JP-listed companies
SHIBUYA CORPORATION

SHIBUYA CORPORATIONJP:6340

Market cap

¥103.7B

P/E ratio

10.6x

Income statement Balance sheet Cash flow

	Jun 30, 2013	Jun 30, 2014	Jun 30, 2015	Jun 30, 2016	Jun 30, 2017	Jun 30, 2018	Jun 30, 2019	Jun 30, 2020	Jun 30, 2021	Jun 30, 2022	Jun 30, 2023	Jun 30, 2024
Net sales	73,305	79,093	80,430	83,617	91,642	98,140	108,626	103,619	103,965	96,223	97,842	115,434
Cost of sales	60,246	64,770	66,071	68,015	73,225	78,413	87,696	83,647	81,098	72,599	79,641	91,356
Gross profit (loss)	13,058	14,322	14,359	15,601	18,416	19,726	20,930	19,972	22,866	23,624	18,201	24,077
Selling, general and administrative expenses	9,585	9,331	9,488	9,543	9,860	10,121	10,561	10,605	10,165	10,222	10,161	10,695
Operating profit (loss)	3,473	4,991	4,870	6,058	8,556	9,605	10,369	9,366	12,700	13,402	8,039	13,382
Interest income	14	10	12	12	10	10	9	11	4	1	15	23
Dividend income	76	64	68	55	64	82	51	49	59	54	58	62
Other	175	227	184	205	211	138	159	140	170	140	104	119
Foreign exchange gains	100	35	79	-	200	-	-	-	-	78	-	1
Non-operating income	721	699	573	424	736	488	224	278	365	338	249	271
Gain on sale of scraps	-	-	-	-	-	37	30	-	26	63	37	63
Insurance claim income	-	-	-	-	-	-	-	-	-	20	33	-
Other	175	227	184	205	211	138	159	140	170	140	104	119
Non-operating income	721	699	573	424	736	488	224	278	365	338	249	271
Interest expenses	186	174	157	124	94	69	47	38	28	19	37	36
Taxes and dues	55	70	95	26	31	41	35	16	5	3	13	26
Other	92	58	48	27	86	31	23	29	11	8	7	20
Foreign exchange losses	-	-	-	119	-	15	33	-	-	-	59	-
Non-operating expenses	374	353	361	378	213	211	241	84	113	39	118	94
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	8	-	11
Other	92	58	48	27	86	31	23	29	11	8	7	20
Non-operating expenses	374	353	361	378	213	211	241	84	113	39	118	94
Ordinary profit (loss)	3,820	5,336	5,082	6,104	9,079	9,882	10,352	9,560	12,952	13,701	8,171	13,559
Gain on sale of non-current assets	10	324	244	21	15	40	49	2	2	-	4	5
Gain on sale of investment securities	2	387	16	139	-	56	142	163	-	20	11	46
Other	-	20	4	-	1	-	-	-	-	-	-	-
Gain on sale of right of using facilities	-	-	-	-	-	-	-	-	-	-	4	-
Extraordinary income	126	731	7,927	179	429	190	448	211	10	21	20	409
Extraordinary income	126	731	7,927	179	429	190	448	211	10	21	20	409
Loss on disposal of non-current assets	244	41	17	16	66	179	55	14	5	12	3	13
Loss on valuation of investment securities	-	-	-	71	-	-	-	301	425	178	-	-
Loss on valuation of investment securities	-	-	-	71	-	-	-	301	425	178	-	-
Other	5	33	12	1	1	6	1	-	3	2	-	-
Impairment losses	-	326	385	-	62	-	-	-	-	152	-	-
Extraordinary losses	525	427	416	90	130	186	56	316	433	347	28	183
Compensation for damage	-	-	-	-	-	-	-	-	-	-	25	-
Other	5	33	12	1	1	6	1	-	3	2	-	-
Extraordinary losses	525	427	416	90	130	186	56	316	433	347	28	183
Profit (loss) before income taxes	3,420	5,640	12,593	6,192	9,378	9,887	10,743	9,455	12,528	13,375	8,163	13,785
Income taxes - current	1,912	2,483	1,706	1,934	2,749	3,074	3,099	2,926	3,888	4,271	2,355	4,180
Income taxes - deferred	-226	-87	2,593	-95	-10	-691	-111	59	-195	-176	-122	-176
Income taxes	1,686	2,396	4,300	1,838	2,738	2,383	2,988	2,985	3,692	4,094	2,233	4,003
Profit (loss)	-	-	8,293	4,353	6,639	7,504	7,755	6,470	8,836	9,281	5,929	9,781
Profit (loss) attributable to non-controlling interests	-	-	7	-	-	23	-10	-1	9	18	-	-
Profit (loss) attributable to owners of parent	-	-	8,286	4,354	6,638	7,480	7,766	6,471	8,826	9,262	5,928	9,781