Sugita Ace Co.,Ltd. (7635.T)
JPY 1162.0
(3.29%)
JPY 1162.0
(3.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 73.74 Billion | 71.4 Billion | 55.97 Billion | 56.07 Billion | 58.7 Billion |
| Cost of Revenue | 63.4 Billion | 61.47 Billion | 48.06 Billion | 47.95 Billion | 50.29 Billion |
| Gross Profit | 10.34 Billion | 9.92 Billion | 7.9 Billion | 8.11 Billion | 8.41 Billion |
| Operating Expenses | 9.27 Billion | 8.99 Billion | 7.62 Billion | 7.64 Billion | 7.85 Billion |
| Selling, General and Administrative Expenses | 8.95 Billion | 8.68 Billion | 7.35 Billion | 7.39 Billion | 7.62 Billion |
| Research and Development Expenses | 28 Million | 31 Million | 32 Million | 42 Million | 31 Million |
| Other Expenses | 290 Million | 144 Million | 100 Million | 102 Million | - |
| Cost and Expenses | 72.67 Billion | 70.47 Billion | 55.69 Billion | 55.59 Billion | 58.14 Billion |
| Operating Income | 1.07 Billion | 928 Million | 278 Million | 477 Million | 548 Million |
| Interest Expense | 29 Million | 31 Million | 7 Million | 7 Million | 8 Million |
| Income Tax Expense | 478 Million | 469 Million | 230 Million | 240 Million | 158 Million |
| Earnings before Tax | 1.19 Billion | 1.06 Billion | 458 Million | 564 Million | 573 Million |
| Net Income | 718 Million | 600 Million | 227 Million | 323 Million | 415 Million |
| Earnings Per Share Basic | 133.83 | 111.85 | 42.35 | 60.39 | 77.35 |
| Earnings Per Share Diluted | 133.83 | 111.85 | 42.35 | 60.39 | 77.35 |
| Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 1.47 Billion | 1.33 Billion | 547 Million | 726 Million | 796 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 16.59 Billion | 19.72 Billion | 73.74 Billion | 20 Billion | 17.47 Billion | 16.54 Billion |
| Cost of Revenue | 14.23 Billion | 17.06 Billion | 63.4 Billion | 17.18 Billion | 14.96 Billion | 14.18 Billion |
| Gross Profit | 2.35 Billion | 2.65 Billion | 10.34 Billion | 2.82 Billion | 2.5 Billion | 2.36 Billion |
| Operating Expenses | 2.65 Billion | 2.22 Billion | 9.27 Billion | 2.32 Billion | 2.4 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 2.65 Billion | 1.9 Billion | - | 2.32 Billion | 2.4 Billion | 2.31 Billion |
| Research and Development Expenses | - | 28 Million | - | 8 Million | 9 Million | 6 Million |
| Other Expenses | - | 32 Million | 123 Million | 35 Million | 30 Million | 26 Million |
| Cost and Expenses | 16.89 Billion | 19.28 Billion | 72.67 Billion | 19.5 Billion | 17.37 Billion | 16.49 Billion |
| Operating Income | -299 Million | 432 Million | 1.07 Billion | 500 Million | 97 Million | 45 Million |
| Interest Expense | 7 Million | 7 Million | 29 Million | 8 Million | 7 Million | 7 Million |
| Income Tax Expense | 13 Million | 166 Million | 478 Million | 206 Million | 72 Million | 34 Million |
| Earnings before Tax | -273 Million | 479 Million | 1.19 Billion | 532 Million | 117 Million | 69 Million |
| Net Income | -260 Million | 312 Million | 718 Million | 327 Million | 44 Million | 35 Million |
| Earnings Per Share Basic | -48.46 | 58.15 | - | 60.95 | 8.20 | 6.54 |
| Earnings Per Share Diluted | -48.46 | 58.15 | - | 60.95 | 8.20 | 6.52 |
| Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Gross Margin | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | -0.01 | 0.02 | - | 0.03 | 0.01 | 0.00 |
| Profit Margin | -0.02 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 |
| EBITDA | -198.25 Million | 469 Million | - | 545 Million | 129 Million | 75 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 |
690D
5530
300900
PLAY
XTEPY
6833