Saftec Co.,Ltd. (7464.T)
JPY 1801.0
(0.06%)
JPY 1801.0
(0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.12 Billion | 9.96 Billion | 10.34 Billion | 10.1 Billion | 10.14 Billion |
| Cost of Revenue | 5.36 Billion | 5.04 Billion | 5.19 Billion | 5.17 Billion | 5.25 Billion |
| Gross Profit | 4.75 Billion | 4.92 Billion | 5.14 Billion | 4.92 Billion | 4.88 Billion |
| Operating Expenses | 4.22 Billion | 4.05 Billion | 3.92 Billion | 3.9 Billion | 3.93 Billion |
| Selling, General and Administrative Expenses | 683.74 Million | 652.1 Million | 664.87 Million | 694.62 Million | 3.83 Billion |
| Research and Development Expenses | - | 217 Thousand | 1 Million | 619 Thousand | 585 Thousand |
| Other Expenses | 3.54 Billion | 20.62 Million | 14.47 Million | 8.62 Million | - |
| Cost and Expenses | 9.58 Billion | 9.09 Billion | 9.12 Billion | 9.08 Billion | 9.19 Billion |
| Operating Income | 535.47 Million | 874.29 Million | 1.22 Billion | 1.02 Billion | 974 Million |
| Interest Expense | 29.45 Million | 28.92 Million | 29.29 Million | 30.87 Million | 32.15 Million |
| Income Tax Expense | 171.99 Million | 282.72 Million | 404.94 Million | 339.48 Million | 311 Million |
| Earnings before Tax | 518.67 Million | 858.31 Million | 1.21 Billion | 1 Billion | 923 Million |
| Net Income | 346.67 Million | 575.59 Million | 809 Million | 666.85 Million | 612 Million |
| Earnings Per Share Basic | 191.78 | 300.61 | 422.46 | 348.21 | 319.56 |
| Earnings Per Share Diluted | 191.78 | 300.61 | 422.46 | 348.21 | 319.56 |
| Weighted Average Shares Outstanding | 1.8 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Gross Margin | 0.47 | 0.49 | 0.50 | 0.49 | 0.48 |
| EBIT Margin | 0.13 | 0.17 | 0.20 | 0.19 | 0.18 |
| Profit Margin | 0.03 | 0.06 | 0.08 | 0.07 | 0.06 |
| EBITDA | 1.34 Billion | 1.7 Billion | 2.08 Billion | 1.9 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.12 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.54 Billion | 2.33 Billion | 10.12 Billion | 2.84 Billion | 2.54 Billion |
| Cost of Revenue | 1.45 Billion | 1.4 Billion | 1.22 Billion | 5.36 Billion | 1.47 Billion | 1.33 Billion |
| Gross Profit | 1.17 Billion | 1.14 Billion | 1.1 Billion | 4.75 Billion | 1.36 Billion | 1.21 Billion |
| Operating Expenses | 1.06 Billion | 1.15 Billion | 985.91 Million | 4.22 Billion | 1.11 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 1.06 Billion | 1.15 Billion | 908 Million | - | 1.11 Billion | 1 Billion |
| Research and Development Expenses | - | - | 273 Thousand | - | 197 Thousand | 51 Thousand |
| Other Expenses | - | - | 7.08 Million | 31.28 Million | 7.13 Million | 11.49 Million |
| Cost and Expenses | 2.51 Billion | 2.55 Billion | 2.21 Billion | 9.58 Billion | 2.59 Billion | 2.33 Billion |
| Operating Income | 119.69 Million | -15 Million | 120.44 Million | 535.47 Million | 250.32 Million | 210.91 Million |
| Interest Expense | 9.5 Million | - | 7.4 Million | 29.45 Million | 7.72 Million | 7.27 Million |
| Income Tax Expense | 21.57 Million | 26 Million | 6.56 Million | 171.99 Million | 94.98 Million | 43.92 Million |
| Earnings before Tax | 93.13 Million | -14 Million | 99.07 Million | 518.67 Million | 246.57 Million | 216.43 Million |
| Net Income | 71.56 Million | -40 Million | 92.5 Million | 346.67 Million | 151.58 Million | 172.51 Million |
| Earnings Per Share Basic | 40.16 | -22.43 | 51.26 | - | 84.70 | 95.30 |
| Earnings Per Share Diluted | 40.16 | -22.43 | 51.26 | - | 84.70 | 95.30 |
| Weighted Average Shares Outstanding | 1.78 Million | 1.78 Million | 1.79 Million | 1.8 Million | 1.79 Million | 1.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.78 Million | 1.79 Million | 1.8 Million | 1.79 Million | 1.79 Million |
| Gross Margin | 0.45 | 0.45 | 0.47 | 0.47 | 0.48 | 0.48 |
| EBIT Margin | 0.05 | 0.07 | 0.05 | - | 0.09 | 0.09 |
| Profit Margin | 0.03 | -0.02 | 0.04 | 0.03 | 0.05 | 0.07 |
| EBITDA | 128.84 Million | 185.25 Million | 127.54 Million | - | 261.99 Million | 223.7 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.05 | 0.05 | 0.09 | 0.08 |
CCM
603800
600395
0UC3
2359
00104K