Sugai Chemical Industry Co., Ltd. (4120.T)
JPY 2076.0
(-1.1%)
JPY 2076.0
(-1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.61 Billion | 7.05 Billion | 6.23 Billion | 6 Billion | 5.52 Billion | 5.5 Billion |
| Cost of Revenue | 6.06 Billion | 5.52 Billion | 4.86 Billion | 4.71 Billion | 4.55 Billion | 4.55 Billion |
| Gross Profit | 1.55 Billion | 1.53 Billion | 1.37 Billion | 1.29 Billion | 971.23 Million | 949.08 Million |
| Operating Expenses | 887.88 Million | 880.6 Million | 811.68 Million | 796.78 Million | 782.86 Million | 744.9 Million |
| Selling, General and Administrative Expenses | 913.93 Million | 43.9 Million | 37.54 Million | 40.6 Million | 47.05 Million | 496.59 Million |
| Research and Development Expenses | - | 234.69 Million | 235 Million | 207.8 Million | 214.57 Million | 200.95 Million |
| Other Expenses | 866.77 Million | 45.59 Million | -10.93 Million | -14.27 Million | -22.37 Million | -47.35 Million |
| Cost and Expenses | 6.97 Billion | 6.4 Billion | 5.67 Billion | 5.5 Billion | 5.33 Billion | 5.29 Billion |
| Operating Income | 637.95 Million | 650.77 Million | 560.13 Million | 500.29 Million | 188.35 Million | 204.17 Million |
| Interest Expense | 11.08 Million | 11.3 Million | 12.58 Million | 11.01 Million | 9.38 Million | 10.55 Million |
| Income Tax Expense | -20.1 Million | 158.33 Million | 79.88 Million | -4.71 Million | 5.02 Million | 31.47 Million |
| Earnings before Tax | 468.99 Million | 737.26 Million | 484.35 Million | 313.18 Million | 159.8 Million | 262.1 Million |
| Net Income | 489.1 Million | 578.93 Million | 404.46 Million | 317.9 Million | 154.78 Million | 230.63 Million |
| Earnings Per Share Basic | 374.43 | 442.27 | 296.10 | 232.22 | 113.06 | 168.47 |
| Earnings Per Share Diluted | 374.43 | 442.27 | 296.10 | 232.22 | 113.06 | 168.47 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
| Gross Margin | 0.20 | 0.22 | 0.22 | 0.22 | 0.18 | 0.17 |
| EBIT Margin | 0.12 | 0.17 | 0.17 | 0.16 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.03 | 0.04 |
| EBITDA | 944.8 Million | 1.2 Billion | 954.13 Million | 734.12 Million | 559.55 Million | 581.94 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 7.61 Billion | 2.09 Billion | 1.95 Billion | 1.84 Billion | 1.71 Billion |
| Cost of Revenue | 608.94 Million | 6.06 Billion | 1.9 Billion | 1.42 Billion | 1.49 Billion | 1.24 Billion |
| Gross Profit | 430.24 Million | 1.55 Billion | 194.47 Million | 531.93 Million | 356.87 Million | 468.6 Million |
| Operating Expenses | 220.01 Million | 913.93 Million | 226.73 Million | 241.08 Million | 228.51 Million | 217.59 Million |
| Selling, General and Administrative Expenses | 220.01 Million | - | 226.73 Million | 8.95 Million | 6.11 Million | 5.53 Million |
| Research and Development Expenses | - | - | 50 Million | 49 Million | 51 Million | 57 Million |
| Other Expenses | - | 38.15 Million | 31.66 Million | 3.81 Million | -41 Thousand | 2.71 Million |
| Cost and Expenses | 828.96 Million | 6.97 Billion | 2.12 Billion | 1.66 Billion | 1.71 Billion | 1.46 Billion |
| Operating Income | 210.22 Million | 637.95 Million | -32.26 Million | 290.85 Million | 128.36 Million | 251 Million |
| Interest Expense | 2.45 Million | 11.08 Million | 2.26 Million | 2.56 Million | 3.1 Million | 3.14 Million |
| Income Tax Expense | 78.65 Million | -20.1 Million | -251.34 Million | 105.57 Million | 35.02 Million | 90.62 Million |
| Earnings before Tax | 262.44 Million | 468.99 Million | -260.93 Million | 313.95 Million | 127.64 Million | 288.32 Million |
| Net Income | 183.79 Million | 489.1 Million | -9.58 Million | 208.37 Million | 92.62 Million | 197.7 Million |
| Earnings Per Share Basic | 140.68 | - | -7.34 | 159.49 | 70.89 | 151.38 |
| Earnings Per Share Diluted | 140.68 | - | -7.34 | 159.49 | 70.89 | 151.38 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.41 | 0.20 | 0.09 | 0.27 | 0.19 | 0.27 |
| EBIT Margin | 0.31 | - | 0.04 | 0.16 | 0.07 | 0.17 |
| Profit Margin | 0.18 | 0.06 | -0.00 | 0.11 | 0.05 | 0.12 |
| EBITDA | 318.28 Million | - | 82.88 Million | 317.08 Million | 133.09 Million | 299.04 Million |
| Earnings Before Tax Margin | 0.20 | 0.08 | -0.02 | 0.15 | 0.07 | 0.15 |
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