Ensuiko Sugar Refining Co., Ltd. (2112.T)
JPY 312.0
(-0.95%)
JPY 312.0
(-0.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.55 Billion | 27.95 Billion | 25.13 Billion | 23.68 Billion | 25.65 Billion | 26 Billion |
| Cost of Revenue | 26.9 Billion | 24.35 Billion | 21.34 Billion | 18.86 Billion | 20.38 Billion | 20.84 Billion |
| Gross Profit | 4.64 Billion | 3.59 Billion | 3.79 Billion | 4.82 Billion | 5.27 Billion | 5.15 Billion |
| Operating Expenses | 3.15 Billion | 2.97 Billion | 2.98 Billion | 3.84 Billion | 4.2 Billion | 4.14 Billion |
| Selling, General and Administrative Expenses | 3.11 Billion | 2.97 Billion | 2.98 Billion | 3.84 Billion | 4.2 Billion | 4.14 Billion |
| Research and Development Expenses | 40 Million | 44 Million | 52 Million | 92 Million | 100 Million | 99 Million |
| Other Expenses | - | -15 Million | -14 Million | -24 Million | -27 Million | -4 Million |
| Cost and Expenses | 30.05 Billion | 27.32 Billion | 24.32 Billion | 22.7 Billion | 24.58 Billion | 24.99 Billion |
| Operating Income | 1.49 Billion | 622 Million | 807 Million | 982 Million | 1.07 Billion | 1.01 Billion |
| Interest Expense | 93 Million | 89 Million | 100 Million | 88 Million | 80 Million | 92 Million |
| Income Tax Expense | 590 Million | 233 Million | 296 Million | 326 Million | 361 Million | 392 Million |
| Earnings before Tax | 2.06 Billion | 731 Million | 906 Million | 1.1 Billion | 1.13 Billion | 1.23 Billion |
| Net Income | 1.47 Billion | 498 Million | 609 Million | 775 Million | 776 Million | 840 Million |
| Earnings Per Share Basic | 53.93 | 18.28 | 22.43 | 28.58 | 28.65 | 30.99 |
| Earnings Per Share Diluted | 53.93 | 18.28 | 22.43 | 28.58 | 28.65 | 30.99 |
| Weighted Average Shares Outstanding | 27.35 Million | 27.27 Million | 27.19 Million | 27.13 Million | 27.1 Million | 27.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.35 Million | 27.27 Million | 27.19 Million | 27.13 Million | 27.1 Million | 27.1 Million |
| Gross Margin | 0.15 | 0.13 | 0.15 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.09 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 2.73 Billion | 1.45 Billion | 1.66 Billion | 1.85 Billion | 1.89 Billion | 1.99 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.31 Billion | 7.51 Billion | 31.55 Billion | 8.46 Billion | 7.77 Billion | 7.79 Billion |
| Cost of Revenue | 6.81 Billion | 6.2 Billion | 26.9 Billion | 7.2 Billion | 6.75 Billion | 6.74 Billion |
| Gross Profit | 1.5 Billion | 1.31 Billion | 4.64 Billion | 1.26 Billion | 1.01 Billion | 1.05 Billion |
| Operating Expenses | 824 Million | 839 Million | 3.15 Billion | 793 Million | 786 Million | 733 Million |
| Selling, General and Administrative Expenses | 824 Million | 827 Million | - | 782 Million | 776 Million | 733 Million |
| Research and Development Expenses | - | 12 Million | - | 11 Million | 10 Million | 7 Million |
| Other Expenses | - | -31 Million | -29 Million | -9 Million | 3 Million | 8 Million |
| Cost and Expenses | 7.63 Billion | 7.04 Billion | 30.05 Billion | 7.99 Billion | 7.54 Billion | 7.47 Billion |
| Operating Income | 676 Million | 478 Million | 1.49 Billion | 470 Million | 231 Million | 315 Million |
| Interest Expense | 21 Million | 23 Million | 93 Million | 21 Million | 25 Million | 24 Million |
| Income Tax Expense | 243 Million | 142 Million | 590 Million | 162 Million | 55 Million | 231 Million |
| Earnings before Tax | 967 Million | 370 Million | 2.06 Billion | 507 Million | 69 Million | 1.11 Billion |
| Net Income | 723 Million | 228 Million | 1.47 Billion | 346 Million | 13 Million | 888 Million |
| Earnings Per Share Basic | 26.41 | 8.33 | - | 12.64 | 0.48 | 32.55 |
| Earnings Per Share Diluted | 26.41 | 8.33 | - | 12.64 | 0.48 | 32.55 |
| Weighted Average Shares Outstanding | 27.37 Million | 27.37 Million | 27.35 Million | 27.37 Million | 27.33 Million | 27.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.37 Million | 27.37 Million | 27.35 Million | 27.37 Million | 27.33 Million | 27.3 Million |
| Gross Margin | 0.18 | 0.18 | 0.15 | 0.15 | 0.13 | 0.13 |
| EBIT Margin | 0.10 | 0.08 | - | 0.06 | 0.01 | 0.15 |
| Profit Margin | 0.09 | 0.03 | 0.05 | 0.04 | 0.00 | 0.11 |
| EBITDA | 824 Million | 621 Million | - | 528 Million | 94 Million | 1.14 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.03 | 0.04 |
7524
5864
BBKCF
CELTF
PAAS
CMM