Seibu Holdings Inc. (9024.T)
JPY 3467.0
(3.59%)
JPY 3467.0
(3.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 477.59 Billion | 428.48 Billion | 396.85 Billion | 337.06 Billion | 554.59 Billion | 565.93 Billion |
| Cost of Revenue | 391.57 Billion | 366.3 Billion | 369.93 Billion | 349.76 Billion | 454.95 Billion | 453.03 Billion |
| Gross Profit | 86.02 Billion | 62.18 Billion | 26.92 Billion | -12.69 Billion | 99.64 Billion | 112.9 Billion |
| Operating Expenses | 41.33 Billion | 38.1 Billion | 29.97 Billion | 26.33 Billion | 41.87 Billion | 38.61 Billion |
| Selling, General and Administrative Expenses | 35.88 Billion | 15.19 Billion | 13.91 Billion | 13.07 Billion | 16.48 Billion | 14.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.44 Billion | 840 Million | -227 Million | -808 Million | 101 Million | 374 Million |
| Cost and Expenses | 429.88 Billion | 404.41 Billion | 399.9 Billion | 376.09 Billion | 496.82 Billion | 491.65 Billion |
| Operating Income | 47.71 Billion | 22.15 Billion | -13.21 Billion | -51.58 Billion | 56.82 Billion | 73.33 Billion |
| Interest Expense | 7.56 Billion | 7.67 Billion | 9.07 Billion | 9.95 Billion | 9.97 Billion | 10.13 Billion |
| Income Tax Expense | 16.11 Billion | 3.68 Billion | 16.46 Billion | 427 Million | 13.77 Billion | 14.43 Billion |
| Earnings before Tax | 43.64 Billion | 62.01 Billion | 28.97 Billion | -71.97 Billion | 18.77 Billion | 60.37 Billion |
| Net Income | 26.99 Billion | 56.75 Billion | 10.62 Billion | -72.3 Billion | 4.67 Billion | 45.45 Billion |
| Earnings Per Share Basic | 89.65 | 188.70 | 35.39 | -241.31 | 15.18 | 145.21 |
| Earnings Per Share Diluted | 89.62 | 188.63 | 35.37 | -241.31 | 15.16 | 145.21 |
| Weighted Average Shares Outstanding | 301.05 Million | 300.75 Million | 300.21 Million | 299.61 Million | 307.69 Million | 313.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.16 Million | 300.87 Million | 300.37 Million | 299.61 Million | 307.99 Million | 313.03 Million |
| Gross Margin | 0.18 | 0.15 | 0.07 | -0.04 | 0.18 | 0.20 |
| EBIT Margin | 0.21 | 0.19 | 0.14 | 0.06 | 0.21 | 0.23 |
| Profit Margin | 0.06 | 0.13 | 0.03 | -0.21 | 0.01 | 0.08 |
| EBITDA | 101.86 Billion | 77.24 Billion | 43.87 Billion | -3.68 Billion | 114.53 Billion | 127.33 Billion |
| Earnings Before Tax Margin | 0.10 | 0.05 | -0.03 | -0.15 | 0.10 | 0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 125.41 Billion | 477.59 Billion | 117.12 Billion | 121.59 Billion | 122.67 Billion | 116.21 Billion |
| Cost of Revenue | 96.65 Billion | 391.57 Billion | 105.22 Billion | 95.73 Billion | 95.7 Billion | 91.89 Billion |
| Gross Profit | 28.75 Billion | 86.02 Billion | 11.9 Billion | 25.85 Billion | 26.97 Billion | 24.32 Billion |
| Operating Expenses | 8.79 Billion | 38.31 Billion | 11.79 Billion | -105.81 Billion | -82.19 Billion | 101.43 Billion |
| Selling, General and Administrative Expenses | 8.79 Billion | - | 11.79 Billion | 10.07 Billion | -2.1 Billion | 9.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -2.42 Billion | -486 Million | -105.81 Billion | -233 Million | -52 Million |
| Cost and Expenses | 105.45 Billion | 429.88 Billion | 117.01 Billion | -105.81 Billion | 105.39 Billion | 101.43 Billion |
| Operating Income | 19.95 Billion | 47.71 Billion | 109 Million | 15.78 Billion | 17.16 Billion | 14.65 Billion |
| Interest Expense | 1.89 Billion | 7.56 Billion | 1.88 Billion | 1.88 Billion | 1.89 Billion | 1.89 Billion |
| Income Tax Expense | 4.31 Billion | 16.11 Billion | -86 Million | 5.15 Billion | 6.75 Billion | 4.28 Billion |
| Earnings before Tax | 19.88 Billion | 43.64 Billion | -16.3 Billion | 21 Billion | 25.4 Billion | 13.53 Billion |
| Net Income | 15.51 Billion | 26.99 Billion | -16.19 Billion | 15.72 Billion | 18.35 Billion | 9.09 Billion |
| Earnings Per Share Basic | 51.53 | - | -53.79 | 52.24 | 60.98 | 30.23 |
| Earnings Per Share Diluted | 51.52 | - | -53.79 | 52.22 | 60.96 | 30.22 |
| Weighted Average Shares Outstanding | 301.14 Million | 301.05 Million | 301.07 Million | 301.07 Million | 301.06 Million | 301.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.14 Million | 301.16 Million | 301.07 Million | 301.17 Million | 301.15 Million | 301.12 Million |
| Gross Margin | 0.23 | 0.18 | 0.10 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.27 | - | 0.12 | 0.19 | 0.14 | 0.14 |
| Profit Margin | 0.12 | 0.06 | -0.14 | 0.13 | 0.15 | 0.08 |
| EBITDA | 33.49 Billion | - | 14.2 Billion | 22.88 Billion | 17.21 Billion | 15.71 Billion |
| Earnings Before Tax Margin | 0.16 | 0.10 | 0.00 | 0.13 | 0.14 | 0.13 |
4911
0M2A
PRQ
UFLEX
688285
8153