San-Ai Obbli Co., Ltd. (8097.T)
JPY 1845.0
(1.1%)
JPY 1845.0
(1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 659.58 Billion | 647.83 Billion | 598.73 Billion | 473.89 Billion | 667.92 Billion | 726.91 Billion |
| Cost of Revenue | 597.68 Billion | 589.35 Billion | 546.13 Billion | 426.06 Billion | 615.76 Billion | 675.5 Billion |
| Gross Profit | 61.9 Billion | 58.47 Billion | 52.59 Billion | 47.83 Billion | 52.16 Billion | 51.4 Billion |
| Operating Expenses | 45.46 Billion | 43.26 Billion | 40.52 Billion | 39.24 Billion | 41.19 Billion | 40.44 Billion |
| Selling, General and Administrative Expenses | 45.46 Billion | 37.81 Billion | 35.26 Billion | 34.35 Billion | 36.32 Billion | 35.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 605 Million | 622 Million | 991 Million | 450 Million | 620 Million |
| Cost and Expenses | 642.56 Billion | 632.62 Billion | 586.66 Billion | 465.3 Billion | 656.95 Billion | 715.95 Billion |
| Operating Income | 17.02 Billion | 15.21 Billion | 12.06 Billion | 8.59 Billion | 10.97 Billion | 10.96 Billion |
| Interest Expense | 85 Million | 264 Million | 263 Million | 252 Million | 344 Million | 406 Million |
| Income Tax Expense | 5.29 Billion | 5.21 Billion | 3.91 Billion | 3.49 Billion | 4.45 Billion | 4 Billion |
| Earnings before Tax | 17.13 Billion | 16.78 Billion | 12.8 Billion | 10.91 Billion | 12.94 Billion | 11.66 Billion |
| Net Income | 11.21 Billion | 10.9 Billion | 8.3 Billion | 7.05 Billion | 8.16 Billion | 7.26 Billion |
| Earnings Per Share Basic | 171.15 | 160.19 | 120.65 | 101.56 | 117.01 | 103.61 |
| Earnings Per Share Diluted | 171.15 | 160.19 | 120.65 | 101.56 | 117.01 | 103.61 |
| Weighted Average Shares Outstanding | 65.54 Million | 68.05 Million | 68.86 Million | 69.44 Million | 69.77 Million | 70.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.54 Million | 68.05 Million | 68.86 Million | 69.44 Million | 69.77 Million | 70.07 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 | 0.07 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 23.22 Billion | 22.67 Billion | 18.49 Billion | 16.23 Billion | 18.33 Billion | 17.4 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 150.89 Billion | 173.9 Billion | 659.58 Billion | 167.61 Billion | 167.04 Billion | 151.01 Billion |
| Cost of Revenue | 136.77 Billion | 158.09 Billion | 597.68 Billion | 151.92 Billion | 151.11 Billion | 136.23 Billion |
| Gross Profit | 14.12 Billion | 15.8 Billion | 61.9 Billion | 15.69 Billion | 15.93 Billion | 14.78 Billion |
| Operating Expenses | 10.25 Billion | 11.7 Billion | 44.87 Billion | 11.57 Billion | 11.07 Billion | 10.97 Billion |
| Selling, General and Administrative Expenses | 11.68 Billion | 11.72 Billion | - | 11.46 Billion | 10.97 Billion | 10.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23 Million | 20 Million | 155 Million | 124 Million | 144 Million | 73 Million |
| Cost and Expenses | 147.02 Billion | 169.8 Billion | 642.56 Billion | 163.49 Billion | 162.18 Billion | 147.21 Billion |
| Operating Income | 2.44 Billion | 4.1 Billion | 17.02 Billion | 4.12 Billion | 4.86 Billion | 3.8 Billion |
| Interest Expense | 19 Million | 20 Million | 85 Million | 20 Million | 24 Million | 21 Million |
| Income Tax Expense | 1.32 Billion | 968 Million | 5.29 Billion | 1.35 Billion | 1.68 Billion | 1.29 Billion |
| Earnings before Tax | 4.13 Billion | 3.96 Billion | 17.13 Billion | 4.15 Billion | 4.96 Billion | 4.05 Billion |
| Net Income | 2.61 Billion | 2.84 Billion | 11.21 Billion | 2.73 Billion | 3.06 Billion | 2.57 Billion |
| Earnings Per Share Basic | 40.63 | 44.07 | - | 42.03 | 46.52 | 38.57 |
| Earnings Per Share Diluted | 40.63 | 44.07 | - | 42.03 | 46.52 | 38.57 |
| Weighted Average Shares Outstanding | 64.25 Million | 64.47 Million | 65.54 Million | 65.04 Million | 65.86 Million | 66.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.25 Million | 64.47 Million | 65.54 Million | 65.04 Million | 65.86 Million | 66.78 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.92 Billion | 5.67 Billion | - | 4.44 Billion | 5.05 Billion | 4.11 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 |
MGEE
AERT
4072
NPPNY
MOHITIND
JUNIPER