- JP-listed companies
- SHANON Inc.
- Income statement
SHANON Inc.JP:3976
Market cap
¥1.2B
P/E ratio
-14.6x
| 2012/03 | 2013/05 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 786 | 956 | 1,815 | 1,411 | 1,534 | 1,587 | 1,803 | 1,856 | 1,786 | 2,196 | 2,456 | 2,934 | 3,206 | 2,740 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 616 | 659 | 717 | 801 | 778 | 688 | 829 | 864 | 1,109 | 1,275 | 943 |
| Gross profit | - | - | - | 795 | 875 | 869 | 1,002 | 1,078 | 1,098 | 1,367 | 1,592 | 1,826 | 1,932 | 1,797 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 33 | 46 | -49 | -31 | 36 | 40 | 11 | -327 | -262 | -51 | 54 |
| Operating expenses | - | - | - | 762 | 829 | 918 | 1,033 | 1,042 | 1,058 | 1,356 | 1,920 | 2,088 | 1,984 | 1,743 |
| Income before tax | 5 | 2 | -57 | 30 | 43 | -62 | -30 | 26 | 36 | 52 | -325 | -273 | -53 | -5 |
| Pretax margin (%) | 0.6 | 0.2 | -3.1 | 2.1 | 2.8 | -3.9 | -1.7 | 1.4 | 2 | 2.4 | -13.2 | -9.3 | -1.7 | -0.2 |
| Provision for income taxes | - | - | - | 6 | 6 | 23 | 1 | 2 | -20 | -54 | 41 | 31 | 6 | 33 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 4 | 3 | -49 | 24 | 37 | -326 | -31 | 24 | 56 | 108 | -366 | -446 | -192 | -84 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 3.88 | 2.54 | -65.46 | 24.31 | 35.84 | -244.04 | -22.61 | 17.39 | 39.03 | 36.83 | -124.76 | -145.68 | -31.97 | - |
| Diluted EPS | 3.88 | 2.54 | -65.46 | 24.31 | 35.84 | -244.04 | -22.61 | 17.31 | 38.79 | 36.29 | -124.76 | -145.68 | -31.97 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |