Sanko Sangyo Co.,Ltd. (7922.T)
JPY 406.0
(-4.47%)
JPY 406.0
(-4.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.35 Billion | 9.81 Billion | 9.59 Billion | 10.54 Billion | 10.62 Billion | 11.19 Billion |
| Cost of Revenue | 8.33 Billion | 7.94 Billion | 7.77 Billion | 8.87 Billion | 8.79 Billion | 9.35 Billion |
| Gross Profit | 2.02 Billion | 1.87 Billion | 1.81 Billion | 1.67 Billion | 1.82 Billion | 1.84 Billion |
| Operating Expenses | 1.95 Billion | 1.92 Billion | 1.71 Billion | 1.68 Billion | 1.85 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 1.95 Billion | 226.02 Million | 1.71 Billion | 1.68 Billion | 1.84 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.03 Million | -9.09 Million | 16.2 Million | 21.55 Million | 18.17 Million |
| Cost and Expenses | 10.28 Billion | 9.87 Billion | 9.48 Billion | 10.56 Billion | 10.64 Billion | 11.37 Billion |
| Operating Income | 71.87 Million | -56.37 Million | 105.5 Million | -15.71 Million | -24.37 Million | -182.34 Million |
| Interest Expense | 19.16 Million | 7.2 Million | 17.58 Million | 5.37 Million | 72 Thousand | 2.58 Million |
| Income Tax Expense | 132.05 Million | 52.92 Million | 12.07 Million | 86.51 Million | 7.47 Million | 17.19 Million |
| Earnings before Tax | 38.01 Million | 200 Million | 47.98 Million | -46.53 Million | -386.09 Million | -220.99 Million |
| Net Income | -94.04 Million | 147.08 Million | 35.9 Million | -133.04 Million | -393.56 Million | -238.18 Million |
| Earnings Per Share Basic | -14.64 | 23.75 | 5.80 | -21.49 | -63.56 | -38.47 |
| Earnings Per Share Diluted | -14.64 | 23.75 | 5.80 | -21.49 | -63.56 | -38.47 |
| Weighted Average Shares Outstanding | 6.42 Million | 6.19 Million | 6.19 Million | 6.19 Million | 6.19 Million | 6.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.19 Million | 6.19 Million | 6.19 Million | 6.19 Million | 6.19 Million |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.16 | 0.17 | 0.16 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Profit Margin | -0.01 | 0.01 | 0.00 | -0.01 | -0.04 | -0.02 |
| EBITDA | 381.79 Million | 424.24 Million | 226.42 Million | 132.51 Million | -208.31 Million | -1 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | -0.00 | -0.00 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.22 Billion | 2.42 Billion | 10.35 Billion | 2.9 Billion | 2.54 Billion | 2.47 Billion |
| Cost of Revenue | 1.71 Billion | 1.98 Billion | 8.33 Billion | 2.34 Billion | 2.01 Billion | 1.98 Billion |
| Gross Profit | 507 Million | 442.64 Million | 2.02 Billion | 562.05 Million | 531.01 Million | 489.5 Million |
| Operating Expenses | 512 Million | 440.83 Million | 1.95 Billion | 493.44 Million | 503.57 Million | 515.49 Million |
| Selling, General and Administrative Expenses | 512 Million | 440.83 Million | - | 493.44 Million | 503.57 Million | 515 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -512.08 Million | 3.86 Million | 2.6 Million | -826 Thousand | -400 Thousand | -39 Thousand |
| Cost and Expenses | 2.23 Billion | 2.42 Billion | 10.28 Billion | 2.83 Billion | 2.51 Billion | 2.5 Billion |
| Operating Income | -5 Million | 1.8 Million | 71.87 Million | 68.61 Million | 27.44 Million | -25.98 Million |
| Interest Expense | 2.57 Million | 2.13 Million | 19.16 Million | 14.6 Million | -107 Thousand | 2.52 Million |
| Income Tax Expense | 19 Million | 36.12 Million | 132.05 Million | 20.42 Million | 55.34 Million | 20.16 Million |
| Earnings before Tax | 178 Million | -213.01 Million | 38.01 Million | 66.59 Million | 106.26 Million | 78.16 Million |
| Net Income | 159 Million | -249.13 Million | -94.04 Million | 46.17 Million | 50.92 Million | 57.99 Million |
| Earnings Per Share Basic | 20.66 | -35.87 | - | 7.45 | 8.22 | 9.37 |
| Earnings Per Share Diluted | 20.66 | -35.87 | - | 7.45 | 8.22 | 9.37 |
| Weighted Average Shares Outstanding | 7.69 Million | 6.94 Million | 6.42 Million | 6.19 Million | 6.19 Million | 6.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 6.94 Million | 6.42 Million | 6.19 Million | 6.19 Million | 6.19 Million |
| Gross Margin | 0.23 | 0.18 | 0.20 | 0.19 | 0.21 | 0.20 |
| EBIT Margin | 0.03 | 0.03 | - | 0.05 | 0.02 | 0.03 |
| Profit Margin | 0.07 | -0.10 | -0.01 | 0.02 | 0.02 | 0.02 |
| EBITDA | 72.25 Million | 78.14 Million | - | 144.49 Million | 45.31 Million | 80.08 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | 0.02 | 0.01 | -0.01 |
DOC
3060
GMXDF
8481
MONRY
5014