Shoei Yakuhin Co.,Ltd. (3537.T)
JPY 1439.0
(-0.76%)
JPY 1439.0
(-0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.59 Billion | 24.52 Billion | 21.14 Billion | 17.03 Billion | 17.73 Billion | 20.11 Billion |
| Cost of Revenue | 20.7 Billion | 22.64 Billion | 19.49 Billion | 15.55 Billion | 16.22 Billion | 18.48 Billion |
| Gross Profit | 1.89 Billion | 1.88 Billion | 1.65 Billion | 1.47 Billion | 1.5 Billion | 1.62 Billion |
| Operating Expenses | 1.45 Billion | 1.39 Billion | 1.34 Billion | 1.31 Billion | 1.38 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.39 Billion | 1.34 Billion | 1.31 Billion | 1.38 Billion | 1.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.97 Million | 19.01 Million | 14.83 Million | 16.83 Million | 18.37 Million |
| Cost and Expenses | 22.15 Billion | 24.04 Billion | 20.84 Billion | 16.87 Billion | 17.6 Billion | 19.83 Billion |
| Operating Income | 440.31 Million | 488.21 Million | 302.33 Million | 157.63 Million | 128.15 Million | 273.87 Million |
| Interest Expense | 205 Thousand | 2.42 Million | 3.97 Million | 4.23 Million | 6.65 Million | 11.42 Million |
| Income Tax Expense | 159.81 Million | 188.98 Million | 266.26 Million | 78.45 Million | 108.12 Million | 138.46 Million |
| Earnings before Tax | 651.73 Million | 673.54 Million | 844.9 Million | 316.23 Million | 364.06 Million | 411.44 Million |
| Net Income | 491.91 Million | 484.55 Million | 578.64 Million | 237.77 Million | 255.94 Million | 272.98 Million |
| Earnings Per Share Basic | 144.75 | 141.83 | 167.29 | 68.47 | 72.08 | 76.53 |
| Earnings Per Share Diluted | 144.75 | 141.83 | 167.29 | 68.47 | 72.08 | 76.53 |
| Weighted Average Shares Outstanding | 3.39 Million | 3.41 Million | 3.45 Million | 3.47 Million | 3.55 Million | 3.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.41 Million | 3.45 Million | 3.47 Million | 3.55 Million | 3.56 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| EBITDA | 454.1 Million | 690.13 Million | 870.7 Million | 344.62 Million | 395.48 Million | 447.9 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.97 Billion | 5.47 Billion | 22.59 Billion | 5.84 Billion | 5.54 Billion | 5.57 Billion |
| Cost of Revenue | 5.46 Billion | 5.06 Billion | 20.7 Billion | 5.34 Billion | 5.05 Billion | 5.11 Billion |
| Gross Profit | 509 Million | 407.84 Million | 1.89 Billion | 495.19 Million | 487.32 Million | 454.69 Million |
| Operating Expenses | 373 Million | 383.5 Million | 1.45 Billion | 354.6 Million | 349.51 Million | 356.46 Million |
| Selling, General and Administrative Expenses | 372 Million | 390.7 Million | - | 354.6 Million | 349.51 Million | 356.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 4.59 Million | 22.49 Million | 5.37 Million | 8.8 Million | 3.72 Million |
| Cost and Expenses | 5.83 Billion | 5.57 Billion | 22.15 Billion | 5.7 Billion | 5.4 Billion | 5.47 Billion |
| Operating Income | 136 Million | 24.35 Million | 440.31 Million | 140.59 Million | 137.81 Million | 98.23 Million |
| Interest Expense | 103 Thousand | 670 Thousand | 205 Thousand | 71 Thousand | 47 Thousand | 54 Thousand |
| Income Tax Expense | 57 Million | 23.81 Million | 159.81 Million | 48.49 Million | 59.77 Million | 42.98 Million |
| Earnings before Tax | 173 Million | 82.18 Million | 651.73 Million | 157.92 Million | 220.91 Million | 128.33 Million |
| Net Income | 116 Million | 58.37 Million | 491.91 Million | 109.43 Million | 161.13 Million | 85.35 Million |
| Earnings Per Share Basic | 34.10 | 17.17 | - | 32.17 | 47.43 | 25.16 |
| Earnings Per Share Diluted | 34.10 | 16.97 | - | 32.17 | 47.43 | 25.16 |
| Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.39 Million | 3.4 Million | 3.39 Million | 3.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.44 Million | 3.39 Million | 3.4 Million | 3.39 Million | 3.39 Million |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.09 | 0.08 |
| EBIT Margin | 0.02 | 0.01 | - | 0.03 | 0.04 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 |
| EBITDA | 140.25 Million | 67.08 Million | - | 157.99 Million | 220.95 Million | 128.38 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
KMP
600285
HWM
GUBRF
UV
OBDC