Systems Design Co., Ltd. (3766.T)
JPY 962.0
(-0.52%)
JPY 962.0
(-0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.45 Billion | 9.41 Billion | 8.33 Billion | 7.96 Billion | 8.35 Billion |
| Cost of Revenue | 7.36 Billion | 7.33 Billion | 6.57 Billion | 6.33 Billion | 7.22 Billion |
| Gross Profit | 2.08 Billion | 2.07 Billion | 1.76 Billion | 1.63 Billion | 1.12 Billion |
| Operating Expenses | 1.56 Billion | 1.48 Billion | 1.42 Billion | 1.41 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 1.48 Billion | 1.42 Billion | 1.41 Billion | 1.4 Billion |
| Research and Development Expenses | 8.09 Million | 6 Million | - | - | - |
| Other Expenses | - | 14.1 Million | 16.97 Million | 26.63 Million | - |
| Cost and Expenses | 8.93 Billion | 8.82 Billion | 8 Billion | 7.75 Billion | 8.6 Billion |
| Operating Income | 524.42 Million | 588.68 Million | 334.04 Million | 212.44 Million | -277 Million |
| Interest Expense | - | - | - | - | 14 Thousand |
| Income Tax Expense | 190.27 Million | 215.79 Million | 113.64 Million | 72.81 Million | 18 Million |
| Earnings before Tax | 532.17 Million | 596.78 Million | 353.21 Million | 240.45 Million | -255 Million |
| Net Income | 341.9 Million | 380.99 Million | 239.57 Million | 167.63 Million | -273 Million |
| Earnings Per Share Basic | 100.00 | 111.82 | 70.33 | 49.23 | -78.72 |
| Earnings Per Share Diluted | 100.00 | 111.82 | 70.33 | 49.23 | -78.72 |
| Weighted Average Shares Outstanding | 3.41 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.46 Million |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.20 | 0.13 |
| EBIT Margin | 0.07 | 0.08 | 0.05 | 0.04 | -0.02 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | -0.03 |
| EBITDA | 635.93 Million | 700.99 Million | 443.78 Million | 322.19 Million | -145.33 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.03 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.4 Billion | 9.45 Billion | 2.46 Billion | 2.31 Billion | 2.27 Billion |
| Cost of Revenue | 1.77 Billion | 1.88 Billion | 7.36 Billion | 1.91 Billion | 1.79 Billion | 1.77 Billion |
| Gross Profit | 480 Million | 525.85 Million | 2.08 Billion | 553.44 Million | 513.22 Million | 496.89 Million |
| Operating Expenses | 467 Million | 410.66 Million | 1.56 Billion | 369.98 Million | 360.41 Million | 423.93 Million |
| Selling, General and Administrative Expenses | 467 Million | 410 Million | - | 370 Million | 361 Million | 423 Million |
| Research and Development Expenses | - | 8 Million | - | 2.83 Million | 2.74 Million | 1.27 Million |
| Other Expenses | - | 1.96 Million | 35.56 Million | 988 Thousand | 31.74 Million | 871 Thousand |
| Cost and Expenses | 2.24 Billion | 2.29 Billion | 8.93 Billion | 2.28 Billion | 2.15 Billion | 2.19 Billion |
| Operating Income | 13 Million | 115.19 Million | 524.42 Million | 183.45 Million | 152.8 Million | 72.96 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 17 Million | 12.13 Million | 190.27 Million | 71.9 Million | 71.56 Million | 34.66 Million |
| Earnings before Tax | 20 Million | 86.81 Million | 532.18 Million | 185.36 Million | 185.33 Million | 74.66 Million |
| Net Income | 3 Million | 74.67 Million | 341.9 Million | 113.46 Million | 113.76 Million | 39.99 Million |
| Earnings Per Share Basic | 0.88 | 21.70 | - | 33.41 | 33.42 | 11.74 |
| Earnings Per Share Diluted | 0.88 | 21.70 | - | 33.41 | 33.42 | 11.74 |
| Weighted Average Shares Outstanding | 3.41 Million | 3.41 Million | 3.41 Million | 3.41 Million | 3.41 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Million | 3.41 Million | 3.41 Million | 3.41 Million | 3.41 Million | 3.4 Million |
| Gross Margin | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.02 | 0.06 | - | 0.07 | 0.07 | 0.03 |
| Profit Margin | 0.00 | 0.03 | 0.04 | 0.05 | 0.05 | 0.02 |
| EBITDA | 40.5 Million | 145.57 Million | - | 183.45 Million | 152.8 Million | 72.96 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.07 | 0.07 | 0.03 |
ITE
PETS
5306
CATPF
1181
OCCL