9,019	4,999	4,268	4,006	4,609	4,151	4,767	7,776	9,133	11,559	14,095	12,358	14,897	14,214	12,393	11,599	9,174
Change (%)		-2.16	12.63	-10.84	-44.57	-14.62	-6.14	15.05	-9.94	14.84	63.12	17.45	26.56	21.94	-12.32	20.55	-4.58	-12.81	-6.41	-20.91
% of Revenue	3.67	3.57	3.95	3.42	1.84	1.52	1.39	1.54	1.33	1.46	2.32	2.65	3.33	4.06	3.57	4.35	4.19	3.68	3.47	2.75

Source: Capital IQ

Showa Sangyo Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)