The Sailor Pen Co., Ltd. (7992.T)
JPY 99.0
(0.0%)
JPY 99.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.55 Billion | 5.02 Billion | 5.38 Billion | 4.79 Billion | 5.32 Billion |
| Cost of Revenue | 3.26 Billion | 3.42 Billion | 3.68 Billion | 3.35 Billion | 3.86 Billion |
| Gross Profit | 1.29 Billion | 1.6 Billion | 1.7 Billion | 1.44 Billion | 1.46 Billion |
| Operating Expenses | 1.61 Billion | 1.75 Billion | 1.59 Billion | 1.51 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.61 Billion | 1.73 Billion | 1.57 Billion | 1.5 Billion | 1.46 Billion |
| Research and Development Expenses | 132.09 Million | 111 Million | 102 Million | 89 Million | 95 Million |
| Other Expenses | - | 24.39 Million | 13.23 Million | 5.46 Million | - |
| Cost and Expenses | 4.9 Billion | 5.17 Billion | 5.28 Billion | 4.87 Billion | 5.41 Billion |
| Operating Income | -341.65 Million | -148.44 Million | 108.97 Million | -75.21 Million | -21 Million |
| Interest Expense | 18.17 Million | 17.91 Million | 21.52 Million | 29.66 Million | 29.71 Million |
| Income Tax Expense | -18.34 Million | 20.04 Million | 35.03 Million | 15.41 Million | 18 Million |
| Earnings before Tax | -1.52 Billion | -171.38 Million | 89.42 Million | -121.38 Million | -121 Million |
| Net Income | -1.5 Billion | -193.93 Million | 53.61 Million | -136.79 Million | -139 Million |
| Earnings Per Share Basic | -50.94 | -8.13 | 3.67 | -9.37 | -9.52 |
| Earnings Per Share Diluted | -50.94 | -8.13 | 1.81 | -9.37 | -9.52 |
| Weighted Average Shares Outstanding | 29.64 Million | 23.85 Million | 14.6 Million | 14.6 Million | 14.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.64 Million | 23.85 Million | 14.6 Million | 14.6 Million | 14.6 Million |
| Gross Margin | 0.28 | 0.32 | 0.32 | 0.30 | 0.27 |
| EBIT Margin | -0.29 | -0.00 | 0.04 | -0.01 | 0.01 |
| Profit Margin | -0.33 | -0.04 | 0.01 | -0.03 | -0.03 |
| EBITDA | -1.31 Billion | -39.08 Million | 183.6 Million | -22.65 Million | -18.89 Million |
| Earnings Before Tax Margin | -0.07 | -0.03 | 0.02 | -0.02 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 999.49 Million | 1.19 Billion | 4.55 Billion | 1.2 Billion | 1.1 Billion |
| Cost of Revenue | 832.48 Million | 760.04 Million | 887.33 Million | 3.26 Billion | 807.8 Million | 827.87 Million |
| Gross Profit | 262.66 Million | 239.45 Million | 303.38 Million | 1.29 Billion | 400.9 Million | 275.79 Million |
| Operating Expenses | 406.5 Million | 375.69 Million | 413.9 Million | 1.63 Billion | 435.64 Million | 392.25 Million |
| Selling, General and Administrative Expenses | 376.5 Million | 375 Million | 391 Million | - | 436 Million | 392 Million |
| Research and Development Expenses | 30 Million | 29 Million | 132 Million | - | 31 Million | 31 Million |
| Other Expenses | 60.03 Million | 4.84 Million | 3.2 Million | 20.5 Million | 7.99 Million | 5.24 Million |
| Cost and Expenses | 1.23 Billion | 1.13 Billion | 1.3 Billion | 4.9 Billion | 1.24 Billion | 1.22 Billion |
| Operating Income | -143.83 Million | -136.24 Million | -110.52 Million | -341.65 Million | -34.74 Million | -116.45 Million |
| Interest Expense | 5.07 Million | 4.9 Million | 5.01 Million | 18.17 Million | 4.84 Million | 4.12 Million |
| Income Tax Expense | 3.91 Million | 4.04 Million | -30.9 Million | -18.34 Million | 3.4 Million | 4.36 Million |
| Earnings before Tax | -102.78 Million | -134.08 Million | -1.3 Billion | -1.52 Billion | -38.57 Million | -118.01 Million |
| Net Income | -106.54 Million | -138.37 Million | -1.27 Billion | -1.5 Billion | -41.77 Million | -122.71 Million |
| Earnings Per Share Basic | -3.59 | -4.67 | -42.87 | - | -1.41 | -4.14 |
| Earnings Per Share Diluted | -3.59 | -4.67 | -42.87 | - | -1.41 | -4.14 |
| Weighted Average Shares Outstanding | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million | 29.64 Million |
| Gross Margin | 0.24 | 0.24 | 0.25 | 0.28 | 0.33 | 0.25 |
| EBIT Margin | -0.10 | -0.13 | -0.09 | - | -0.02 | -0.10 |
| Profit Margin | -0.10 | -0.14 | -1.07 | -0.33 | -0.03 | -0.11 |
| EBITDA | -105.11 Million | -129.17 Million | -112.75 Million | - | -29.36 Million | -113.89 Million |
| Earnings Before Tax Margin | -0.13 | -0.14 | -0.09 | -0.07 | -0.03 | -0.11 |
WAPO
PREIF
6572
002049
FKRAF
HRFEF