SALA Corporation (2734.T)
JPY 844.0
(-0.71%)
JPY 844.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 242.05 Billion | 234.84 Billion | 227.93 Billion | 211.7 Billion | 213.81 Billion | 208.6 Billion |
| Cost of Revenue | 191.51 Billion | 177.25 Billion | 169.56 Billion | 155.01 Billion | 158.51 Billion | 154.5 Billion |
| Gross Profit | 50.54 Billion | 57.59 Billion | 58.37 Billion | 56.69 Billion | 55.29 Billion | 54.09 Billion |
| Operating Expenses | 49.74 Billion | 50.7 Billion | 51.77 Billion | 50.75 Billion | 49.83 Billion | 48.59 Billion |
| Selling, General and Administrative Expenses | 44.45 Billion | 45.17 Billion | 46.29 Billion | 44.88 Billion | 43.93 Billion | 42.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.29 Billion | 50.7 Billion | 51.77 Billion | 50.75 Billion | 49.83 Billion | 372 Million |
| Cost and Expenses | 235.97 Billion | 227.95 Billion | 221.34 Billion | 205.76 Billion | 208.34 Billion | 203.1 Billion |
| Operating Income | 6.08 Billion | 6.89 Billion | 6.59 Billion | 5.94 Billion | 5.46 Billion | 5.49 Billion |
| Interest Expense | 154 Million | 143 Million | 150 Million | 173 Million | 160 Million | 145 Million |
| Income Tax Expense | 3.12 Billion | 2.65 Billion | 2.64 Billion | 2.3 Billion | 2.51 Billion | 1.74 Billion |
| Earnings before Tax | 9.37 Billion | 8.42 Billion | 8.06 Billion | 5.92 Billion | 7.36 Billion | 5.53 Billion |
| Net Income | 6.09 Billion | 5.68 Billion | 5.26 Billion | 3.49 Billion | 4.81 Billion | 3.65 Billion |
| Earnings Per Share Basic | 95.45 | 89.12 | 83.12 | 55.85 | 78.94 | 59.59 |
| Earnings Per Share Diluted | 95.45 | 89.12 | 83.12 | 55.85 | 78.94 | 59.59 |
| Weighted Average Shares Outstanding | 63.89 Million | 63.75 Million | 63.3 Million | 62.53 Million | 61.85 Million | 61.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.89 Million | 63.75 Million | 63.3 Million | 62.53 Million | 61.85 Million | 61.3 Million |
| Gross Margin | 0.21 | 0.25 | 0.26 | 0.27 | 0.26 | 0.26 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 12.74 Billion | 13.87 Billion | 13.63 Billion | 13.33 Billion | 12.43 Billion | 12.34 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 57.52 Billion | 59.73 Billion | 59.16 Billion | 242.05 Billion | 60.76 Billion | 55.31 Billion |
| Cost of Revenue | 44.7 Billion | 44.53 Billion | 44.29 Billion | 191.51 Billion | 47.05 Billion | 43.47 Billion |
| Gross Profit | 12.82 Billion | 15.19 Billion | 14.87 Billion | 50.54 Billion | 13.7 Billion | 11.84 Billion |
| Operating Expenses | 13.09 Billion | 12.85 Billion | 12.33 Billion | 44.45 Billion | 11.96 Billion | 12.52 Billion |
| Selling, General and Administrative Expenses | 13.08 Billion | 12.85 Billion | 12.33 Billion | - | 11.96 Billion | 12.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 72 Million | 89 Million | -1 Million | 106 Million | 61 Million |
| Cost and Expenses | 57.79 Billion | 57.38 Billion | 56.62 Billion | 235.97 Billion | 59.02 Billion | 55.99 Billion |
| Operating Income | -263 Million | 2.34 Billion | 2.54 Billion | 6.08 Billion | 1.74 Billion | -681 Million |
| Interest Expense | - | 53 Million | 44 Million | 154 Million | 42 Million | 39 Million |
| Income Tax Expense | 99 Million | 824 Million | 910 Million | 3.12 Billion | 850 Million | -84 Million |
| Earnings before Tax | -378 Million | 3.2 Billion | 2.89 Billion | 9.37 Billion | 2.07 Billion | 110 Million |
| Net Income | -324 Million | 2.36 Billion | 1.93 Billion | 6.09 Billion | 1.19 Billion | 155 Million |
| Earnings Per Share Basic | -5.05 | 36.95 | 30.29 | - | 18.70 | 2.42 |
| Earnings Per Share Diluted | -5.05 | 36.95 | 30.29 | - | 18.70 | 2.42 |
| Weighted Average Shares Outstanding | 64.18 Million | 64.05 Million | 63.94 Million | 63.89 Million | 63.94 Million | 63.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.18 Million | 64.05 Million | 63.94 Million | 63.89 Million | 63.94 Million | 63.94 Million |
| Gross Margin | 0.22 | 0.25 | 0.25 | 0.21 | 0.23 | 0.21 |
| EBIT Margin | 0.03 | 0.07 | 0.07 | - | 0.06 | -0.01 |
| Profit Margin | -0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.00 |
| EBITDA | 1.46 Billion | 4.02 Billion | 4.16 Billion | - | 3.37 Billion | -464 Million |
| Earnings Before Tax Margin | -0.00 | 0.04 | 0.04 | 0.03 | 0.03 | -0.01 |
SRAIF
000166
AMP
0IM1
600397
8291