Sanyu Co., Ltd. (5697.T)
JPY 478.0
(2.8%)
JPY 478.0
(2.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 24.01 Billion | 23.93 Billion | 21.07 Billion | 17.14 Billion | 20.43 Billion |
| Cost of Revenue | 20.96 Billion | 20.39 Billion | 17.72 Billion | 14.88 Billion | 17.7 Billion |
| Gross Profit | 3.05 Billion | 3.54 Billion | 3.34 Billion | 2.25 Billion | 2.73 Billion |
| Operating Expenses | 2.45 Billion | 2.57 Billion | 2.27 Billion | 2.1 Billion | 2.38 Billion |
| Selling, General and Administrative Expenses | 603.64 Million | 589.36 Million | 582.34 Million | 528.59 Million | 2.24 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.85 Billion | 69.64 Million | 92.31 Million | 203.47 Million | - |
| Cost and Expenses | 23.41 Billion | 22.96 Billion | 19.99 Billion | 16.99 Billion | 20.09 Billion |
| Operating Income | 595.66 Million | 966.23 Million | 1.07 Billion | 147.46 Million | 345 Million |
| Interest Expense | 5.53 Million | 5.38 Million | 6.09 Million | 7.29 Million | 7.45 Million |
| Income Tax Expense | 217.36 Million | 293.83 Million | 380.3 Million | 125.71 Million | 147 Million |
| Earnings before Tax | 652.03 Million | 1.03 Billion | 1.15 Billion | 279.6 Million | 349 Million |
| Net Income | 386.81 Million | 645.9 Million | 669.69 Million | 112.75 Million | 158 Million |
| Earnings Per Share Basic | 63.86 | 106.86 | 110.79 | 18.65 | 26.14 |
| Earnings Per Share Diluted | 63.86 | 106.86 | 110.79 | 18.65 | 26.14 |
| Weighted Average Shares Outstanding | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Gross Margin | 0.13 | 0.15 | 0.16 | 0.13 | 0.13 |
| EBIT Margin | 0.05 | 0.06 | 0.08 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 |
| EBITDA | 1.13 Billion | 1.54 Billion | 1.67 Billion | 848.02 Million | 948 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.06 Billion | 5.91 Billion | 5.72 Billion | 24.01 Billion | 6.35 Billion | 5.96 Billion |
| Cost of Revenue | 5.23 Billion | 5.18 Billion | 5.09 Billion | 20.96 Billion | 5.56 Billion | 5.22 Billion |
| Gross Profit | 828.99 Million | 722 Million | 631.02 Million | 3.05 Billion | 785.32 Million | 741.08 Million |
| Operating Expenses | 605.37 Million | 642 Million | 609.72 Million | 2.45 Billion | 620.19 Million | 597.54 Million |
| Selling, General and Administrative Expenses | 605.37 Million | 616 Million | 145.83 Million | - | 159.55 Million | 149.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26 Million | 12.71 Million | 53.43 Million | 11.22 Million | 16.72 Million |
| Cost and Expenses | 5.83 Billion | 5.83 Billion | 5.7 Billion | 23.41 Billion | 6.19 Billion | 5.82 Billion |
| Operating Income | 223.61 Million | 80 Million | 21.3 Million | 595.66 Million | 165.12 Million | 143.54 Million |
| Interest Expense | 2.12 Million | - | 1.36 Million | 5.53 Million | 1.34 Million | 1.44 Million |
| Income Tax Expense | 76.36 Million | 36 Million | 11.26 Million | 217.36 Million | 56.96 Million | 55.3 Million |
| Earnings before Tax | 229.14 Million | 105 Million | 24.36 Million | 652.03 Million | 173.8 Million | 159.65 Million |
| Net Income | 135.04 Million | 56 Million | 8.08 Million | 386.81 Million | 107.39 Million | 92.7 Million |
| Earnings Per Share Basic | 22.34 | 9.26 | 1.32 | - | 17.70 | 15.39 |
| Earnings Per Share Diluted | 22.34 | 9.26 | 1.32 | - | 17.70 | 15.39 |
| Weighted Average Shares Outstanding | - | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Gross Margin | 0.14 | 0.12 | 0.11 | 0.13 | 0.12 | 0.12 |
| EBIT Margin | 0.06 | 0.03 | 0.01 | - | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
| EBITDA | 342.18 Million | 199.5 Million | 55.97 Million | - | 207.87 Million | 192.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.00 | 0.02 | 0.03 | 0.02 |
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PETV
NTDTY
NCRA
3817
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