Sumasapo Inc. (9342.T)
JPY 916.0
(0.77%)
JPY 916.0
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.94 Billion | 2.04 Billion | 2.02 Billion | 1.85 Billion |
| Cost of Revenue | 1.34 Billion | 1.28 Billion | 1.48 Billion | 1.15 Billion |
| Gross Profit | 605.24 Million | 760.31 Million | 543.3 Million | 701.56 Million |
| Operating Expenses | 738 Million | 683.58 Million | 613.5 Million | 511.99 Million |
| Selling, General and Administrative Expenses | 723 Million | 670 Million | 613 Million | 511 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 15 Million | 1.67 Million | 2.35 Million | 204 Thousand |
| Cost and Expenses | 2.08 Billion | 1.96 Billion | 2.09 Billion | 1.67 Billion |
| Operating Income | -133.18 Million | 76.73 Million | -70.2 Million | 189.56 Million |
| Interest Expense | 23 Thousand | 173 Thousand | 920 Thousand | 1.35 Million |
| Income Tax Expense | 3.9 Million | 4.3 Million | -5.83 Million | 36.12 Million |
| Earnings before Tax | -143.88 Million | 78.06 Million | -56.28 Million | 187.94 Million |
| Net Income | -147.78 Million | 73.76 Million | -50.44 Million | 151.82 Million |
| Earnings Per Share Basic | -62.77 | 33.64 | -23.30 | 64.28 |
| Earnings Per Share Diluted | -62.77 | 33.64 | -23.30 | 64.28 |
| Weighted Average Shares Outstanding | 2.35 Million | 2.19 Million | 2.16 Million | 2.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Million | 2.19 Million | 2.16 Million | 2.36 Million |
| Gross Margin | 0.31 | 0.37 | 0.27 | 0.38 |
| EBIT Margin | -0.05 | 0.05 | -0.02 | 0.11 |
| Profit Margin | -0.08 | 0.04 | -0.02 | 0.08 |
| EBITDA | -98.84 Million | 109.13 Million | -32.03 Million | 201.12 Million |
| Earnings Before Tax Margin | -0.07 | 0.04 | -0.03 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 723 Million | 744.34 Million | 570.5 Million | 446.25 Million | 1.94 Billion | 534.18 Million |
| Cost of Revenue | 477 Million | 496.58 Million | 393.12 Million | 312.97 Million | 1.34 Billion | 375.84 Million |
| Gross Profit | 246 Million | 247.76 Million | 177.38 Million | 133.27 Million | 605.24 Million | 158.34 Million |
| Operating Expenses | 186 Million | 186.2 Million | 192.04 Million | 192.41 Million | 738.42 Million | 189.45 Million |
| Selling, General and Administrative Expenses | 186 Million | 186 Million | 192 Million | 177 Million | - | 190 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 139 Thousand | 132 Thousand | 1.65 Million | -10.68 Million | 47 Thousand |
| Cost and Expenses | 663 Million | 682.78 Million | 585.17 Million | 505.39 Million | 2.08 Billion | 565.29 Million |
| Operating Income | 60 Million | 61.56 Million | -14.66 Million | -59.13 Million | -133.18 Million | -31.1 Million |
| Interest Expense | 264 Thousand | 51 Thousand | 45 Thousand | 5000.00 | 23 Thousand | 6000.00 |
| Income Tax Expense | 10 Million | 7.94 Million | - | -7.52 Million | 3.9 Million | 1000.00 |
| Earnings before Tax | 60 Million | 61.64 Million | -11.67 Million | -57.48 Million | -143.88 Million | -31.06 Million |
| Net Income | 50 Million | 53.7 Million | -11.67 Million | -49.96 Million | -147.78 Million | -31.06 Million |
| Earnings Per Share Basic | 20.79 | 22.04 | -4.85 | -20.75 | - | -12.92 |
| Earnings Per Share Diluted | 20.49 | 21.41 | -4.85 | -20.75 | - | -12.92 |
| Weighted Average Shares Outstanding | 2.44 Million | 2.47 Million | 2.4 Million | 2.4 Million | 2.35 Million | 2.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.47 Million | 2.4 Million | 2.4 Million | 2.35 Million | 2.4 Million |
| Gross Margin | 0.34 | 0.33 | 0.31 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.10 | 0.08 | -0.02 | -0.13 | - | -0.06 |
| Profit Margin | 0.07 | 0.07 | -0.02 | -0.11 | -0.08 | -0.06 |
| EBITDA | 71.25 Million | 61.7 Million | -11.63 Million | -57.48 Million | - | -31.05 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.03 | -0.13 | -0.07 | -0.06 |
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