Shofu Inc. (7979.T)
JPY 2203.0
(3.48%)
JPY 2203.0
(3.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.08 Billion | 31.67 Billion | 28.13 Billion | 24.68 Billion | 26.1 Billion | 24.91 Billion |
| Cost of Revenue | 14.08 Billion | 12.97 Billion | 11.97 Billion | 11.08 Billion | 11.42 Billion | 10.46 Billion |
| Gross Profit | 20.99 Billion | 18.69 Billion | 16.16 Billion | 13.59 Billion | 14.68 Billion | 14.44 Billion |
| Operating Expenses | 16.28 Billion | 14.87 Billion | 12.95 Billion | 11.29 Billion | 12.47 Billion | 12.63 Billion |
| Selling, General and Administrative Expenses | 14.35 Billion | 13.02 Billion | 11.21 Billion | 9.73 Billion | 10.93 Billion | 11.13 Billion |
| Research and Development Expenses | 1.92 Billion | 1.84 Billion | 1.73 Billion | 1.56 Billion | 1.53 Billion | 1.49 Billion |
| Other Expenses | 1 Million | 45 Million | 110 Million | 61 Million | -201 Million | -144 Million |
| Cost and Expenses | 30.37 Billion | 27.85 Billion | 24.92 Billion | 22.37 Billion | 23.89 Billion | 23.1 Billion |
| Operating Income | 4.7 Billion | 3.82 Billion | 3.21 Billion | 2.3 Billion | 2.21 Billion | 1.81 Billion |
| Interest Expense | 22 Million | 18 Million | 12 Million | 14 Million | 11 Million | 8 Million |
| Income Tax Expense | 1.6 Billion | 1.25 Billion | 1.04 Billion | 672 Million | 460 Million | 512 Million |
| Earnings before Tax | 5.28 Billion | 4.41 Billion | 3.61 Billion | 2.37 Billion | 1.18 Billion | 1.7 Billion |
| Net Income | 3.65 Billion | 3.13 Billion | 2.54 Billion | 1.67 Billion | 704 Million | 1.2 Billion |
| Earnings Per Share Basic | 206.14 | 176.07 | 143.19 | 96.30 | 44.19 | 75.53 |
| Earnings Per Share Diluted | 205.21 | 175.11 | 142.31 | 95.69 | 43.88 | 74.99 |
| Weighted Average Shares Outstanding | 17.73 Million | 17.8 Million | 17.78 Million | 17.38 Million | 15.93 Million | 15.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.81 Million | 17.9 Million | 17.89 Million | 17.49 Million | 16.04 Million | 16.01 Million |
| Gross Margin | 0.60 | 0.59 | 0.57 | 0.55 | 0.56 | 0.58 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | 0.14 | 0.11 | 0.10 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.07 | 0.03 | 0.05 |
| EBITDA | 5.87 Billion | 4.79 Billion | 4.11 Billion | 3.25 Billion | 3.18 Billion | 2.7 Billion |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.09 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.45 Billion | 9.67 Billion | 35.08 Billion | 8.95 Billion | 8.18 Billion | 8.26 Billion |
| Cost of Revenue | 3.76 Billion | 3.9 Billion | 14.08 Billion | 3.67 Billion | 3.18 Billion | 3.32 Billion |
| Gross Profit | 5.69 Billion | 5.77 Billion | 20.99 Billion | 5.28 Billion | 4.99 Billion | 4.94 Billion |
| Operating Expenses | 4.14 Billion | 4.47 Billion | 16.28 Billion | 4.02 Billion | 3.98 Billion | 3.79 Billion |
| Selling, General and Administrative Expenses | 4.14 Billion | 3.92 Billion | - | 3.61 Billion | 3.46 Billion | 3.79 Billion |
| Research and Development Expenses | 471 Million | 557 Million | - | 409 Million | 524 Million | 437 Million |
| Other Expenses | 1 Million | -8 Million | -38 Million | 35 Million | -35 Million | -30 Million |
| Cost and Expenses | 7.9 Billion | 8.37 Billion | 30.37 Billion | 7.7 Billion | 7.17 Billion | 7.11 Billion |
| Operating Income | 1.55 Billion | 1.3 Billion | 4.71 Billion | 1.25 Billion | 1.01 Billion | 1.14 Billion |
| Interest Expense | 1 Million | 6 Million | 22 Million | 3 Million | 7 Million | 6 Million |
| Income Tax Expense | 688 Million | 392 Million | 1.6 Billion | 399 Million | 142 Million | 671 Million |
| Earnings before Tax | 1.81 Billion | 1.3 Billion | 5.28 Billion | 1.59 Billion | 1.02 Billion | 1.36 Billion |
| Net Income | 1.12 Billion | 908 Million | 3.65 Billion | 1.18 Billion | 873 Million | 686 Million |
| Earnings Per Share Basic | 31.56 | 51.18 | - | 66.96 | 49.20 | 38.75 |
| Earnings Per Share Diluted | 31.43 | 50.97 | - | 66.68 | 49.01 | 38.54 |
| Weighted Average Shares Outstanding | 35.48 Million | 17.74 Million | 17.73 Million | 17.74 Million | 17.74 Million | 17.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.64 Million | 17.81 Million | 17.81 Million | 17.81 Million | 17.81 Million | 17.79 Million |
| Gross Margin | 0.60 | 0.60 | 0.60 | 0.59 | 0.61 | 0.60 |
| EBIT Margin | 0.19 | 0.17 | - | 0.15 | 0.13 | 0.17 |
| Profit Margin | 0.12 | 0.09 | 0.10 | 0.13 | 0.11 | 0.08 |
| EBITDA | 1.84 Billion | 1.63 Billion | - | 1.3 Billion | 1.02 Billion | 1.37 Billion |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.13 | 0.14 | 0.12 | 0.14 |
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