Sotoh Co., Ltd. (3571.T)
JPY 665.0
(-0.45%)
JPY 665.0
(-0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.7 Billion | 9.82 Billion | 7.5 Billion | 7.54 Billion | 11.21 Billion | 11.22 Billion |
| Cost of Revenue | 9.4 Billion | 9.36 Billion | 7.19 Billion | 7.25 Billion | 9.92 Billion | 9.89 Billion |
| Gross Profit | 1.3 Billion | 456.97 Million | 314.87 Million | 286.86 Million | 1.29 Billion | 1.33 Billion |
| Operating Expenses | 959.81 Million | 1 Billion | 897.51 Million | 921.76 Million | 1.1 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 843.07 Million | 903 Million | 794 Million | 822 Million | 973 Million | 976 Million |
| Research and Development Expenses | 116.74 Million | 97 Million | 97 Million | 89 Million | 116 Million | 104 Million |
| Other Expenses | - | 21.32 Million | 23.9 Million | 27.11 Million | 16.6 Million | 11.01 Million |
| Cost and Expenses | 10.36 Billion | 10.37 Billion | 8.08 Billion | 8.18 Billion | 11.02 Billion | 10.98 Billion |
| Operating Income | 341.8 Million | -547.43 Million | -582.64 Million | -634.89 Million | 193.29 Million | 239.04 Million |
| Interest Expense | 2.79 Million | 2.06 Million | 1.51 Million | 838 Thousand | 299 Thousand | 367 Thousand |
| Income Tax Expense | 129.61 Million | 31.94 Million | 10.61 Million | 320.02 Million | 129.47 Million | 273.03 Million |
| Earnings before Tax | 2.83 Billion | -691.49 Million | -1.11 Billion | -511.84 Million | 31.72 Million | 453.28 Million |
| Net Income | 2.7 Billion | -723.43 Million | -1.12 Billion | -831.86 Million | -97.75 Million | 180.25 Million |
| Earnings Per Share Basic | 212.48 | -56.85 | -88.64 | -65.37 | -7.68 | 14.16 |
| Earnings Per Share Diluted | 212.48 | -56.85 | -88.64 | -65.37 | -7.68 | 14.16 |
| Weighted Average Shares Outstanding | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
| Gross Margin | 0.12 | 0.05 | 0.04 | 0.04 | 0.12 | 0.12 |
| EBIT Margin | 0.32 | 0.03 | 0.02 | 0.03 | 0.09 | 0.10 |
| Profit Margin | 0.25 | -0.07 | -0.15 | -0.11 | -0.01 | 0.02 |
| EBITDA | 3.42 Billion | -113.87 Million | -565.83 Million | 172.97 Million | 741.86 Million | 1.21 Billion |
| Earnings Before Tax Margin | 0.03 | -0.06 | -0.08 | -0.08 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.03 Billion | 10.7 Billion | 2.31 Billion | 2.57 Billion | 2.79 Billion | 3.01 Billion |
| Cost of Revenue | 2.56 Billion | 9.4 Billion | 2.19 Billion | 2.26 Billion | 2.39 Billion | 2.53 Billion |
| Gross Profit | 473 Million | 1.3 Billion | 120.39 Million | 315.73 Million | 400.27 Million | 474.95 Million |
| Operating Expenses | 179 Million | 959.81 Million | 231.7 Million | 257.44 Million | 235.44 Million | 244.95 Million |
| Selling, General and Administrative Expenses | 266 Million | - | 205.96 Million | 224.44 Million | 202.44 Million | 244 Million |
| Research and Development Expenses | - | - | 25.74 Million | 33 Million | 33 Million | 25 Million |
| Other Expenses | - | 12.56 Million | 2.5 Million | 4.52 Million | 3.25 Million | 2.28 Million |
| Cost and Expenses | 2.73 Billion | 10.36 Billion | 2.43 Billion | 2.52 Billion | 2.63 Billion | 2.78 Billion |
| Operating Income | 207 Million | 341.8 Million | -111.31 Million | 58.29 Million | 164.82 Million | 229.99 Million |
| Interest Expense | 338 Thousand | 2.79 Million | 361 Thousand | 744 Thousand | 936 Thousand | 756 Thousand |
| Income Tax Expense | 16 Million | 129.61 Million | 81.14 Million | 11.19 Million | 14.88 Million | 22.39 Million |
| Earnings before Tax | 334 Million | 2.83 Billion | 2.12 Billion | 91.19 Million | 310.57 Million | 305.85 Million |
| Net Income | 318 Million | 2.7 Billion | 2.04 Billion | 80 Million | 295.69 Million | 283.46 Million |
| Earnings Per Share Basic | 25.14 | - | 160.68 | 6.29 | 23.23 | 22.27 |
| Earnings Per Share Diluted | 25.14 | - | 160.68 | 6.29 | 23.23 | 22.27 |
| Weighted Average Shares Outstanding | 12.64 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
| Gross Margin | 0.16 | 0.12 | 0.05 | 0.12 | 0.14 | 0.16 |
| EBIT Margin | 0.12 | - | 0.02 | 0.08 | 0.07 | 0.09 |
| Profit Margin | 0.10 | 0.25 | 0.88 | 0.03 | 0.11 | 0.09 |
| EBITDA | 353.75 Million | - | 44.36 Million | 210.19 Million | 186.69 Million | 267.1 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.05 | 0.02 | 0.06 | 0.08 |
PBL
003200
6748
ONT
BEUT
AFG