Seiren Co.,Ltd. (3569.T)
JPY 2784.0
(-0.82%)
JPY 2784.0
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 141.91 Billion | 132.36 Billion | 109.77 Billion | 98.68 Billion | 120.25 Billion | 122.7 Billion |
| Cost of Revenue | 104.7 Billion | 95.62 Billion | 77.64 Billion | 70.79 Billion | 88 Billion | 91.27 Billion |
| Gross Profit | 37.2 Billion | 36.74 Billion | 32.12 Billion | 27.89 Billion | 32.25 Billion | 31.43 Billion |
| Operating Expenses | 23.14 Billion | 23.91 Billion | 21.22 Billion | 19.31 Billion | 21.74 Billion | 20.84 Billion |
| Selling, General and Administrative Expenses | 17.23 Billion | 22.8 Billion | 20.11 Billion | 18.21 Billion | 20.58 Billion | 19.76 Billion |
| Research and Development Expenses | 5.9 Billion | 5.4 Billion | 5.54 Billion | 4.64 Billion | 5.04 Billion | 5.27 Billion |
| Other Expenses | - | 321 Million | 421 Million | 900 Million | 163 Million | 315 Million |
| Cost and Expenses | 127.84 Billion | 119.53 Billion | 98.86 Billion | 90.1 Billion | 109.75 Billion | 112.11 Billion |
| Operating Income | 14.06 Billion | 12.83 Billion | 10.9 Billion | 8.58 Billion | 10.5 Billion | 10.58 Billion |
| Interest Expense | 144 Million | 37 Million | 30 Million | 49 Million | 86 Million | 69 Million |
| Income Tax Expense | 4.21 Billion | 3.87 Billion | 3.11 Billion | 1.96 Billion | 2.49 Billion | 3.36 Billion |
| Earnings before Tax | 16.41 Billion | 14.95 Billion | 11.7 Billion | 8.19 Billion | 11.07 Billion | 11.62 Billion |
| Net Income | 12.15 Billion | 11.02 Billion | 8.55 Billion | 6.25 Billion | 8.55 Billion | 8.22 Billion |
| Earnings Per Share Basic | 226.53 | 205.41 | 159.41 | 113.79 | 153.63 | 138.62 |
| Earnings Per Share Diluted | 202.57 | 176.39 | 136.36 | 108.39 | 152.36 | 137.68 |
| Weighted Average Shares Outstanding | 53.66 Million | 53.66 Million | 53.65 Million | 54.94 Million | 55.66 Million | 59.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 62.14 Million | 62.26 Million | 57.49 Million | 56.12 Million | 59.74 Million |
| Gross Margin | 0.26 | 0.28 | 0.29 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.14 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 | 0.07 |
| EBITDA | 19.52 Billion | 18.14 Billion | 15.76 Billion | 13.3 Billion | 15.62 Billion | 15.46 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 38.68 Billion | 38.05 Billion | 141.91 Billion | 37.2 Billion | 34.15 Billion | 32.5 Billion |
| Cost of Revenue | 28.28 Billion | 28.6 Billion | 104.7 Billion | 26.5 Billion | 24.67 Billion | 23.81 Billion |
| Gross Profit | 10.4 Billion | 9.44 Billion | 37.2 Billion | 10.69 Billion | 9.47 Billion | 8.69 Billion |
| Operating Expenses | 6.28 Billion | 5.35 Billion | 23.14 Billion | 6.74 Billion | 6.35 Billion | 5.78 Billion |
| Selling, General and Administrative Expenses | 6.28 Billion | 4.16 Billion | - | 5.08 Billion | 4.62 Billion | 5.78 Billion |
| Research and Development Expenses | - | 1.18 Billion | - | 1.66 Billion | 1.73 Billion | 1.32 Billion |
| Other Expenses | 1 Million | 163 Million | 602 Million | -20 Million | 24 Million | 435 Million |
| Cost and Expenses | 34.56 Billion | 33.95 Billion | 127.84 Billion | 33.25 Billion | 31.03 Billion | 29.59 Billion |
| Operating Income | 4.11 Billion | 4.09 Billion | 14.06 Billion | 3.94 Billion | 3.11 Billion | 2.9 Billion |
| Interest Expense | 69 Million | 125 Million | 144 Million | -8 Million | 23 Million | 4 Million |
| Income Tax Expense | 1.1 Billion | 1 Billion | 4.21 Billion | 944 Million | 1.41 Billion | 847 Million |
| Earnings before Tax | 4.62 Billion | 4.44 Billion | 16.41 Billion | 3.91 Billion | 4.06 Billion | 3.98 Billion |
| Net Income | 3.5 Billion | 3.43 Billion | 12.15 Billion | 2.96 Billion | 2.63 Billion | 3.12 Billion |
| Earnings Per Share Basic | 63.49 | 62.13 | - | 55.27 | 49.11 | 58.25 |
| Earnings Per Share Diluted | 56.92 | 61.78 | - | 47.53 | 42.19 | 50.07 |
| Weighted Average Shares Outstanding | 61.57 Million | 55.32 Million | 53.66 Million | 53.59 Million | 53.67 Million | 53.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.57 Million | 55.4 Million | 60 Million | 62 Million | 62.09 Million | 62.03 Million |
| Gross Margin | 0.27 | 0.25 | 0.26 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.14 | 0.15 | - | 0.14 | 0.16 | 0.16 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
| EBITDA | 5.52 Billion | 5.7 Billion | - | 5.19 Billion | 5.42 Billion | 5.22 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.09 | 0.09 |
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