Superbag Company, Limited (3945.T)
JPY 2134.0
(-0.09%)
JPY 2134.0
(-0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 26.83 Billion | 25.25 Billion | 25.13 Billion | 26.25 Billion | 31.89 Billion |
| Cost of Revenue | 21.42 Billion | 20.45 Billion | 20.86 Billion | 21.37 Billion | 25.9 Billion |
| Gross Profit | 5.41 Billion | 4.79 Billion | 4.26 Billion | 4.88 Billion | 5.99 Billion |
| Operating Expenses | 4.37 Billion | 4.34 Billion | 4.75 Billion | 5.01 Billion | 5.39 Billion |
| Selling, General and Administrative Expenses | 4.37 Billion | 2.29 Billion | 2.4 Billion | 2.59 Billion | 5.51 Billion |
| Research and Development Expenses | 12 Million | 5 Million | 9 Million | 12 Million | 12 Million |
| Other Expenses | - | 10 Million | 39 Million | 28 Million | - |
| Cost and Expenses | 25.79 Billion | 24.79 Billion | 25.62 Billion | 26.38 Billion | 31.3 Billion |
| Operating Income | 1.03 Billion | 450 Million | -496 Million | -137 Million | 478 Million |
| Interest Expense | 80 Million | 88 Million | 100 Million | 95 Million | 98 Million |
| Income Tax Expense | 223 Million | 111 Million | 35 Million | 234 Million | 155 Million |
| Earnings before Tax | 1.08 Billion | 474 Million | -678 Million | -159 Million | 529 Million |
| Net Income | 866 Million | 473 Million | -642 Million | -383 Million | 351 Million |
| Earnings Per Share Basic | 570.76 | 309.96 | -420.05 | -250.57 | 229.59 |
| Earnings Per Share Diluted | 570.76 | 309.96 | -420.05 | -250.57 | 229.59 |
| Weighted Average Shares Outstanding | 1.51 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
| Gross Margin | 0.20 | 0.19 | 0.17 | 0.19 | 0.19 |
| EBIT Margin | 0.05 | 0.03 | -0.00 | 0.01 | 0.03 |
| Profit Margin | 0.03 | 0.02 | -0.03 | -0.01 | 0.01 |
| EBITDA | 1.41 Billion | 808 Million | -250 Million | 263 Million | 1.04 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.02 | -0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.51 Billion | 26.83 Billion | 6.2 Billion | 8.14 Billion | 6.42 Billion | 6.06 Billion |
| Cost of Revenue | 5.22 Billion | 21.42 Billion | 4.94 Billion | 6.46 Billion | 5.15 Billion | 4.85 Billion |
| Gross Profit | 1.28 Billion | 5.41 Billion | 1.25 Billion | 1.67 Billion | 1.27 Billion | 1.21 Billion |
| Operating Expenses | 1.12 Billion | 4.37 Billion | 1.12 Billion | 1.15 Billion | 1.05 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 1.12 Billion | - | 548 Million | 626 Million | 554 Million | 554 Million |
| Research and Development Expenses | - | - | 12 Million | 5 Million | 3 Million | 2 Million |
| Other Expenses | - | 30 Million | 5 Million | 10 Million | 8 Million | 7 Million |
| Cost and Expenses | 6.35 Billion | 25.79 Billion | 6.07 Billion | 7.61 Billion | 6.2 Billion | 5.9 Billion |
| Operating Income | 161 Million | 1.03 Billion | 130 Million | 524 Million | 219 Million | 161 Million |
| Interest Expense | 18 Million | 80 Million | 20 Million | 21 Million | 19 Million | 20 Million |
| Income Tax Expense | 65 Million | 223 Million | 82 Million | 62 Million | 44 Million | 35 Million |
| Earnings before Tax | 185 Million | 1.08 Billion | 118 Million | 568 Million | 235 Million | 167 Million |
| Net Income | 119 Million | 866 Million | 37 Million | 506 Million | 191 Million | 132 Million |
| Earnings Per Share Basic | 81.01 | - | 24.92 | 331.16 | 125.00 | 86.57 |
| Earnings Per Share Diluted | 81.01 | - | 24.92 | 331.16 | 125.00 | 86.57 |
| Weighted Average Shares Outstanding | 1.48 Million | 1.51 Million | 1.48 Million | 1.52 Million | 1.52 Million | 1.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Million | 1.51 Million | 1.48 Million | 1.52 Million | 1.52 Million | 1.52 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.03 | - | 0.02 | 0.07 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.06 | 0.03 | 0.02 |
| EBITDA | 222 Million | - | 138 Million | 575 Million | 255 Million | 187 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.06 | 0.03 | 0.03 |
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