System Integrator Corp. (3826.T)
JPY 303.0
(-0.33%)
JPY 303.0
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 4.48 Billion | 4.81 Billion | 4.25 Billion | 4.55 Billion | 4.06 Billion |
| Cost of Revenue | 3.22 Billion | 2.9 Billion | 3.13 Billion | 2.84 Billion | 2.79 Billion | 2.54 Billion |
| Gross Profit | 1.61 Billion | 1.57 Billion | 1.68 Billion | 1.4 Billion | 1.75 Billion | 1.51 Billion |
| Operating Expenses | 1.28 Billion | 1.16 Billion | 1.09 Billion | 993.14 Million | 1.09 Billion | 972.77 Million |
| Selling, General and Administrative Expenses | 1.23 Billion | 51.16 Million | 43.99 Million | 36.23 Million | 38.44 Million | 40.49 Million |
| Research and Development Expenses | 52.63 Million | 28.69 Million | 62.63 Million | 23.46 Million | 47.23 Million | 82.58 Million |
| Other Expenses | - | 7.49 Million | 608 Thousand | 5.93 Million | 2.09 Million | 12.04 Million |
| Cost and Expenses | 4.5 Billion | 4.07 Billion | 4.23 Billion | 3.84 Billion | 3.89 Billion | 3.52 Billion |
| Operating Income | 328.49 Million | 406.84 Million | 587.21 Million | 416.63 Million | 661.22 Million | 544.07 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 345.77 Million | 135.23 Million | 162.15 Million | 130.72 Million | 206.11 Million | -166.35 Million |
| Earnings before Tax | 1.29 Billion | 415.33 Million | 553.16 Million | 423.78 Million | 664.67 Million | 412.62 Million |
| Net Income | 944.45 Million | 280.1 Million | 391 Million | 293.05 Million | 458.56 Million | 578.97 Million |
| Earnings Per Share Basic | 86.51 | 25.62 | 35.50 | 26.62 | 41.62 | 52.26 |
| Earnings Per Share Diluted | 86.51 | 25.62 | 35.50 | 26.62 | 41.62 | 52.26 |
| Weighted Average Shares Outstanding | 10.91 Million | 10.93 Million | 11.01 Million | 11 Million | 11.01 Million | 11.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 10.93 Million | 11.01 Million | 11 Million | 11.01 Million | 11.07 Million |
| Gross Margin | 0.33 | 0.35 | 0.35 | 0.33 | 0.39 | 0.37 |
| EBIT Margin | 0.07 | 0.14 | 0.17 | 0.13 | 0.17 | 0.20 |
| Profit Margin | 0.20 | 0.06 | 0.08 | 0.07 | 0.10 | 0.14 |
| EBITDA | 350.22 Million | 437.7 Million | 756.34 Million | 544.81 Million | 791.5 Million | 527.11 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.12 | 0.10 | 0.15 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.02 Billion | 1.16 Billion | 4.83 Billion | 1.25 Billion | 1.31 Billion |
| Cost of Revenue | 763.41 Million | 727.93 Million | 817.43 Million | 3.22 Billion | 837.45 Million | 842.35 Million |
| Gross Profit | 435.04 Million | 301.73 Million | 343.24 Million | 1.61 Billion | 413.21 Million | 469.54 Million |
| Operating Expenses | 329.77 Million | 327.02 Million | 311.02 Million | 1.28 Billion | 336.1 Million | 314.95 Million |
| Selling, General and Administrative Expenses | 308.41 Million | 300.15 Million | 293.57 Million | - | 320.65 Million | 304.58 Million |
| Research and Development Expenses | 21.36 Million | 26.87 Million | 17.45 Million | - | 15.44 Million | 10.36 Million |
| Other Expenses | 329.77 Million | 362 Thousand | 884 Thousand | 7.6 Million | 6.55 Million | 32 Thousand |
| Cost and Expenses | 1.09 Billion | 1.05 Billion | 1.12 Billion | 4.5 Billion | 1.17 Billion | 1.15 Billion |
| Operating Income | 105.26 Million | -25.29 Million | 32.21 Million | 328.49 Million | 77.11 Million | 154.59 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 31.58 Million | -9.13 Million | 239.51 Million | 345.77 Million | 22.99 Million | 47.26 Million |
| Earnings before Tax | 114.58 Million | -16.1 Million | 916.79 Million | 1.29 Billion | 83.66 Million | 154.62 Million |
| Net Income | 81.99 Million | -8.1 Million | 677.27 Million | 944.45 Million | 60.66 Million | 107.36 Million |
| Earnings Per Share Basic | 7.61 | -0.74 | 62.08 | - | 5.56 | 9.83 |
| Earnings Per Share Diluted | 7.61 | -0.74 | 56.25 | - | 5.56 | 9.83 |
| Weighted Average Shares Outstanding | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million | 10.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 10.91 Million | 12.04 Million | 10.91 Million | 10.91 Million | 10.91 Million |
| Gross Margin | 0.36 | 0.29 | 0.30 | 0.33 | 0.33 | 0.36 |
| EBIT Margin | 0.09 | 0.00 | 0.07 | - | 0.06 | 0.12 |
| Profit Margin | 0.07 | -0.01 | 0.58 | 0.20 | 0.05 | 0.08 |
| EBITDA | 105.26 Million | 1.53 Million | 80.33 Million | - | 77.11 Million | 154.59 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | 0.03 | 0.07 | 0.06 | 0.12 |
PMNT
ENTA
6626
SOCGM
DV
300154