Create SD Holdings Co., Ltd. (3148.T)
JPY 2809.0
(1.01%)
JPY 2809.0
(1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 422.33 Billion | 380.96 Billion | 350.74 Billion | 338.47 Billion | 319.58 Billion | 286.29 Billion |
| Cost of Revenue | 316.99 Billion | 277.97 Billion | 255.16 Billion | 245.11 Billion | 230.6 Billion | 207.34 Billion |
| Gross Profit | 105.34 Billion | 102.98 Billion | 95.57 Billion | 93.36 Billion | 88.98 Billion | 78.95 Billion |
| Operating Expenses | 85.11 Billion | 84.07 Billion | 77.39 Billion | 74.73 Billion | 71.18 Billion | 64.7 Billion |
| Selling, General and Administrative Expenses | 84.93 Billion | 79.7 Billion | 73.41 Billion | 67.49 Billion | 64.22 Billion | 58.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 445 Million | 395 Million | 347 Million | 313 Million | 269 Million |
| Cost and Expenses | 402.1 Billion | 362.04 Billion | 332.56 Billion | 319.84 Billion | 301.79 Billion | 272.05 Billion |
| Operating Income | 20.22 Billion | 18.91 Billion | 18.17 Billion | 18.62 Billion | 17.79 Billion | 14.24 Billion |
| Interest Expense | - | - | 92 Million | - | 1 Million | 1 Million |
| Income Tax Expense | 5.66 Billion | 5.73 Billion | 5.44 Billion | 5.52 Billion | 5.2 Billion | 4.21 Billion |
| Earnings before Tax | 19.35 Billion | 18.66 Billion | 18.03 Billion | 17.9 Billion | 17.46 Billion | 13.93 Billion |
| Net Income | 13.69 Billion | 12.92 Billion | 12.59 Billion | 12.37 Billion | 12.25 Billion | 9.71 Billion |
| Earnings Per Share Basic | 215.61 | 204.45 | 199.23 | 195.77 | 193.84 | 153.74 |
| Earnings Per Share Diluted | 215.60 | 204.45 | 199.23 | 195.77 | 193.84 | 153.74 |
| Weighted Average Shares Outstanding | 63.5 Million | 63.21 Million | 63.21 Million | 63.21 Million | 63.21 Million | 63.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.5 Million | 63.21 Million | 63.21 Million | 63.21 Million | 63.21 Million | 63.21 Million |
| Gross Margin | 0.25 | 0.27 | 0.27 | 0.28 | 0.28 | 0.28 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 24.34 Billion | 23.01 Billion | 22.02 Billion | 21.73 Billion | 21.12 Billion | 17.38 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 113.89 Billion | 109.21 Billion | 422.33 Billion | 105.66 Billion | 103.37 Billion | 104.07 Billion |
| Cost of Revenue | 86.08 Billion | 82.28 Billion | 316.99 Billion | 79.02 Billion | 76.08 Billion | 77.39 Billion |
| Gross Profit | 27.81 Billion | 26.93 Billion | 105.34 Billion | 26.64 Billion | 27.28 Billion | 26.67 Billion |
| Operating Expenses | 22.52 Billion | 22.29 Billion | 85.11 Billion | 20.9 Billion | 22.21 Billion | 21.89 Billion |
| Selling, General and Administrative Expenses | 22.35 Billion | 22.29 Billion | - | 20.9 Billion | 21.06 Billion | 20.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -170 Million | -1 Million | -160 Million | 115 Million | 204 Million | 92 Million |
| Cost and Expenses | 108.61 Billion | 104.57 Billion | 402.1 Billion | 99.93 Billion | 98.29 Billion | 99.29 Billion |
| Operating Income | 5.28 Billion | 4.63 Billion | 20.22 Billion | 5.73 Billion | 5.07 Billion | 4.77 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.62 Billion | 523 Million | 5.66 Billion | 1.85 Billion | 1.72 Billion | 1.56 Billion |
| Earnings before Tax | 5.05 Billion | 3.5 Billion | 19.35 Billion | 5.68 Billion | 5.3 Billion | 4.86 Billion |
| Net Income | 3.42 Billion | 2.97 Billion | 13.69 Billion | 3.83 Billion | 3.58 Billion | 3.29 Billion |
| Earnings Per Share Basic | 53.31 | 46.91 | - | 60.46 | 56.66 | 52.09 |
| Earnings Per Share Diluted | 53.31 | 46.91 | - | 60.46 | 50.80 | 52.09 |
| Weighted Average Shares Outstanding | 64.24 Million | 63.5 Million | 63.5 Million | 63.46 Million | 63.21 Million | 63.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.24 Million | 63.5 Million | 63.5 Million | 63.46 Million | 70.51 Million | 63.21 Million |
| Gross Margin | 0.24 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 |
| EBIT Margin | 0.06 | 0.06 | - | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 6.33 Billion | 6.04 Billion | - | 7.05 Billion | 6.22 Billion | 5.85 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
SOHOF
2689
DAICHI
0L98
ULY
000680