Shinwa Co., Ltd. (3447.T)
JPY 735.0
(-0.27%)
JPY 735.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.67 Billion | 14.75 Billion | 16.06 Billion | 13.88 Billion | 17.08 Billion | 17.51 Billion |
| Cost of Revenue | 9.88 Billion | 11.25 Billion | 11.94 Billion | 10.26 Billion | 12.75 Billion | 13.48 Billion |
| Gross Profit | 2.79 Billion | 3.49 Billion | 4.12 Billion | 3.62 Billion | 4.32 Billion | 4.03 Billion |
| Operating Expenses | 2.11 Billion | 1.99 Billion | 1.98 Billion | 1.76 Billion | 2.11 Billion | 2.06 Billion |
| Selling, General and Administrative Expenses | 2.06 Billion | 1.95 Billion | 1.97 Billion | 1.8 Billion | 2.12 Billion | 2.07 Billion |
| Research and Development Expenses | 14 Million | 9 Million | 2 Million | 4 Million | - | 1 Million |
| Other Expenses | 19.19 Million | 38.58 Million | 7.63 Million | -40.79 Million | -8.37 Million | -7.29 Million |
| Cost and Expenses | 11.99 Billion | 13.25 Billion | 13.92 Billion | 12.03 Billion | 14.87 Billion | 15.54 Billion |
| Operating Income | 700.12 Million | 1.5 Billion | 2.13 Billion | 1.85 Billion | 2.21 Billion | 1.96 Billion |
| Interest Expense | 48.97 Million | 67.84 Million | 72.45 Million | 69.46 Million | 70.97 Million | 71.69 Million |
| Income Tax Expense | 241.5 Million | 448.69 Million | 651.88 Million | 541.23 Million | 671.53 Million | 563.32 Million |
| Earnings before Tax | 652.52 Million | 1.43 Billion | 2.06 Billion | 1.78 Billion | 2.13 Billion | 1.89 Billion |
| Net Income | 409.66 Million | 1 Billion | 1.45 Billion | 1.23 Billion | 1.46 Billion | 1.33 Billion |
| Earnings Per Share Basic | 29.46 | 72.49 | 105.36 | 87.42 | 104.85 | 96.44 |
| Earnings Per Share Diluted | 29.46 | 72.49 | 105.35 | 87.09 | 104.21 | 95.81 |
| Weighted Average Shares Outstanding | 13.9 Million | 13.9 Million | 13.78 Million | 14.09 Million | 13.99 Million | 13.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.9 Million | 13.9 Million | 13.79 Million | 14.14 Million | 14.07 Million | 13.89 Million |
| Gross Margin | 0.22 | 0.24 | 0.26 | 0.26 | 0.25 | 0.23 |
| EBIT Margin | 0.10 | 0.14 | 0.17 | 0.18 | 0.17 | 0.14 |
| Profit Margin | 0.03 | 0.07 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBITDA | 1.29 Billion | 2.09 Billion | 2.68 Billion | 2.5 Billion | 2.88 Billion | 2.51 Billion |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.13 | 0.13 | 0.13 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.03 Billion | 12.67 Billion | 3 Billion | 3.05 Billion | 3.71 Billion | 2.9 Billion |
| Cost of Revenue | 2.98 Billion | 9.88 Billion | 2.37 Billion | 2.35 Billion | 2.92 Billion | 2.22 Billion |
| Gross Profit | 1.05 Billion | 2.79 Billion | 629.57 Million | 701.33 Million | 785.62 Million | 681.39 Million |
| Operating Expenses | 631 Million | 2.11 Billion | 613.29 Million | 520.62 Million | 442.73 Million | 503.59 Million |
| Selling, General and Administrative Expenses | 631 Million | - | 613.29 Million | 520.62 Million | 441.35 Million | 503.33 Million |
| Research and Development Expenses | - | - | 14 Million | - | - | - |
| Other Expenses | - | -36.99 Million | - | - | - | - |
| Cost and Expenses | 3.61 Billion | 11.99 Billion | 2.98 Billion | 2.87 Billion | 3.37 Billion | 2.72 Billion |
| Operating Income | 419 Million | 682.33 Million | 16.28 Million | 180.71 Million | 342.89 Million | 177.8 Million |
| Interest Expense | 28.51 Million | 48.97 Million | 10.39 Million | 14.11 Million | 12.27 Million | 12.19 Million |
| Income Tax Expense | 131 Million | 241.5 Million | 26.21 Million | 61.21 Million | 97.71 Million | 56.35 Million |
| Earnings before Tax | 396 Million | 652.52 Million | -4.13 Million | 159.95 Million | 331.07 Million | 165.63 Million |
| Net Income | 265 Million | 409.66 Million | -29.45 Million | 99.35 Million | 229.01 Million | 110.74 Million |
| Earnings Per Share Basic | 19.14 | - | -2.12 | 7.15 | 16.47 | 7.96 |
| Earnings Per Share Diluted | 19.14 | - | -2.12 | 7.15 | 16.47 | 7.96 |
| Weighted Average Shares Outstanding | 13.84 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.84 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.91 Million |
| Gross Margin | 0.26 | 0.22 | 0.21 | 0.23 | 0.21 | 0.23 |
| EBIT Margin | 0.14 | - | 0.06 | 0.11 | 0.13 | 0.11 |
| Profit Margin | 0.07 | 0.03 | -0.01 | 0.03 | 0.06 | 0.04 |
| EBITDA | 570 Million | - | 174.71 Million | 334.86 Million | 484.19 Million | 316.86 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.01 | 0.06 | 0.09 | 0.06 |
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