Sansei Co.,Ltd. (6307.T)
JPY 377.0
(0.0%)
JPY 377.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.63 Billion | 5.35 Billion | 4.49 Billion | 5.34 Billion | 5.71 Billion |
| Cost of Revenue | 4.33 Billion | 4.03 Billion | 3.34 Billion | 3.83 Billion | 4.11 Billion |
| Gross Profit | 1.29 Billion | 1.31 Billion | 1.15 Billion | 1.5 Billion | 1.6 Billion |
| Operating Expenses | 878.16 Million | 862.39 Million | 850.52 Million | 898.22 Million | 932 Million |
| Selling, General and Administrative Expenses | 870.43 Million | 859 Million | 848 Million | 895 Million | 924 Million |
| Research and Development Expenses | 4.58 Million | 1 Million | 9 Million | 10 Million | 5 Million |
| Other Expenses | - | 7.25 Million | 10.34 Million | 28.68 Million | - |
| Cost and Expenses | 5.21 Billion | 4.89 Billion | 4.19 Billion | 4.73 Billion | 5.04 Billion |
| Operating Income | 420.68 Million | 452.69 Million | 301.93 Million | 604.06 Million | 676 Million |
| Interest Expense | 4.14 Million | 4.31 Million | 4.61 Million | 5.63 Million | 7.94 Million |
| Income Tax Expense | 95.63 Million | 115.04 Million | 138.72 Million | 244.69 Million | 206 Million |
| Earnings before Tax | 422.04 Million | 465.53 Million | 354.07 Million | 593.94 Million | 666 Million |
| Net Income | 326.4 Million | 350.49 Million | 215.34 Million | 349.25 Million | 460 Million |
| Earnings Per Share Basic | 41.95 | 45.10 | 27.71 | 44.94 | 59.19 |
| Earnings Per Share Diluted | 41.95 | 45.10 | 27.71 | 44.94 | 59.19 |
| Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Gross Margin | 0.23 | 0.25 | 0.26 | 0.28 | 0.28 |
| EBIT Margin | 0.09 | 0.10 | 0.09 | 0.13 | 0.13 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.08 |
| EBITDA | 497.57 Million | 545.08 Million | 431.02 Million | 678.67 Million | 770 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.11 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 986 Million | 5.63 Billion | 1.97 Billion | 1.53 Billion | 1.05 Billion | 1.07 Billion |
| Cost of Revenue | 889 Million | 4.33 Billion | 1.46 Billion | 1.16 Billion | 822 Million | 884.44 Million |
| Gross Profit | 97 Million | 1.29 Billion | 501.81 Million | 370.67 Million | 232.63 Million | 193.72 Million |
| Operating Expenses | 209 Million | 878.16 Million | 232.84 Million | 217.61 Million | 208.91 Million | 218.79 Million |
| Selling, General and Administrative Expenses | 210 Million | - | 230 Million | 218 Million | 209 Million | 218 Million |
| Research and Development Expenses | - | - | 4 Million | 1 Million | - | - |
| Other Expenses | -1 Million | 3.12 Million | -517 Thousand | 1.27 Million | 1.04 Million | 1.32 Million |
| Cost and Expenses | 1.09 Billion | 5.21 Billion | 1.7 Billion | 1.37 Billion | 1.03 Billion | 1.1 Billion |
| Operating Income | -112 Million | 420.68 Million | 268.97 Million | 153.06 Million | 23.71 Million | -25.06 Million |
| Interest Expense | - | 4.14 Million | 1 Million | 1.04 Million | 1.07 Million | 1.02 Million |
| Income Tax Expense | 26 Million | 95.63 Million | 64.96 Million | 37.7 Million | -2.32 Million | -4.7 Million |
| Earnings before Tax | -120 Million | 422.04 Million | 268.33 Million | 154.08 Million | 23.76 Million | -24.14 Million |
| Net Income | -94 Million | 326.4 Million | 203.37 Million | 116.38 Million | 26.08 Million | -19.43 Million |
| Earnings Per Share Basic | -12.09 | - | 26.12 | 15.05 | 3.22 | -2.50 |
| Earnings Per Share Diluted | -12.09 | - | 26.12 | 15.05 | 3.22 | -2.50 |
| Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
| Gross Margin | 0.10 | 0.23 | 0.25 | 0.24 | 0.22 | 0.18 |
| EBIT Margin | -0.10 | - | 0.14 | 0.10 | 0.02 | -0.02 |
| Profit Margin | -0.10 | 0.06 | 0.10 | 0.08 | 0.02 | -0.02 |
| EBITDA | -95.25 Million | - | 268.49 Million | 155.13 Million | 24.83 Million | -23.12 Million |
| Earnings Before Tax Margin | -0.11 | 0.07 | 0.14 | 0.10 | 0.02 | -0.02 |
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