SAKURASAKU PLUS,Co.,Ltd. (7097.T)
JPY 1950.0
(0.52%)
JPY 1950.0
(0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 17.21 Billion | 13.84 Billion | 11.99 Billion | 10 Billion | 7.62 Billion |
| Cost of Revenue | 14.9 Billion | 12.21 Billion | 10.69 Billion | 8.41 Billion | 6.47 Billion |
| Gross Profit | 2.31 Billion | 1.63 Billion | 1.29 Billion | 1.59 Billion | 1.15 Billion |
| Operating Expenses | 1.53 Billion | 1.31 Billion | 1.27 Billion | 1.12 Billion | 916.38 Million |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.28 Billion | 1.14 Billion | 1.12 Billion | 916 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1 Million | 258 Million | 1.16 Billion | 1.21 Billion | 1.28 Billion |
| Cost and Expenses | 16.43 Billion | 13.52 Billion | 11.97 Billion | 9.53 Billion | 7.38 Billion |
| Operating Income | 775 Million | 314 Million | 21 Million | 464 Million | 241.15 Million |
| Interest Expense | 50 Million | 44 Million | 43 Million | 40 Million | 36.93 Million |
| Income Tax Expense | -131 Million | 61 Million | 466 Million | 684 Million | 560.96 Million |
| Earnings before Tax | 474 Million | 388 Million | 830 Million | 1.64 Billion | 1.49 Billion |
| Net Income | 607 Million | 325 Million | 365 Million | 956 Million | 933.8 Million |
| Earnings Per Share Basic | 137.54 | 72.24 | 82.43 | 230.87 | 226.10 |
| Earnings Per Share Diluted | 133.00 | 69.86 | 77.45 | 212.31 | 226.10 |
| Weighted Average Shares Outstanding | 4.41 Million | 4.5 Million | 4.43 Million | 4.14 Million | 4.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.65 Million | 4.71 Million | 4.5 Million | 4.13 Million |
| Gross Margin | 0.13 | 0.12 | 0.11 | 0.16 | 0.15 |
| EBIT Margin | 0.08 | 0.08 | 0.14 | 0.21 | 0.24 |
| Profit Margin | 0.04 | 0.02 | 0.03 | 0.10 | 0.12 |
| EBITDA | 1.37 Billion | 874 Million | 656 Million | 865 Million | 1.83 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.00 | 0.05 | 0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.94 Billion | 4.16 Billion | 3.57 Billion | 3.53 Billion | 13.84 Billion | 3.58 Billion |
| Cost of Revenue | 5.16 Billion | 3.6 Billion | 3.06 Billion | 3.07 Billion | 12.21 Billion | 3.09 Billion |
| Gross Profit | 778 Million | 561 Million | 511 Million | 462 Million | 1.63 Billion | 490 Million |
| Operating Expenses | 407 Million | 366 Million | 358 Million | 405 Million | 1.31 Billion | 339 Million |
| Selling, General and Administrative Expenses | 407 Million | 366 Million | 358 Million | 405 Million | - | 306 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 407 Million | 158 Million | -7 Million | 1 Million | 258 Million | 13 Million |
| Cost and Expenses | 5.57 Billion | 3.96 Billion | 3.41 Billion | 3.47 Billion | 13.52 Billion | 3.43 Billion |
| Operating Income | 370 Million | 196 Million | 152 Million | 57 Million | 314 Million | 151 Million |
| Interest Expense | 13 Million | 13 Million | 13 Million | 11 Million | 44 Million | - |
| Income Tax Expense | -220 Million | 104 Million | -22 Million | 7 Million | 61 Million | -69 Million |
| Earnings before Tax | -22 Million | 316 Million | 130 Million | 50 Million | 388 Million | 42 Million |
| Net Income | 199 Million | 212 Million | 154 Million | 42 Million | 325 Million | 109 Million |
| Earnings Per Share Basic | 46.15 | 48.92 | 34.27 | 9.47 | - | 24.15 |
| Earnings Per Share Diluted | 44.54 | 47.01 | 33.23 | 9.20 | - | 23.56 |
| Weighted Average Shares Outstanding | 4.46 Million | 4.5 Million | 4.63 Million | 4.51 Million | 4.5 Million | 4.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.49 Million | 4.63 Million | 4.56 Million | 4.65 Million | 4.65 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.14 |
| EBIT Margin | -0.00 | 0.08 | 0.04 | 0.02 | - | 0.10 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 |
| EBITDA | -9 Million | 345 Million | 148 Million | 61 Million | - | 358 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 |
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