MITSUI-SOKO HOLDINGS Co., Ltd. (9302.T)
JPY 7340.0
(1.24%)
JPY 7340.0
(1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 260.59 Billion | 300.83 Billion | 301.01 Billion | 253.55 Billion | 241.07 Billion | 241.84 Billion |
| Cost of Revenue | 222.09 Billion | 256.14 Billion | 256.74 Billion | 218.09 Billion | 211.05 Billion | 211.51 Billion |
| Gross Profit | 38.5 Billion | 44.69 Billion | 44.27 Billion | 35.46 Billion | 30.01 Billion | 30.33 Billion |
| Operating Expenses | 19.57 Billion | 18.72 Billion | 18.33 Billion | 17.8 Billion | 18.21 Billion | 18.35 Billion |
| Selling, General and Administrative Expenses | 17.12 Billion | 16.32 Billion | 15.68 Billion | 14.79 Billion | 15.4 Billion | 15.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.44 Billion | 221 Million | 167 Million | 203 Million | -770 Million | 110 Million |
| Cost and Expenses | 239.83 Billion | 274.87 Billion | 275.07 Billion | 235.89 Billion | 229.26 Billion | 229.86 Billion |
| Operating Income | 20.75 Billion | 25.96 Billion | 25.93 Billion | 17.66 Billion | 11.8 Billion | 11.98 Billion |
| Interest Expense | 787 Million | 871 Million | 859 Million | 969 Million | 1.16 Billion | 1.28 Billion |
| Income Tax Expense | 6.58 Billion | 8.31 Billion | 7.43 Billion | 6.53 Billion | 3.8 Billion | 3.84 Billion |
| Earnings before Tax | 20.93 Billion | 27.02 Billion | 25.55 Billion | 19.04 Billion | 10.97 Billion | 9.84 Billion |
| Net Income | 12.1 Billion | 15.61 Billion | 14.5 Billion | 11.54 Billion | 6.39 Billion | 5.19 Billion |
| Earnings Per Share Basic | 486.19 | 628.06 | 583.94 | 465.00 | 257.49 | 208.97 |
| Earnings Per Share Diluted | 486.19 | 628.06 | 583.94 | 465.00 | 257.49 | 208.97 |
| Weighted Average Shares Outstanding | 24.9 Million | 24.86 Million | 24.83 Million | 24.83 Million | 24.83 Million | 24.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.9 Million | 24.86 Million | 24.83 Million | 24.83 Million | 24.83 Million | 24.83 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.14 | 0.12 | 0.13 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
| EBITDA | 30.61 Billion | 35.76 Billion | 35.38 Billion | 27.49 Billion | 21.25 Billion | 21.46 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 65.62 Billion | 260.59 Billion | 63.12 Billion | 65.6 Billion | 65.87 Billion | 65.98 Billion |
| Cost of Revenue | 56.52 Billion | 222.09 Billion | 54.79 Billion | 55.55 Billion | 55.33 Billion | 55.05 Billion |
| Gross Profit | 9.09 Billion | 38.5 Billion | 8.33 Billion | 10.05 Billion | 10.54 Billion | 10.93 Billion |
| Operating Expenses | 5.26 Billion | 17.74 Billion | 4.47 Billion | 4.99 Billion | 4.85 Billion | 4.77 Billion |
| Selling, General and Administrative Expenses | 5.26 Billion | - | 4.47 Billion | 4.55 Billion | 4.38 Billion | 4.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -61 Million | -105 Million | 28 Million | 82 Million | -66 Million |
| Cost and Expenses | 61.79 Billion | 239.83 Billion | 59.26 Billion | 60.55 Billion | 60.19 Billion | 59.82 Billion |
| Operating Income | 3.82 Billion | 20.75 Billion | 3.86 Billion | 5.05 Billion | 5.68 Billion | 6.15 Billion |
| Interest Expense | 198 Million | 787 Million | 192 Million | 188 Million | 207 Million | 200 Million |
| Income Tax Expense | 888 Million | 6.58 Billion | 832 Million | 2.01 Billion | 1.7 Billion | 2.03 Billion |
| Earnings before Tax | 4.5 Billion | 20.93 Billion | 3.36 Billion | 5.23 Billion | 5.68 Billion | 6.66 Billion |
| Net Income | 2.97 Billion | 12.1 Billion | 2.13 Billion | 2.79 Billion | 3.4 Billion | 3.78 Billion |
| Earnings Per Share Basic | 119.43 | - | 85.57 | 112.12 | 136.57 | 151.96 |
| Earnings Per Share Diluted | 119.43 | - | 85.57 | 112.12 | 136.57 | 151.96 |
| Weighted Average Shares Outstanding | 24.9 Million | 24.9 Million | 24.91 Million | 24.91 Million | 24.91 Million | 24.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.9 Million | 24.9 Million | 24.91 Million | 24.91 Million | 24.91 Million | 24.87 Million |
| Gross Margin | 0.14 | 0.15 | 0.13 | 0.15 | 0.16 | 0.17 |
| EBIT Margin | 0.10 | - | 0.10 | 0.12 | 0.13 | 0.14 |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.06 |
| EBITDA | 6.39 Billion | - | 6.37 Billion | 7.9 Billion | 8.41 Billion | 9.13 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 |
AZS
6787
SEC
RAFI
6535
AU