SIG Group Co.,Ltd. (4386.T)
JPY 670.0
(-0.74%)
JPY 670.0
(-0.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.9 Billion | 5.41 Billion | 4.91 Billion | 4.39 Billion | 4.47 Billion | 4.22 Billion |
| Cost of Revenue | 5.43 Billion | 4.11 Billion | 3.76 Billion | 3.35 Billion | 3.39 Billion | 3.22 Billion |
| Gross Profit | 1.47 Billion | 1.3 Billion | 1.15 Billion | 1.04 Billion | 1.07 Billion | 1 Billion |
| Operating Expenses | 1.11 Billion | 909.93 Million | 777.84 Million | 718.56 Million | 696 Million | 629.74 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 92.54 Million | 83.86 Million | 703.66 Million | 681.96 Million | 618.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14 Million | 6.5 Million | -2.22 Million | -2.85 Million | -22.99 Million |
| Cost and Expenses | 6.55 Billion | 5.02 Billion | 4.53 Billion | 4.07 Billion | 4.09 Billion | 3.85 Billion |
| Operating Income | 355.62 Million | 391.56 Million | 378.13 Million | 325.18 Million | 380.76 Million | 372.38 Million |
| Interest Expense | 8.34 Million | 4.37 Million | 2.34 Million | 2.68 Million | 747 Thousand | 1.39 Million |
| Income Tax Expense | 83.51 Million | 147.46 Million | 122.98 Million | 82.38 Million | 102.47 Million | 93.07 Million |
| Earnings before Tax | 322.79 Million | 449.26 Million | 397.06 Million | 321.99 Million | 369.03 Million | 348.01 Million |
| Net Income | 239.28 Million | 301.79 Million | 274.07 Million | 239.61 Million | 266.56 Million | 254.93 Million |
| Earnings Per Share Basic | 42.12 | 53.51 | 48.25 | 42.44 | 47.25 | 43.73 |
| Earnings Per Share Diluted | 42.07 | 53.16 | 47.76 | 41.45 | 45.39 | 43.73 |
| Weighted Average Shares Outstanding | 5.68 Million | 5.63 Million | 5.68 Million | 5.64 Million | 5.64 Million | 5.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.67 Million | 5.73 Million | 5.78 Million | 5.87 Million | 5.82 Million |
| Gross Margin | 0.21 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.07 | 0.10 | 0.09 | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBITDA | 481.13 Million | 506.91 Million | 426.75 Million | 349.64 Million | 392.87 Million | 366.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.09 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 1.79 Billion | 6.9 Billion | 1.68 Billion | 1.74 Billion | 1.68 Billion |
| Cost of Revenue | 1.64 Billion | 1.39 Billion | 5.43 Billion | 1.35 Billion | 1.36 Billion | 1.33 Billion |
| Gross Profit | 425 Million | 403.64 Million | 1.47 Billion | 330.11 Million | 381.53 Million | 355.98 Million |
| Operating Expenses | 308 Million | 283.32 Million | 1.11 Billion | 278.19 Million | 267.61 Million | 286.52 Million |
| Selling, General and Administrative Expenses | 308 Million | 283.32 Million | - | 278.19 Million | 267.61 Million | 286 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.44 Million | 6.54 Million | 2.37 Million | -546 Thousand | 1.27 Million |
| Cost and Expenses | 1.95 Billion | 1.67 Billion | 6.55 Billion | 1.62 Billion | 1.63 Billion | 1.61 Billion |
| Operating Income | 117 Million | 120.32 Million | 355.62 Million | 51.91 Million | 113.92 Million | 69.46 Million |
| Interest Expense | 1.9 Million | 2.26 Million | 8.34 Million | 1.96 Million | 2 Million | 2.11 Million |
| Income Tax Expense | 58 Million | -33.49 Million | 83.51 Million | 35.27 Million | 45.33 Million | 36.4 Million |
| Earnings before Tax | 169 Million | 88.22 Million | 322.79 Million | 88.12 Million | 29.84 Million | 116.6 Million |
| Net Income | 111 Million | 121.71 Million | 239.28 Million | 52.85 Million | -15.48 Million | 80.2 Million |
| Earnings Per Share Basic | 19.62 | 21.51 | - | 9.34 | -2.74 | 14.21 |
| Earnings Per Share Diluted | 19.56 | 21.39 | - | 9.29 | -2.74 | 14.12 |
| Weighted Average Shares Outstanding | 5.67 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.65 Million | 5.68 Million |
| Gross Margin | 0.21 | 0.22 | 0.21 | 0.20 | 0.22 | 0.21 |
| EBIT Margin | 0.07 | 0.09 | - | 0.05 | 0.02 | 0.07 |
| Profit Margin | 0.05 | 0.07 | 0.03 | 0.03 | -0.01 | 0.05 |
| EBITDA | 148.25 Million | 154.65 Million | - | 85.28 Million | 31.85 Million | 118.71 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.03 | 0.07 | 0.04 |
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