Suzumo Machinery Company Limited (6405.T)
JPY 1941.0
(-0.87%)
JPY 1941.0
(-0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.51 Billion | 13.45 Billion | 11.56 Billion | 9.48 Billion | 8.93 Billion |
| Cost of Revenue | 7.65 Billion | 7.08 Billion | 5.88 Billion | 5.09 Billion | 4.68 Billion |
| Gross Profit | 6.85 Billion | 6.36 Billion | 5.68 Billion | 4.39 Billion | 4.24 Billion |
| Operating Expenses | 5.38 Billion | 5.16 Billion | 4.16 Billion | 3.47 Billion | 3.68 Billion |
| Selling, General and Administrative Expenses | 5.16 Billion | 5.16 Billion | 4.16 Billion | 3.47 Billion | 3.47 Billion |
| Research and Development Expenses | 210.65 Million | 185 Million | 171 Million | 159 Million | 116 Million |
| Other Expenses | - | 10.76 Million | 1.59 Million | 8.07 Million | - |
| Cost and Expenses | 13.03 Billion | 12.25 Billion | 10.04 Billion | 8.56 Billion | 8.37 Billion |
| Operating Income | 1.47 Billion | 1.2 Billion | 1.51 Billion | 919.17 Million | 766 Million |
| Interest Expense | 3.52 Million | 2.19 Million | 736 Thousand | 370 Thousand | - |
| Income Tax Expense | 396.87 Million | 405.94 Million | 509.71 Million | 277.85 Million | 239 Million |
| Earnings before Tax | 1.54 Billion | 1.23 Billion | 1.58 Billion | 962.12 Million | 562 Million |
| Net Income | 1.14 Billion | 825.91 Million | 1.07 Billion | 683.39 Million | 321 Million |
| Earnings Per Share Basic | 88.17 | 63.93 | 82.96 | 52.88 | 24.87 |
| Earnings Per Share Diluted | 88.17 | 63.93 | 82.96 | 52.88 | 24.87 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.91 Million | 12.89 Million | 12.92 Million | 12.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.91 Million | 12.89 Million | 12.92 Million | 12.9 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.46 | 0.48 |
| EBIT Margin | 0.14 | 0.11 | 0.16 | 0.13 | 0.11 |
| Profit Margin | 0.08 | 0.06 | 0.09 | 0.07 | 0.04 |
| EBITDA | 2.04 Billion | 1.59 Billion | 1.87 Billion | 1.28 Billion | 958 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.13 | 0.10 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.71 Billion | 14.51 Billion | 3.97 Billion | 3.79 Billion | 3.47 Billion | 3.26 Billion |
| Cost of Revenue | 1.82 Billion | 7.65 Billion | 2.1 Billion | 1.98 Billion | 1.83 Billion | 1.73 Billion |
| Gross Profit | 1.89 Billion | 6.85 Billion | 1.87 Billion | 1.81 Billion | 1.63 Billion | 1.52 Billion |
| Operating Expenses | 1.46 Billion | 5.38 Billion | 1.34 Billion | 1.32 Billion | 1.35 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | - | 1.34 Billion | 1.32 Billion | 1.35 Billion | 1.35 Billion |
| Research and Development Expenses | - | - | 210 Million | 43 Million | 44 Million | 53 Million |
| Other Expenses | - | 4.24 Million | 314 Thousand | 2.07 Million | 780 Thousand | 1.07 Million |
| Cost and Expenses | 3.28 Billion | 13.03 Billion | 3.44 Billion | 3.3 Billion | 3.19 Billion | 3.08 Billion |
| Operating Income | 428 Million | 1.47 Billion | 530.24 Million | 490.12 Million | 279.55 Million | 175.35 Million |
| Interest Expense | 1.02 Million | 3.52 Million | 460 Thousand | 1.24 Million | 1.15 Million | 670 Thousand |
| Income Tax Expense | 126 Million | 396.87 Million | 107.96 Million | 133.35 Million | 104.17 Million | 51.38 Million |
| Earnings before Tax | 475 Million | 1.54 Billion | 597.45 Million | 493.58 Million | 273.32 Million | 180.62 Million |
| Net Income | 348 Million | 1.14 Billion | 487.12 Million | 358.22 Million | 166.63 Million | 128.82 Million |
| Earnings Per Share Basic | 26.92 | - | 37.66 | 27.69 | 12.91 | 9.97 |
| Earnings Per Share Diluted | 26.92 | - | 37.66 | 27.69 | 12.91 | 9.97 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.92 Million | 12.93 Million | 12.93 Million | 12.93 Million | 12.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.92 Million | 12.93 Million | 12.93 Million | 12.93 Million | 12.92 Million |
| Gross Margin | 0.51 | 0.47 | 0.47 | 0.48 | 0.47 | 0.47 |
| EBIT Margin | 0.15 | - | 0.13 | 0.13 | 0.09 | 0.06 |
| Profit Margin | 0.09 | 0.08 | 0.12 | 0.09 | 0.05 | 0.04 |
| EBITDA | 552.5 Million | - | 522.35 Million | 494.82 Million | 295.29 Million | 181.3 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.13 | 0.13 | 0.08 | 0.05 |
7377
CRIN
ZEU
NNXPF
7709
SVREW