Sakai Chemical Industry Co., Ltd. (4078.T)
JPY 2540.0
(-0.94%)
JPY 2540.0
(-0.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 82.1 Billion | 83.86 Billion | 80.13 Billion | 84.91 Billion | 87.17 Billion | 89.54 Billion |
| Cost of Revenue | 65.37 Billion | 65.38 Billion | 59.09 Billion | 67.69 Billion | 69.01 Billion | 70.89 Billion |
| Gross Profit | 16.73 Billion | 18.48 Billion | 21.04 Billion | 17.22 Billion | 18.16 Billion | 18.64 Billion |
| Operating Expenses | 13.78 Billion | 14.07 Billion | 13.55 Billion | 12.91 Billion | 14.15 Billion | 14.24 Billion |
| Selling, General and Administrative Expenses | 11.06 Billion | 13.93 Billion | 13.41 Billion | 12.91 Billion | 14.15 Billion | 14.24 Billion |
| Research and Development Expenses | 2.72 Billion | 2.67 Billion | 2.37 Billion | 2.48 Billion | 2.89 Billion | 2.95 Billion |
| Other Expenses | - | 7 Million | 749 Million | -421 Million | 21 Million | -56 Million |
| Cost and Expenses | 79.16 Billion | 79.45 Billion | 72.64 Billion | 80.61 Billion | 83.16 Billion | 85.13 Billion |
| Operating Income | 2.94 Billion | 4.4 Billion | 7.49 Billion | 4.3 Billion | 4.01 Billion | 4.4 Billion |
| Interest Expense | 116 Million | 76 Million | 73 Million | 89 Million | 83 Million | 91 Million |
| Income Tax Expense | 3.09 Billion | 2.36 Billion | 2.11 Billion | 422 Million | 1.27 Billion | 1.46 Billion |
| Earnings before Tax | -3.7 Billion | 4.97 Billion | 9.22 Billion | -2.03 Billion | 3.99 Billion | 5.23 Billion |
| Net Income | -7.09 Billion | 2.34 Billion | 6.74 Billion | -2.8 Billion | 2.53 Billion | 3.6 Billion |
| Earnings Per Share Basic | -437.64 | 144.81 | 407.06 | -166.55 | 150.79 | 210.31 |
| Earnings Per Share Diluted | -437.64 | 144.81 | 407.06 | -166.55 | 150.79 | 210.31 |
| Weighted Average Shares Outstanding | 16.2 Million | 16.18 Million | 16.57 Million | 16.83 Million | 16.81 Million | 17.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.2 Million | 16.18 Million | 16.57 Million | 16.83 Million | 16.81 Million | 17.14 Million |
| Gross Margin | 0.20 | 0.22 | 0.26 | 0.20 | 0.21 | 0.21 |
| EBIT Margin | 0.01 | 0.11 | 0.16 | 0.10 | 0.09 | 0.09 |
| Profit Margin | -0.09 | 0.03 | 0.08 | -0.03 | 0.03 | 0.04 |
| EBITDA | 892 Million | 9.6 Billion | 13.76 Billion | 2.42 Billion | 7.9 Billion | 8.64 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.09 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 21.86 Billion | 21.35 Billion | 82.1 Billion | 20.28 Billion | 19.38 Billion | 21.08 Billion |
| Cost of Revenue | 16.71 Billion | 16.65 Billion | 65.37 Billion | 15.99 Billion | 15.93 Billion | 16.66 Billion |
| Gross Profit | 5.15 Billion | 4.69 Billion | 16.73 Billion | 4.28 Billion | 3.45 Billion | 4.42 Billion |
| Operating Expenses | 3.55 Billion | 3.45 Billion | 13.78 Billion | 3.49 Billion | 3.46 Billion | 3.48 Billion |
| Selling, General and Administrative Expenses | 3.55 Billion | 2.78 Billion | - | 2.81 Billion | 2.79 Billion | 3.48 Billion |
| Research and Development Expenses | - | 677 Million | - | 686 Million | 675 Million | 684 Million |
| Other Expenses | 1 Million | -10 Million | -403 Million | -8 Million | -192 Million | -193 Million |
| Cost and Expenses | 20.27 Billion | 20.11 Billion | 79.16 Billion | 19.49 Billion | 19.4 Billion | 20.15 Billion |
| Operating Income | 1.59 Billion | 1.23 Billion | 2.94 Billion | 788 Million | -15 Million | 932 Million |
| Interest Expense | 33 Million | 30 Million | 116 Million | 33 Million | 32 Million | 21 Million |
| Income Tax Expense | 358 Million | 412 Million | 3.09 Billion | 110 Million | 2.25 Billion | 313 Million |
| Earnings before Tax | 1.81 Billion | 833 Million | -3.7 Billion | -5.3 Billion | -105 Million | 878 Million |
| Net Income | 1.42 Billion | 377 Million | -7.09 Billion | -5.43 Billion | -2.48 Billion | 454 Million |
| Earnings Per Share Basic | 87.91 | 23.26 | - | -335.33 | -153.57 | 28.04 |
| Earnings Per Share Diluted | 79.51 | 23.26 | - | -335.33 | -153.57 | 27.64 |
| Weighted Average Shares Outstanding | 17.92 Million | 16.21 Million | 16.2 Million | 16.21 Million | 16.19 Million | 16.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.92 Million | 16.21 Million | 16.2 Million | 16.21 Million | 16.19 Million | 16.42 Million |
| Gross Margin | 0.24 | 0.22 | 0.20 | 0.21 | 0.18 | 0.21 |
| EBIT Margin | 0.12 | 0.10 | - | 0.04 | -0.00 | 0.04 |
| Profit Margin | 0.07 | 0.02 | -0.09 | -0.27 | -0.13 | 0.02 |
| EBITDA | 2.68 Billion | 2.19 Billion | - | 758 Million | -10 Million | 948 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.04 | -0.00 | 0.04 |
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