CK SAN-ETSU Co., Ltd. (5757.T)
JPY 3800.0
(0.26%)
JPY 3800.0
(0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 111.43 Billion | 123.83 Billion | 115.34 Billion | 69.13 Billion | 75.44 Billion | 84.61 Billion |
| Cost of Revenue | 98.41 Billion | 110.6 Billion | 99.79 Billion | 59.63 Billion | 66.85 Billion | 75.48 Billion |
| Gross Profit | 13.02 Billion | 13.23 Billion | 15.55 Billion | 9.49 Billion | 8.59 Billion | 9.13 Billion |
| Operating Expenses | 5.09 Billion | 4.95 Billion | 4.77 Billion | 4.1 Billion | 4.26 Billion | 4.18 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 1.26 Billion | 1.32 Billion | 998 Million | 1.02 Billion | 1.06 Billion |
| Research and Development Expenses | 110 Million | 153 Million | 164 Million | 202 Million | 190 Million | 133 Million |
| Other Expenses | - | 286 Million | 212 Million | 368 Million | 164 Million | 151 Million |
| Cost and Expenses | 103.5 Billion | 115.55 Billion | 104.56 Billion | 63.73 Billion | 71.11 Billion | 79.66 Billion |
| Operating Income | 7.93 Billion | 8.27 Billion | 10.77 Billion | 5.39 Billion | 4.32 Billion | 4.94 Billion |
| Interest Expense | 11 Million | 21 Million | 19 Million | 10 Million | 4 Million | 11 Million |
| Income Tax Expense | 1.85 Billion | 2.72 Billion | 1.64 Billion | 164 Million | 1.84 Billion | 1.2 Billion |
| Earnings before Tax | 6.11 Billion | 8.66 Billion | 6.56 Billion | 563 Million | 5.97 Billion | 5.05 Billion |
| Net Income | 3.81 Billion | 5.31 Billion | 4.31 Billion | 174 Million | 3.47 Billion | 3.31 Billion |
| Earnings Per Share Basic | 458.12 | 644.32 | 517.08 | 21.14 | 424.42 | 410.64 |
| Earnings Per Share Diluted | 458.12 | 644.32 | 517.08 | 21.14 | 424.42 | 410.64 |
| Weighted Average Shares Outstanding | 8.32 Million | 8.25 Million | 8.34 Million | 8.23 Million | 8.18 Million | 8.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.32 Million | 8.25 Million | 8.34 Million | 8.23 Million | 8.18 Million | 8.08 Million |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.14 | 0.11 | 0.11 |
| EBIT Margin | 0.09 | 0.09 | 0.12 | 0.12 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.00 | 0.05 | 0.04 |
| EBITDA | 9.97 Billion | 10.51 Billion | 13.33 Billion | 7.46 Billion | 5.96 Billion | 6.36 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 30.34 Billion | 27.56 Billion | 111.43 Billion | 28.32 Billion | 26.48 Billion | 29.06 Billion |
| Cost of Revenue | 25.9 Billion | 24.35 Billion | 98.41 Billion | 24.56 Billion | 23.42 Billion | 26.06 Billion |
| Gross Profit | 4.43 Billion | 3.2 Billion | 13.02 Billion | 3.76 Billion | 3.06 Billion | 2.99 Billion |
| Operating Expenses | 1.24 Billion | 1.25 Billion | 5.09 Billion | 1.31 Billion | 1.26 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.23 Billion | - | 1.28 Billion | 284 Million | 292 Million |
| Research and Development Expenses | - | 18 Million | - | 36 Million | 20 Million | 36 Million |
| Other Expenses | 1 Million | 67 Million | 307 Million | 82 Million | 62 Million | 96 Million |
| Cost and Expenses | 27.14 Billion | 25.61 Billion | 103.5 Billion | 25.88 Billion | 24.68 Billion | 27.31 Billion |
| Operating Income | 3.19 Billion | 1.94 Billion | 7.93 Billion | 2.44 Billion | 1.79 Billion | 1.74 Billion |
| Interest Expense | 5 Million | 2 Million | 11 Million | 3 Million | 4 Million | 2 Million |
| Income Tax Expense | 130 Million | 111 Million | 1.85 Billion | 864 Million | 251 Million | 630 Million |
| Earnings before Tax | 278 Million | 613 Million | 6.11 Billion | 2.75 Billion | 812 Million | 1.93 Billion |
| Net Income | 130 Million | 493 Million | 3.81 Billion | 1.67 Billion | 477 Million | 1.16 Billion |
| Earnings Per Share Basic | 15.51 | 58.86 | - | 201.05 | 57.29 | 141.14 |
| Earnings Per Share Diluted | 15.51 | 58.86 | - | 201.05 | 57.29 | 141.14 |
| Weighted Average Shares Outstanding | 8.37 Million | 8.37 Million | 8.32 Million | 8.33 Million | 8.32 Million | 8.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.37 Million | 8.37 Million | 8.32 Million | 8.33 Million | 8.32 Million | 8.28 Million |
| Gross Margin | 0.15 | 0.12 | 0.12 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | 0.12 | 0.09 | - | 0.10 | 0.07 | 0.06 |
| Profit Margin | 0.00 | 0.02 | 0.03 | 0.06 | 0.02 | 0.04 |
| EBITDA | 3.7 Billion | 2.48 Billion | - | 2.97 Billion | 1.87 Billion | 1.85 Billion |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.07 | 0.09 | 0.07 | 0.06 |
ALIZF
086520
HSII
NTXVF
IDT
PLUN