¥11.56 ($1.72)

-0.31 (-2.61%)

SHZ · Technology · Hardware, Equipment & Parts · Tech Score Neutral · Power 50 · ¥17.2B mcap · 832M float · 8.91% daily turnover

Revenue

$16.9B -3.6% ▼

5Y CAGR: -2.3%

Gross Profit

$4.6B -7.9% ▼

5Y CAGR: -3.6%

Operating Income

$604M -34.8% ▼

5Y CAGR: -6.0%

Net Income

$374M -13.1% ▼

5Y CAGR: -5.3%

EPS (Diluted)

$0.25 -13.2% ▼

5Y CAGR: -7.9%

EBITDA

$1.4B -13.3% ▼

5Y CAGR: -4.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$17.4B	$18.6B	$16.5B	$17.5B	$16.9B
YoY Growth	-8.4%	+7.1%	-11.3%	+6.2%	-3.6%
Cost of Revenue	$12.7B	$12.6B	$12.2B	$12.5B	$12.3B
Gross Profit	$4.7B	$6.0B	$4.3B	$5.0B	$4.6B
Gross Margin	26.9%	32.4%	25.9%	28.5%	27.2%
R&D Expenses	$453M	$550M	$297M	$381M	$392M
SG&A Expenses	$3.4B	$3.4B	$3.3B	$3.5B	$3.3B
Operating Expenses	$3.9B	$4.5B	$4.0B	$4.1B	$4.0B
Operating Income	$765M	$1.6B	$240M	$927M	$604M
Operating Margin	4.4%	8.4%	1.5%	5.3%	3.6%
Interest Expense	$707M	$496M	$353M	$334M	$177M
Income Before Tax	$767M	$1.5B	$242M	$655M	$591M
Tax Expense	$464M	$380M	$44M	$204M	$221M
Net Income	$302M	$1.2B	$194M	$430M	$374M
Net Margin	1.7%	6.2%	1.2%	2.5%	2.2%
EPS (Diluted)	$0.22	$0.78	$0.13	$0.29	$0.25
EBITDA	$1.3B	$2.9B	$1.2B	$1.7B	$1.4B
Shares Outstanding	1.37B	1.48B	1.48B	1.48B	1.48B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.0B	$4.7B	$3.9B	$4.0B	$4.3B	$5.3B	$4.7B	$5.1B
Cost of Revenue	$2.9B	$3.5B	$2.7B	$3.0B	$3.1B	$4.1B	$3.4B	$3.7B
Gross Profit	$1.1B	$1.2B	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B	$1.4B
Gross Margin	28.2%	25.3%	29.5%	26.3%	27.4%	22.0%	26.9%	27.5%
R&D Expenses	$95M	$98M	$96M	$150M	$124M	$52M	$117M	$177M
SG&A Expenses	$867M	$834M	$860M	$861M	$929M	-$1.0B	$1.0B	$946M
Operating Expenses	$1.0B	$1.0B	$959M	$1.0B	$1.1B	$2.8B	$819M	$1.1B
Operating Income	$102M	$154M	$188M	$24M	$102M	-$1.6B	$451M	$251M
Operating Margin	2.5%	3.3%	4.8%	0.6%	2.4%	-31.2%	9.6%	5.0%
Interest Expense	$15M	$31M	$20M	$10M	$12M	$28M	$30M	$11M
Income Before Tax	$124M	$118M	$184M	$21M	$102M	-$1.6B	$457M	$273M
Tax Expense	$27M	$111M	$48M	$4M	$42M	$37M	$41M	$20M
Net Income	$101M	$11M	$143M	$11M	$56M	-$1.7B	$419M	$243M
Net Margin	2.5%	0.2%	3.7%	0.3%	1.3%	-32.1%	8.9%	4.8%
EPS (Diluted)	$0.07	$0.01	$0.10	$0.01	$0.04	$-1.17	$0.28	$0.16
EBITDA	$355M	$293M	$398M	$215M	$323M	-$1.2B	$487M	$535M
Shares Outstanding	1.48B	1.46B	1.43B	1.48B	1.41B	1.44B	1.50B	1.48B

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