Sotetsu Holdings, Inc. (9003.T)
JPY 2427.0
(-0.39%)
JPY 2427.0
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 270.03 Billion | 249.66 Billion | 216.68 Billion | 221.13 Billion | 265.1 Billion | 260.5 Billion |
| Cost of Revenue | 178.73 Billion | 175.83 Billion | 160.54 Billion | 169.24 Billion | 172.91 Billion | 163.81 Billion |
| Gross Profit | 91.3 Billion | 73.83 Billion | 56.13 Billion | 51.89 Billion | 92.18 Billion | 96.68 Billion |
| Operating Expenses | 65.61 Billion | 59.48 Billion | 52.13 Billion | 55.03 Billion | 65.76 Billion | 65.05 Billion |
| Selling, General and Administrative Expenses | 60.97 Billion | 55.01 Billion | 48.21 Billion | 50.99 Billion | 61.86 Billion | 62.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.64 Billion | 511 Million | 1.26 Billion | 999 Million | -92 Million | 170 Million |
| Cost and Expenses | 241.07 Billion | 235.31 Billion | 212.68 Billion | 224.28 Billion | 238.67 Billion | 228.87 Billion |
| Operating Income | 28.96 Billion | 14.34 Billion | 3.99 Billion | -3.14 Billion | 26.42 Billion | 31.62 Billion |
| Interest Expense | 2.9 Billion | 2.84 Billion | 2.65 Billion | 2.81 Billion | 2.67 Billion | 2.43 Billion |
| Income Tax Expense | 8.87 Billion | 4.77 Billion | 1.81 Billion | 1 Billion | 8.38 Billion | 9.96 Billion |
| Earnings before Tax | 24.81 Billion | 11.72 Billion | 3.66 Billion | -12.05 Billion | 23.05 Billion | 28.51 Billion |
| Net Income | 16.08 Billion | 6.98 Billion | 1.85 Billion | -13.05 Billion | 14.63 Billion | 18.34 Billion |
| Earnings Per Share Basic | 164.13 | 71.24 | 18.93 | -133.26 | 149.32 | 187.18 |
| Earnings Per Share Diluted | 164.13 | 71.24 | 18.93 | -133.26 | 149.32 | 187.18 |
| Weighted Average Shares Outstanding | 97.97 Million | 97.97 Million | 97.97 Million | 97.98 Million | 97.98 Million | 97.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.97 Million | 97.97 Million | 97.97 Million | 97.98 Million | 97.98 Million | 97.98 Million |
| Gross Margin | 0.34 | 0.30 | 0.26 | 0.23 | 0.35 | 0.37 |
| EBIT Margin | 0.20 | 0.15 | 0.13 | 0.09 | 0.18 | 0.19 |
| Profit Margin | 0.06 | 0.03 | 0.01 | -0.06 | 0.06 | 0.07 |
| EBITDA | 53.03 Billion | 36.8 Billion | 25.84 Billion | 11.85 Billion | 46.7 Billion | 49.47 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.02 | -0.01 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.46 Billion | 80.99 Billion | 270.03 Billion | 78.88 Billion | 66.8 Billion | 62.65 Billion |
| Cost of Revenue | 43.07 Billion | 49.58 Billion | 178.73 Billion | 52.28 Billion | 42.14 Billion | 41.03 Billion |
| Gross Profit | 24.39 Billion | 31.41 Billion | 91.3 Billion | 26.59 Billion | 24.66 Billion | 21.62 Billion |
| Operating Expenses | 16.89 Billion | 17.05 Billion | 62.34 Billion | 19.01 Billion | 16.36 Billion | 15.24 Billion |
| Selling, General and Administrative Expenses | 16.89 Billion | 17.04 Billion | - | 19.01 Billion | 16.36 Billion | 15.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | -1.36 Billion | -359 Million | 30 Million | -110 Million |
| Cost and Expenses | 59.96 Billion | 66.63 Billion | 241.07 Billion | 71.29 Billion | 58.51 Billion | 56.28 Billion |
| Operating Income | 7.5 Billion | 14.36 Billion | 28.96 Billion | 7.58 Billion | 8.29 Billion | 6.37 Billion |
| Interest Expense | 817 Million | 772 Million | 2.9 Billion | 720 Million | 738 Million | 727 Million |
| Income Tax Expense | 1.84 Billion | 4.16 Billion | 8.87 Billion | 2.74 Billion | 2.42 Billion | 1.92 Billion |
| Earnings before Tax | 6.54 Billion | 14.71 Billion | 24.81 Billion | 4.83 Billion | 7.45 Billion | 5.67 Billion |
| Net Income | 4.72 Billion | 10.52 Billion | 16.08 Billion | 2.12 Billion | 5 Billion | 3.84 Billion |
| Earnings Per Share Basic | 48.22 | 107.47 | - | 21.72 | 51.09 | 39.29 |
| Earnings Per Share Diluted | 48.22 | 107.47 | - | 21.72 | 51.09 | 39.29 |
| Weighted Average Shares Outstanding | 97.93 Million | 97.97 Million | 97.97 Million | 97.97 Million | 97.97 Million | 97.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.93 Million | 97.97 Million | 97.97 Million | 97.97 Million | 97.97 Million | 97.97 Million |
| Gross Margin | 0.36 | 0.39 | 0.34 | 0.34 | 0.37 | 0.35 |
| EBIT Margin | 0.11 | 0.25 | - | 0.18 | 0.12 | 0.10 |
| Profit Margin | 0.07 | 0.13 | 0.06 | 0.03 | 0.07 | 0.06 |
| EBITDA | 7.09 Billion | 20.37 Billion | - | 14 Billion | 8.34 Billion | 6.46 Billion |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.11 | 0.10 | 0.12 | 0.10 |
EQV1V
TDC
1090
WNW
002127
OSKA