Shinhokoku Material (5542) Income Statement & Earnings

778
+19+2.50%

20min DelayMarket Closed Jan 16 15:30 JST

5.46BMarket Cap9.08P/E (Static)

Shinhokoku Material (5542) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

Total revenue

-4.24%6.21B

-5.59%1.58B

20.98%1.58B

1.93%6.48B

12.73%1.75B

16.25%1.76B

-0.63%1.67B

-19.17%1.31B

36.47%6.36B

-5.40%1.55B

Cost of revenue

-6.24%4.75B

-8.15%1.18B

15.94%1.22B

2.49%5.06B

8.51%1.38B

17.48%1.35B

-1.18%1.28B

-13.91%1.06B

35.82%4.94B

0.05%1.27B

Gross profit

2.90%1.46B

2.89%398.03M

42.14%357.88M

-0.02%1.42B

31.60%373.77M

12.35%406.93M

1.23%386.86M

-35.65%251.78M

38.78%1.42B

-23.93%284.02M

Operating expense

3.13%815.91M

-4.17%204.08M

10.85%196.2M

1.16%791.13M

2.84%202.93M

-5.61%198.23M

11.39%212.97M

-3.55%177M

22.03%782.05M

-10.00%197.34M

Operating profit

2.61%644.59M

11.53%193.95M

116.21%161.68M

-1.47%628.21M

97.09%170.83M

37.13%208.7M

-8.93%173.9M

-64.00%74.78M

66.89%637.56M

-43.75%86.68M

Net non-operating interest income (expenses)

6.88%-6.48M

-0.17%-1.75M

0.86%-1.73M

65.27%-6.96M

-21.41%-1.74M

18.16%-1.74M

-0.06%-1.74M

88.18%-1.74M

-181.51%-20.04M

18.16%-1.43M

Non-operating interest expense

-6.88%6.48M

0.17%1.75M

-0.86%1.73M

-1.08%6.96M

21.41%1.74M

-18.16%1.74M

0.06%1.74M

0.17%1.74M

-1.15%7.04M

-18.16%1.43M

Total other finance cost

----

--13M

--0

Net investment income

36.64%7.37M

-0.20%5.39M

-8.04%1.33M

-4.01%2.42M

53.57%5.4M

13.28%1.44M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

112.19M

Income from associates and other participating interests

Special income (charges)

107.26%745K

50.85%1.07M

-92.57%121K

-210.51%-10.26M

-792.95%-12.09M

-275.70%-499K

-89.58%708K

257.80%1.63M

33.41%9.28M

-57.81%1.75M

Less:Other special charges

-107.26%-745K

-50.85%-1.07M

92.57%-121K

210.51%10.26M

792.95%12.09M

275.70%499K

89.58%-708K

-257.80%-1.63M

-33.41%-9.28M

57.81%-1.75M

Other non-operating income (expenses)

-39.21%9.93M

79.62%2.74M

-64.78%2.79M

-18.84%16.33M

-34.51%2.74M

-12.56%4.15M

596.80%1.53M

-27.87%7.91M

-58.86%20.12M

46.35%4.19M

Income before tax

21.43%768.34M

12.26%197.63M

97.21%162.86M

-3.01%632.72M

73.90%161.07M

35.16%213.02M

-10.94%176.04M

-59.60%82.58M

50.20%652.33M

-42.33%92.62M

Income tax

22.50%191.92M

11.21%50.66M

133.99%41.36M

-2.37%156.67M

764.19%40.6M

12.73%52.84M

-23.14%45.55M

-70.76%17.68M

43.85%160.48M

-122.56%-6.11M

Net income

21.08%576.42M

12.63%146.97M

87.20%121.5M

-3.21%476.04M

22.02%120.47M

44.65%160.18M

-5.72%130.49M

-54.92%64.9M

52.40%491.85M

-26.06%98.74M

Net income continuous operations

21.08%576.42M

12.63%146.97M

87.20%121.5M

-3.21%476.04M

22.02%120.47M

44.65%160.18M

-5.72%130.49M

-54.92%64.9M

52.40%491.85M

-26.06%98.74M

Noncontrolling interests

Net income attributable to the company

21.08%576.42M

12.63%146.97M

87.20%121.5M

-3.21%476.04M

22.02%120.47M

44.65%160.18M

-5.72%130.49M

-54.92%64.9M

52.40%491.85M

-26.06%98.74M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

21.08%576.42M

12.63%146.97M

87.20%121.5M

-3.21%476.04M

22.02%120.47M

44.65%160.18M

-5.72%130.49M

-54.92%64.9M

52.40%491.85M

-26.06%98.74M

Gross dividend payment

Basic earnings per share

21.10%85.69

12.66%21.85

87.15%18.06

-3.21%70.76

22.01%17.905

44.65%23.81

-5.74%19.395

-54.91%9.65

51.52%73.11

-26.44%14.675

Diluted earnings per share

21.10%85.69

12.65%21.848

87.15%18.06

-3.21%70.76

22.01%17.905

44.66%23.81

-5.72%19.395

-54.91%9.65

51.52%73.11

-26.06%14.675

Dividend per share

66.67%25

33.33%10

0.00%15

0.00%7.5

0.00%15

0.00%7.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022
Total revenue	-4.24%6.21B	-5.59%1.58B	20.98%1.58B	1.93%6.48B	12.73%1.75B	16.25%1.76B	-0.63%1.67B	-19.17%1.31B	36.47%6.36B	-5.40%1.55B
Cost of revenue	-6.24%4.75B	-8.15%1.18B	15.94%1.22B	2.49%5.06B	8.51%1.38B	17.48%1.35B	-1.18%1.28B	-13.91%1.06B	35.82%4.94B	0.05%1.27B
Gross profit	2.90%1.46B	2.89%398.03M	42.14%357.88M	-0.02%1.42B	31.60%373.77M	12.35%406.93M	1.23%386.86M	-35.65%251.78M	38.78%1.42B	-23.93%284.02M
Operating expense	3.13%815.91M	-4.17%204.08M	10.85%196.2M	1.16%791.13M	2.84%202.93M	-5.61%198.23M	11.39%212.97M	-3.55%177M	22.03%782.05M	-10.00%197.34M
Operating profit	2.61%644.59M	11.53%193.95M	116.21%161.68M	-1.47%628.21M	97.09%170.83M	37.13%208.7M	-8.93%173.9M	-64.00%74.78M	66.89%637.56M	-43.75%86.68M
Net non-operating interest income (expenses)	6.88%-6.48M	-0.17%-1.75M	0.86%-1.73M	65.27%-6.96M	-21.41%-1.74M	18.16%-1.74M	-0.06%-1.74M	88.18%-1.74M	-181.51%-20.04M	18.16%-1.43M
Non-operating interest expense	-6.88%6.48M	0.17%1.75M	-0.86%1.73M	-1.08%6.96M	21.41%1.74M	-18.16%1.74M	0.06%1.74M	0.17%1.74M	-1.15%7.04M	-18.16%1.43M
Total other finance cost	----	----	----	----	----	----	----	----	--13M	--0
Net investment income	36.64%7.37M			-0.20%5.39M	-8.04%1.33M	-4.01%2.42M			53.57%5.4M	13.28%1.44M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	112.19M			0
Income from associates and other participating interests
Special income (charges)	107.26%745K	50.85%1.07M	-92.57%121K	-210.51%-10.26M	-792.95%-12.09M	-275.70%-499K	-89.58%708K	257.80%1.63M	33.41%9.28M	-57.81%1.75M
Less:Other special charges	-107.26%-745K	-50.85%-1.07M	92.57%-121K	210.51%10.26M	792.95%12.09M	275.70%499K	89.58%-708K	-257.80%-1.63M	-33.41%-9.28M	57.81%-1.75M
Other non-operating income (expenses)	-39.21%9.93M	79.62%2.74M	-64.78%2.79M	-18.84%16.33M	-34.51%2.74M	-12.56%4.15M	596.80%1.53M	-27.87%7.91M	-58.86%20.12M	46.35%4.19M
Income before tax	21.43%768.34M	12.26%197.63M	97.21%162.86M	-3.01%632.72M	73.90%161.07M	35.16%213.02M	-10.94%176.04M	-59.60%82.58M	50.20%652.33M	-42.33%92.62M
Income tax	22.50%191.92M	11.21%50.66M	133.99%41.36M	-2.37%156.67M	764.19%40.6M	12.73%52.84M	-23.14%45.55M	-70.76%17.68M	43.85%160.48M	-122.56%-6.11M
Net income	21.08%576.42M	12.63%146.97M	87.20%121.5M	-3.21%476.04M	22.02%120.47M	44.65%160.18M	-5.72%130.49M	-54.92%64.9M	52.40%491.85M	-26.06%98.74M
Net income continuous operations	21.08%576.42M	12.63%146.97M	87.20%121.5M	-3.21%476.04M	22.02%120.47M	44.65%160.18M	-5.72%130.49M	-54.92%64.9M	52.40%491.85M	-26.06%98.74M
Noncontrolling interests
Net income attributable to the company	21.08%576.42M	12.63%146.97M	87.20%121.5M	-3.21%476.04M	22.02%120.47M	44.65%160.18M	-5.72%130.49M	-54.92%64.9M	52.40%491.85M	-26.06%98.74M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	21.08%576.42M	12.63%146.97M	87.20%121.5M	-3.21%476.04M	22.02%120.47M	44.65%160.18M	-5.72%130.49M	-54.92%64.9M	52.40%491.85M	-26.06%98.74M
Gross dividend payment
Basic earnings per share	21.10%85.69	12.66%21.85	87.15%18.06	-3.21%70.76	22.01%17.905	44.65%23.81	-5.74%19.395	-54.91%9.65	51.52%73.11	-26.44%14.675
Diluted earnings per share	21.10%85.69	12.65%21.848	87.15%18.06	-3.21%70.76	22.01%17.905	44.66%23.81	-5.72%19.395	-54.91%9.65	51.52%73.11	-26.06%14.675
Dividend per share	66.67%25	33.33%10	0	0.00%15	0.00%7.5	0	0.00%7.5	0	0.00%15	0.00%7.5
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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