Satudora Holdings Co.,Ltd. (3544.T)
JPY 781.0
(-1.14%)
JPY 781.0
(-1.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 95.52 Billion | 87.48 Billion | 82.9 Billion | 83.24 Billion | 89.3 Billion | 84.64 Billion |
| Cost of Revenue | 73.21 Billion | 66.24 Billion | 62.86 Billion | 62.75 Billion | 67.69 Billion | 64.1 Billion |
| Gross Profit | 22.31 Billion | 21.23 Billion | 20.04 Billion | 20.48 Billion | 21.6 Billion | 20.54 Billion |
| Operating Expenses | 20.92 Billion | 20.93 Billion | 19.29 Billion | 19.84 Billion | 20.78 Billion | 20.11 Billion |
| Selling, General and Administrative Expenses | 20.92 Billion | 19.72 Billion | 18.14 Billion | 18.73 Billion | 19.62 Billion | 18.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 128 Million | 19.29 Billion | 19.84 Billion | 20.78 Billion | 20.11 Billion |
| Cost and Expenses | 94.13 Billion | 87.18 Billion | 82.15 Billion | 82.59 Billion | 88.48 Billion | 84.21 Billion |
| Operating Income | 1.38 Billion | 299 Million | 747 Million | 640 Million | 820 Million | 430 Million |
| Interest Expense | 146 Million | 126 Million | 92 Million | 62 Million | 71 Million | 72 Million |
| Income Tax Expense | 411 Million | 77 Million | 102 Million | 393 Million | 349 Million | 363 Million |
| Earnings before Tax | 891 Million | 176 Million | 431 Million | 974 Million | 452 Million | 553 Million |
| Net Income | 470 Million | 87 Million | 316 Million | 574 Million | 115 Million | 190 Million |
| Earnings Per Share Basic | 34.02 | 6.30 | 22.92 | 41.64 | 8.34 | 13.78 |
| Earnings Per Share Diluted | 34.02 | 6.30 | 22.91 | 41.64 | 8.34 | 13.78 |
| Weighted Average Shares Outstanding | 13.81 Million | 13.8 Million | 13.78 Million | 13.78 Million | 13.78 Million | 13.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 13.8 Million | 13.79 Million | 13.78 Million | 13.78 Million | 13.78 Million |
| Gross Margin | 0.23 | 0.24 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| EBITDA | 2.71 Billion | 1.57 Billion | 1.72 Billion | 2.21 Billion | 1.75 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.08 Billion | 95.52 Billion | 23.4 Billion | 24.3 Billion | 23.82 Billion | 23.98 Billion |
| Cost of Revenue | 18.91 Billion | 73.21 Billion | 17.26 Billion | 18.52 Billion | 17.91 Billion | 18.26 Billion |
| Gross Profit | 6.16 Billion | 22.31 Billion | 6.14 Billion | 5.77 Billion | 5.91 Billion | 5.72 Billion |
| Operating Expenses | 5.93 Billion | 20.92 Billion | 5.67 Billion | 5.53 Billion | 5.46 Billion | 5.49 Billion |
| Selling, General and Administrative Expenses | 5.93 Billion | - | 5.67 Billion | 5.53 Billion | 5.46 Billion | 5.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 75 Million | 36 Million | 34 Million | 19 Million | -14 Million |
| Cost and Expenses | 24.85 Billion | 94.13 Billion | 22.94 Billion | 24.06 Billion | 23.37 Billion | 23.75 Billion |
| Operating Income | 230 Million | 1.38 Billion | 463 Million | 240 Million | 454 Million | 227 Million |
| Interest Expense | - | 146 Million | 39 Million | 36 Million | 35 Million | 36 Million |
| Income Tax Expense | 131 Million | 411 Million | 60 Million | 87 Million | 175 Million | 89 Million |
| Earnings before Tax | 240 Million | 891 Million | 59 Million | 237 Million | 411 Million | 184 Million |
| Net Income | 104 Million | 470 Million | -5 Million | 147 Million | 235 Million | 93 Million |
| Earnings Per Share Basic | 7.51 | - | -0.37 | 10.64 | 17.01 | 6.74 |
| Earnings Per Share Diluted | 7.51 | - | -0.37 | 10.63 | 17.01 | 6.74 |
| Weighted Average Shares Outstanding | 13.84 Million | 13.81 Million | 13.6 Million | 13.81 Million | 13.81 Million | 13.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.84 Million | 13.81 Million | 13.69 Million | 13.82 Million | 13.81 Million | 13.8 Million |
| Gross Margin | 0.25 | 0.23 | 0.26 | 0.24 | 0.25 | 0.24 |
| EBIT Margin | 0.02 | - | 0.03 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 | 0.00 |
| EBITDA | 563.75 Million | - | 814 Million | 580 Million | 446 Million | 220 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
SVNDF
0640
0423
SDMU
KOPI
1093