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Complete financial analysis of Shidax Corporation (4837.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shidax Corporation, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Shidax Corporation (4837.T)
About Shidax Corporation
Shidax Corporation engages in the food service business in Japan. The company operates restaurants and hotels; canteens at offices, factories, and hospitals; cafeterias at schools and employee clubs; nursing homes for elderly; and fitness and sports clubs, culture schools, seminars, and culture clubs and halls, as well as offers travel agency services. It also engages in the eslogics; contract and medical food service; convenience store meal; vehicle operation management; construction engineering; social service; regional revitalization; and total outsourcing businesses. In addition, the company manufactures and sells wines and fruit juices. Further, it engages in the purchase of ingredients; sale of consumables and tableware and cooking utensils; operation of central kitchen and cook chill system; and web/smartphone application development/operation and digital marketing business. Additionally, it is involved in the customer information management; business card creation and printing; document creation, shredder, and disposal; DM shipping; and warehouse management businesses. The company was founded in 1959 and is based in Tokyo, Japan.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.22B | 115.53B | 110.15B | 129.59B | 128.28B | 142.89B | 148.43B | 159.71B | 174.46B | 191.58B | 186.19B | 188.24B | 195.10B | 202.59B | 218.48B | 226.07B |
| Cost of Revenue | 104.58B | 100.77B | 97.07B | 112.56B | 111.32B | 125.10B | 129.92B | 142.31B | 153.33B | 167.99B | 160.65B | 161.60B | 170.84B | 175.43B | 187.59B | 192.23B |
| Gross Profit | 16.65B | 14.75B | 13.08B | 17.03B | 16.96B | 17.79B | 18.52B | 17.40B | 21.13B | 23.60B | 25.53B | 26.65B | 24.26B | 27.16B | 30.89B | 33.84B |
| Gross Profit Ratio | 13.73% | 12.77% | 11.87% | 13.14% | 13.22% | 12.45% | 12.47% | 10.89% | 12.11% | 12.32% | 13.71% | 14.16% | 12.43% | 13.41% | 14.14% | 14.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.62B | 17.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.18B | 12.14B | 12.13B | 15.62B | 14.97B | 16.62B | 17.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -160.00M | -103.00M | -4.00M | -1.23B | -1.35B | -259.00M | -256.00M | 680.00M | 275.00M | 919.00M | 967.00M | 41.00M | 1.06B | 1.35B | 402.00M | 640.00M |
| Operating Expenses | 12.34B | 12.31B | 12.38B | 15.93B | 15.22B | 16.62B | 17.25B | 18.17B | 20.48B | 20.65B | 20.40B | 20.76B | 19.95B | 20.11B | 22.20B | 22.63B |
| Cost & Expenses | 116.92B | 113.08B | 109.46B | 128.48B | 126.54B | 141.72B | 147.16B | 160.48B | 173.81B | 188.64B | 181.05B | 182.35B | 190.79B | 195.54B | 209.78B | 214.86B |
| Interest Income | 1.00M | 8.00M | 8.00M | 15.00M | 66.00M | 211.00M | 192.00M | 116.00M | 91.00M | 29.00M | 18.00M | 19.00M | 19.00M | 26.00M | 23.00M | 25.00M |
| Interest Expense | 63.00M | 145.00M | 224.00M | 278.00M | 299.00M | 583.00M | 736.00M | 904.00M | 898.00M | 1.05B | 869.00M | 1.10B | 1.23B | 1.37B | 1.29B | 1.21B |
| Depreciation & Amortization | 706.00M | 837.00M | 954.00M | 1.02B | 3.25B | 3.39B | 5.22B | 5.22B | 6.20B | 7.34B | 7.44B | 8.37B | 7.71B | 6.27B | 5.19B | 19.17B |
| EBITDA | 4.71B | 3.14B | 1.67B | 2.15B | 2.85B | 4.06B | 4.77B | 4.58B | 7.30B | 11.24B | 13.57B | 14.32B | 13.00B | 14.49B | 14.31B | 31.04B |
| EBITDA Ratio | 3.89% | 2.72% | 1.52% | 0.78% | 1.29% | 1.97% | 0.95% | 3.16% | 4.19% | 5.86% | 7.29% | 7.61% | 6.66% | 7.15% | 6.55% | 13.73% |
| Operating Income | 4.30B | 2.44B | 690.00M | 1.10B | 1.74B | 1.17B | 1.27B | -771.00M | 647.00M | 2.94B | 5.14B | 5.89B | 4.31B | 7.05B | 8.69B | 11.21B |
| Operating Income Ratio | 3.55% | 2.11% | 0.63% | 0.85% | 1.36% | 0.82% | 0.85% | -0.48% | 0.37% | 1.54% | 2.76% | 3.13% | 2.21% | 3.48% | 3.98% | 4.96% |
| Total Other Income/Expenses | -200.00M | 2.03B | -171.00M | -3.42B | -6.44B | -1.32B | -4.24B | -2.57B | 3.76B | -913.00M | -300.00M | -1.52B | -3.34B | -1.51B | -3.30B | -15.74B |
| Income Before Tax | 4.10B | 4.47B | 519.00M | -2.32B | -4.70B | -148.00M | -2.97B | -3.34B | 4.40B | 2.03B | 4.84B | 4.37B | 976.00M | 5.54B | 5.39B | -4.54B |
| Income Before Tax Ratio | 3.38% | 3.87% | 0.47% | -1.79% | -3.66% | -0.10% | -2.00% | -2.09% | 2.52% | 1.06% | 2.60% | 2.32% | 0.50% | 2.74% | 2.47% | -2.01% |
| Income Tax Expense | 283.00M | 381.00M | -110.00M | -1.15B | -1.42B | 1.25B | 250.00M | 3.78B | 4.16B | 1.37B | 2.08B | 3.59B | 1.63B | 4.62B | 4.78B | 4.58B |
| Net Income | 3.82B | 4.09B | 630.00M | -1.12B | -3.28B | -1.40B | -3.22B | -7.12B | 255.00M | 521.00M | 2.66B | 781.00M | -672.00M | 881.00M | 517.00M | -10.04B |
| Net Income Ratio | 3.15% | 3.54% | 0.57% | -0.87% | -2.56% | -0.98% | -2.17% | -4.46% | 0.15% | 0.27% | 1.43% | 0.41% | -0.34% | 0.43% | 0.24% | -4.44% |
| EPS | 76.07 | 102.56 | 15.80 | -28.16 | -84.22 | -35.82 | -82.61 | -182.66 | 6.56 | 13.24 | 72.64 | 20.58 | -17.14 | 21.56 | 12.85 | -26.22K |
| EPS Diluted | 69.76 | 74.39 | 11.46 | -28.16 | -84.22 | -35.82 | -82.61 | -182.66 | 6.56 | 13.24 | 72.64 | 20.58 | -17.14 | 21.56 | 12.85 | -26.22K |
| Weighted Avg Shares Out | 54.72M | 39.88M | 39.88M | 39.88M | 38.99M | 38.98M | 38.98M | 38.98M | 38.98M | 39.38M | 36.60M | 37.94M | 39.20M | 40.90M | 40.24M | 382.83K |
| Weighted Avg Shares Out (Dil) | 54.72M | 39.88M | 39.88M | 39.88M | 38.99M | 38.98M | 38.98M | 38.98M | 38.98M | 39.38M | 36.60M | 37.94M | 39.20M | 40.90M | 40.24M | 382.83K |
Source: https://incomestatements.info
Category: Stock Reports