SAN-A CO.,LTD. (2659.T)
JPY 2843.0
(0.96%)
JPY 2843.0
(0.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 227.58 Billion | 213.52 Billion | 204.35 Billion | 202.76 Billion | 199.28 Billion | 189.83 Billion |
| Cost of Revenue | 150.65 Billion | 135.92 Billion | 131.31 Billion | 130.4 Billion | 126.42 Billion | 122.19 Billion |
| Gross Profit | 76.92 Billion | 77.59 Billion | 73.03 Billion | 72.36 Billion | 72.86 Billion | 67.63 Billion |
| Operating Expenses | 67.64 Billion | 66.39 Billion | 64.7 Billion | 63.21 Billion | 62.23 Billion | 53.54 Billion |
| Selling, General and Administrative Expenses | 60.46 Billion | 4.93 Billion | 4.26 Billion | 3.94 Billion | 4.52 Billion | 4.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.18 Billion | 329 Million | 1.79 Billion | 376 Million | 886 Million | 189 Million |
| Cost and Expenses | 211.11 Billion | 202.32 Billion | 196.02 Billion | 193.61 Billion | 188.66 Billion | 175.73 Billion |
| Operating Income | 15.37 Billion | 11.19 Billion | 8.32 Billion | 9.14 Billion | 10.62 Billion | 14.09 Billion |
| Interest Expense | 26 Million | 27 Million | 27 Million | 25 Million | - | - |
| Income Tax Expense | 4.28 Billion | 3.44 Billion | 3 Billion | 2.8 Billion | 3.22 Billion | 4.19 Billion |
| Earnings before Tax | 15.51 Billion | 11.3 Billion | 9.77 Billion | 9.15 Billion | 11.53 Billion | 14.14 Billion |
| Net Income | 10.68 Billion | 7.56 Billion | 6.66 Billion | 6.07 Billion | 7.68 Billion | 9.4 Billion |
| Earnings Per Share Basic | 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 |
| Earnings Per Share Diluted | 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 |
| Weighted Average Shares Outstanding | 30.9 Million | 30.9 Million | 31.55 Million | 31.96 Million | 31.96 Million | 31.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.9 Million | 30.9 Million | 31.55 Million | 31.96 Million | 31.96 Million | 31.96 Million |
| Gross Margin | 0.34 | 0.36 | 0.36 | 0.36 | 0.37 | 0.36 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
| EBITDA | 22.56 Billion | 18.58 Billion | 15.83 Billion | 17.05 Billion | 17.75 Billion | 17.77 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.05 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 62.99 Billion | 57.66 Billion | 58.62 Billion | 227.58 Billion | 54.1 Billion | 59.22 Billion |
| Cost of Revenue | 41.44 Billion | 37.82 Billion | 38.69 Billion | 150.65 Billion | 33.96 Billion | 37.53 Billion |
| Gross Profit | 21.54 Billion | 19.83 Billion | 19.93 Billion | 76.92 Billion | 20.14 Billion | 21.68 Billion |
| Operating Expenses | 16.5 Billion | 15.7 Billion | 15.32 Billion | 61.55 Billion | 16.73 Billion | 16.78 Billion |
| Selling, General and Administrative Expenses | 16.5 Billion | 15.7 Billion | 15.32 Billion | - | 14.88 Billion | 14.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.3 Billion | 165 Million | 118 Million | -1.08 Billion | 92 Million | 69 Million |
| Cost and Expenses | 57.95 Billion | 53.52 Billion | 54.02 Billion | 212.2 Billion | 50.69 Billion | 54.32 Billion |
| Operating Income | 5.03 Billion | 4.13 Billion | 4.6 Billion | 15.37 Billion | 3.41 Billion | 4.89 Billion |
| Interest Expense | 6 Million | 6 Million | 7 Million | 26 Million | 6 Million | 7 Million |
| Income Tax Expense | 1.57 Billion | 1.34 Billion | 538 Million | 4.28 Billion | 1.09 Billion | 1.53 Billion |
| Earnings before Tax | 4.96 Billion | 4.28 Billion | 3.45 Billion | 15.51 Billion | 3.48 Billion | 4.94 Billion |
| Net Income | 3.16 Billion | 2.76 Billion | 2.82 Billion | 10.68 Billion | 2.24 Billion | 3.23 Billion |
| Earnings Per Share Basic | 102.42 | 89.58 | 91.45 | - | 72.72 | 104.72 |
| Earnings Per Share Diluted | 102.42 | 89.58 | 91.45 | - | 72.72 | 104.72 |
| Weighted Average Shares Outstanding | 30.91 Million | 30.91 Million | 30.91 Million | 30.9 Million | 30.91 Million | 30.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.91 Million | 30.91 Million | 30.91 Million | 30.9 Million | 30.91 Million | 30.91 Million |
| Gross Margin | 0.34 | 0.34 | 0.34 | 0.34 | 0.37 | 0.37 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | - | 0.06 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 6.64 Billion | 5.77 Billion | 6.44 Billion | - | 3.51 Billion | 4.97 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 | 0.08 |
BWAY
YUZHF
5200
GPATU
6601
CNCJO-B