Softmax Co., Ltd (3671.T)
JPY 849.0
(0.59%)
JPY 849.0
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.26 Billion | 5.05 Billion | 4.48 Billion | 4.02 Billion | 4.33 Billion |
| Cost of Revenue | 3.69 Billion | 3.6 Billion | 3.03 Billion | 2.77 Billion | 3.12 Billion |
| Gross Profit | 1.56 Billion | 1.44 Billion | 1.45 Billion | 1.24 Billion | 1.21 Billion |
| Operating Expenses | 936 Million | 894.71 Million | 862.38 Million | 798.15 Million | 804.16 Million |
| Selling, General and Administrative Expenses | 973 Million | 882 Million | 851 Million | 789 Million | 800 Million |
| Research and Development Expenses | 62 Million | 24 Million | 37 Million | - | 8 Million |
| Other Expenses | -51 Million | 49.95 Million | 47.38 Million | 50.74 Million | 34.58 Million |
| Cost and Expenses | 4.67 Billion | 4.5 Billion | 3.89 Billion | 3.57 Billion | 3.92 Billion |
| Operating Income | 581 Million | 547.57 Million | 589.52 Million | 445.72 Million | 405.86 Million |
| Interest Expense | - | 4.7 Million | 6.39 Million | 7.97 Million | 11.26 Million |
| Income Tax Expense | 173 Million | 175.73 Million | 199.43 Million | 154.81 Million | 142.6 Million |
| Earnings before Tax | 625 Million | 595.11 Million | 621.98 Million | 489.62 Million | 413.09 Million |
| Net Income | 452 Million | 419.38 Million | 422.54 Million | 334.8 Million | 270.48 Million |
| Earnings Per Share Basic | 75.53 | 70.14 | 70.84 | 56.18 | 45.31 |
| Earnings Per Share Diluted | 75.53 | 70.14 | 70.84 | 56.18 | 45.31 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.97 Million | 5.96 Million | 5.95 Million | 5.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.97 Million | 5.96 Million | 5.95 Million | 5.95 Million |
| Gross Margin | 0.30 | 0.29 | 0.32 | 0.31 | 0.28 |
| EBIT Margin | 0.12 | 0.12 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.06 |
| EBITDA | 609 Million | 624.08 Million | 652.09 Million | 526.74 Million | 495.29 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.13 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 901.64 Million | 2.03 Billion | 5.26 Billion | 1.13 Billion | 983.91 Million |
| Cost of Revenue | 983.31 Million | 645.69 Million | 1.42 Billion | 3.69 Billion | 820.1 Million | 697.69 Million |
| Gross Profit | 445.76 Million | 255.95 Million | 608.22 Million | 1.56 Billion | 317.41 Million | 286.21 Million |
| Operating Expenses | 269.1 Million | 250.38 Million | 264.67 Million | 936 Million | 246.02 Million | 241.22 Million |
| Selling, General and Administrative Expenses | 257.16 Million | 250 Million | 250.71 Million | - | 246 Million | 241 Million |
| Research and Development Expenses | 11.93 Million | 15.69 Million | 13.95 Million | - | 18.66 Million | 17.99 Million |
| Other Expenses | 11.66 Million | 12.71 Million | - | - | 12.18 Million | 13.16 Million |
| Cost and Expenses | 1.25 Billion | 896.08 Million | 1.69 Billion | 4.63 Billion | 1.06 Billion | 938.92 Million |
| Operating Income | 176.65 Million | 5.56 Million | 343.54 Million | 581 Million | 71.38 Million | 44.99 Million |
| Interest Expense | 1.02 Million | 1.12 Million | - | - | 1.15 Million | 1.14 Million |
| Income Tax Expense | 58.49 Million | 6.69 Million | 81.89 Million | 173 Million | 28 Million | 20.03 Million |
| Earnings before Tax | 187.3 Million | 17.16 Million | 353.78 Million | 625 Million | 82.43 Million | 57.03 Million |
| Net Income | 128.8 Million | 10.47 Million | 271.88 Million | 452 Million | 54.42 Million | 37 Million |
| Earnings Per Share Basic | 21.47 | 1.75 | 45.32 | - | 9.00 | 6.17 |
| Earnings Per Share Diluted | 21.47 | 1.75 | 45.32 | - | 9.00 | 6.17 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.98 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.98 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
| Gross Margin | 0.31 | 0.28 | 0.30 | 0.30 | 0.28 | 0.29 |
| EBIT Margin | 0.13 | 0.02 | 0.17 | - | 0.07 | 0.06 |
| Profit Margin | 0.09 | 0.01 | 0.13 | 0.09 | 0.05 | 0.04 |
| EBITDA | 185.68 Million | 18.29 Million | 344.2 Million | - | 83.58 Million | 58.17 Million |
| Earnings Before Tax Margin | 0.12 | 0.01 | 0.17 | 0.11 | 0.06 | 0.05 |
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