SWCC Showa Holdings Co., Ltd. (5805.T)
JPY 7470.0
(-0.53%)
JPY 7470.0
(-0.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 213.9 Billion | 209.11 Billion | 199.19 Billion | 161.69 Billion | 171.14 Billion | 177.17 Billion |
| Cost of Revenue | 185.46 Billion | 183.3 Billion | 173.83 Billion | 139.93 Billion | 147.4 Billion | 155.45 Billion |
| Gross Profit | 28.44 Billion | 25.8 Billion | 25.35 Billion | 21.76 Billion | 23.73 Billion | 21.71 Billion |
| Operating Expenses | 16.14 Billion | 15.32 Billion | 15.31 Billion | 14.16 Billion | 15.12 Billion | 15.07 Billion |
| Selling, General and Administrative Expenses | 14.04 Billion | 1.35 Billion | 1.45 Billion | 1.62 Billion | 1.46 Billion | 1.75 Billion |
| Research and Development Expenses | 1.56 Billion | 1.12 Billion | 1.16 Billion | 1.09 Billion | 1.04 Billion | 926 Million |
| Other Expenses | 528 Million | 198 Million | -150 Million | -128 Million | -295 Million | -119 Million |
| Cost and Expenses | 201.08 Billion | 198.63 Billion | 189.15 Billion | 154.1 Billion | 162.52 Billion | 170.52 Billion |
| Operating Income | 12.82 Billion | 10.47 Billion | 10.03 Billion | 7.59 Billion | 8.6 Billion | 6.64 Billion |
| Interest Expense | 580 Million | 520 Million | 363 Million | 398 Million | 669 Million | 805 Million |
| Income Tax Expense | 3.81 Billion | 3.07 Billion | 1.85 Billion | 1.56 Billion | 2.02 Billion | 910 Million |
| Earnings before Tax | 13.1 Billion | 12.75 Billion | 11.31 Billion | 6.73 Billion | 7.39 Billion | 5.56 Billion |
| Net Income | 8.83 Billion | 9.41 Billion | 9.35 Billion | 4.96 Billion | 5.46 Billion | 4.56 Billion |
| Earnings Per Share Basic | 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | 153.20 |
| Earnings Per Share Diluted | 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | 153.20 |
| Weighted Average Shares Outstanding | 29.74 Million | 29.87 Million | 29.84 Million | 29.82 Million | 29.82 Million | 29.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.74 Million | 29.87 Million | 29.84 Million | 29.82 Million | 29.82 Million | 29.82 Million |
| Gross Margin | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
| EBITDA | 16.46 Billion | 13.97 Billion | 13.38 Billion | 11.04 Billion | 11.7 Billion | 9.88 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 56.94 Billion | 55.39 Billion | 213.9 Billion | 60.07 Billion | 50.01 Billion | 48.41 Billion |
| Cost of Revenue | 48.01 Billion | 47.62 Billion | 185.46 Billion | 51.08 Billion | 43.27 Billion | 42.95 Billion |
| Gross Profit | 8.93 Billion | 7.77 Billion | 28.44 Billion | 8.99 Billion | 6.74 Billion | 5.45 Billion |
| Operating Expenses | 4.06 Billion | 4.3 Billion | 15.61 Billion | 4.1 Billion | 3.88 Billion | 3.85 Billion |
| Selling, General and Administrative Expenses | 4.06 Billion | 3.89 Billion | - | 3.72 Billion | 3.88 Billion | 3.85 Billion |
| Research and Development Expenses | 403 Million | 406 Million | - | 379 Million | 371 Million | 412 Million |
| Other Expenses | 1 Million | -86 Million | -287 Million | -82 Million | -59 Million | -60 Million |
| Cost and Expenses | 52.07 Billion | 51.92 Billion | 201.07 Billion | 55.18 Billion | 47.15 Billion | 46.81 Billion |
| Operating Income | 4.86 Billion | 3.47 Billion | 12.82 Billion | 4.88 Billion | 2.86 Billion | 1.6 Billion |
| Interest Expense | 133 Million | 137 Million | 580 Million | 149 Million | 151 Million | 143 Million |
| Income Tax Expense | 1.51 Billion | 1.03 Billion | 3.81 Billion | 1.41 Billion | 794 Million | 575 Million |
| Earnings before Tax | 4.6 Billion | 3.65 Billion | 13.1 Billion | 4.63 Billion | 3.01 Billion | 1.8 Billion |
| Net Income | 2.93 Billion | 2.51 Billion | 8.83 Billion | 3.03 Billion | 2.11 Billion | 1.18 Billion |
| Earnings Per Share Basic | 99.20 | 85.08 | - | 102.35 | 70.56 | 39.48 |
| Earnings Per Share Diluted | 99.20 | 85.08 | - | 102.35 | 70.56 | 39.48 |
| Weighted Average Shares Outstanding | 29.52 Million | 29.52 Million | 29.74 Million | 29.65 Million | 29.91 Million | 29.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.52 Million | 29.52 Million | 29.74 Million | 29.65 Million | 29.91 Million | 29.89 Million |
| Gross Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.13 | 0.11 |
| EBIT Margin | 0.10 | 0.08 | - | 0.08 | 0.06 | 0.04 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 |
| EBITDA | 5.82 Billion | 4.4 Billion | - | 4.85 Billion | 3.04 Billion | 1.72 Billion |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.06 | 0.03 |
006360
DRH
UMI
MODISONLTD
1251
002788