Smartvalue Co., Ltd. (9417.T)
JPY 330.0
(7.84%)
JPY 330.0
(7.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 3.87 Billion | 3.8 Billion | 3.44 Billion | 5.95 Billion | 7.74 Billion |
| Cost of Revenue | 2.65 Billion | 2.58 Billion | 2.51 Billion | 2.78 Billion | 4.28 Billion | 5.54 Billion |
| Gross Profit | 1.15 Billion | 1.28 Billion | 1.28 Billion | 662.9 Million | 1.67 Billion | 2.2 Billion |
| Operating Expenses | 1.44 Billion | 1.35 Billion | 1.3 Billion | 1.26 Billion | 1.91 Billion | 1.88 Billion |
| Selling, General and Administrative Expenses | 1.44 Billion | 1.34 Billion | 1.28 Billion | 1.21 Billion | 1.82 Billion | 1.85 Billion |
| Research and Development Expenses | - | - | 5 Million | - | - | - |
| Other Expenses | - | 8.2 Million | 30.2 Million | 25.45 Million | 16.32 Million | 18.93 Million |
| Cost and Expenses | 4.12 Billion | 3.94 Billion | 3.82 Billion | 4.05 Billion | 6.19 Billion | 7.42 Billion |
| Operating Income | -308.42 Million | -74.9 Million | -15.08 Million | -605.31 Million | -239.75 Million | 320.25 Million |
| Interest Expense | 8.99 Million | 7.49 Million | 6.05 Million | 150 Thousand | 124 Thousand | 180 Thousand |
| Income Tax Expense | 28.65 Million | 35.24 Million | -14.72 Million | -26.06 Million | 642.14 Million | 109.7 Million |
| Earnings before Tax | -360.47 Million | -75.88 Million | 8.22 Million | -1.43 Billion | 675.04 Million | 303.36 Million |
| Net Income | -348.91 Million | -48.52 Million | 1.08 Million | -1.4 Billion | 32.9 Million | 193.66 Million |
| Earnings Per Share Basic | -33.57 | -4.80 | 0.11 | -140.54 | 3.31 | 19.48 |
| Earnings Per Share Diluted | -33.57 | -4.80 | 0.11 | -140.54 | 3.28 | 19.19 |
| Weighted Average Shares Outstanding | 10.39 Million | 10.11 Million | 10.03 Million | 10.01 Million | 9.95 Million | 9.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.11 Million | 10.06 Million | 10.01 Million | 10.04 Million | 10.09 Million |
| Gross Margin | 0.30 | 0.33 | 0.34 | 0.19 | 0.28 | 0.28 |
| EBIT Margin | -0.05 | 0.02 | 0.04 | 0.00 | 0.08 | 0.08 |
| Profit Margin | -0.09 | -0.01 | 0.00 | -0.41 | 0.01 | 0.03 |
| EBITDA | -197.38 Million | 79.84 Million | 153.21 Million | -1.18 Billion | 1 Billion | 566.04 Million |
| Earnings Before Tax Margin | -0.08 | -0.02 | -0.00 | -0.18 | -0.04 | 0.04 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 975.07 Million | 1.12 Billion | 935.02 Million | 779.07 Million | 3.87 Billion |
| Cost of Revenue | 2.67 Billion | 607.35 Million | 758.63 Million | 705.92 Million | 599.81 Million | 2.58 Billion |
| Gross Profit | 1.13 Billion | 367.71 Million | 366.91 Million | 229.1 Million | 179.25 Million | 1.28 Billion |
| Operating Expenses | 1.44 Billion | 372.64 Million | 367.97 Million | 344.44 Million | 368.49 Million | 1.35 Billion |
| Selling, General and Administrative Expenses | - | 372.64 Million | 367.97 Million | 344.44 Million | 364.43 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.07 Million | 1.37 Million | 3.29 Million | 1.82 Million | 8.2 Million |
| Cost and Expenses | 4.12 Billion | 980 Million | 1.12 Billion | 1.05 Billion | 968.31 Million | 3.94 Billion |
| Operating Income | -311.24 Million | -4.93 Million | -1.05 Million | -115.33 Million | -189.24 Million | -74.9 Million |
| Interest Expense | 8.99 Million | 2.71 Million | 2.99 Million | 1.61 Million | 1.66 Million | 7.49 Million |
| Income Tax Expense | 28.65 Million | 8.72 Million | 15.19 Million | 1.92 Million | 2.81 Million | 35.24 Million |
| Earnings before Tax | -360.47 Million | -54.48 Million | -2.65 Million | -113.62 Million | -189.72 Million | -75.88 Million |
| Net Income | -348.91 Million | -55.35 Million | -13.09 Million | -112.58 Million | -167.87 Million | -48.52 Million |
| Earnings Per Share Basic | - | -5.33 | -1.26 | -10.83 | -16.15 | - |
| Earnings Per Share Diluted | - | -5.33 | -1.26 | -10.83 | -16.15 | - |
| Weighted Average Shares Outstanding | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.11 Million |
| Gross Margin | 0.30 | 0.38 | 0.33 | 0.25 | 0.23 | 0.33 |
| EBIT Margin | - | 0.04 | 0.03 | -0.08 | -0.24 | - |
| Profit Margin | -0.09 | -0.06 | -0.01 | -0.12 | -0.22 | -0.01 |
| EBITDA | - | 35.35 Million | 38.51 Million | -78.35 Million | -188.05 Million | - |
| Earnings Before Tax Margin | -0.08 | -0.01 | -0.00 | -0.12 | -0.24 | -0.02 |
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