Shochiku Co., Ltd. (9601.T)
JPY 11210.0
(-1.84%)
JPY 11210.0
(-1.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 85.42 Billion | 78.21 Billion | 71.83 Billion | 52.43 Billion | 97.47 Billion | 90.82 Billion |
| Cost of Revenue | 51.4 Billion | 46.29 Billion | 46.4 Billion | 33.29 Billion | 56.41 Billion | 51.34 Billion |
| Gross Profit | 34.01 Billion | 31.91 Billion | 25.43 Billion | 19.14 Billion | 41.06 Billion | 39.48 Billion |
| Operating Expenses | 32.39 Billion | 32.68 Billion | 29.43 Billion | 24.61 Billion | 36.45 Billion | 34.91 Billion |
| Selling, General and Administrative Expenses | 30.31 Billion | 3.87 Billion | 3.09 Billion | 1.87 Billion | 4.7 Billion | 4.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.07 Billion | 3.06 Billion | 2.16 Billion | 360 Million | 152 Million | -63 Million |
| Cost and Expenses | 81.84 Billion | 78.98 Billion | 75.83 Billion | 57.91 Billion | 92.87 Billion | 86.25 Billion |
| Operating Income | 3.58 Billion | -776 Million | -4 Billion | -5.48 Billion | 4.6 Billion | 4.56 Billion |
| Interest Expense | 758 Million | 536 Million | 621 Million | 617 Million | 594 Million | 738 Million |
| Income Tax Expense | 2.11 Billion | 2.11 Billion | -901 Million | 57 Million | 1.37 Billion | 1.34 Billion |
| Earnings before Tax | 5.15 Billion | 7.27 Billion | -3.23 Billion | -11.42 Billion | 3.8 Billion | 3.93 Billion |
| Net Income | 3.01 Billion | 5.48 Billion | -1.76 Billion | -11.4 Billion | 2.42 Billion | 2.59 Billion |
| Earnings Per Share Basic | 219.54 | 399.27 | -128.29 | -830.51 | 176.18 | 188.96 |
| Earnings Per Share Diluted | 219.54 | 399.27 | -128.29 | -830.51 | 176.18 | 188.96 |
| Weighted Average Shares Outstanding | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million |
| Gross Margin | 0.40 | 0.41 | 0.35 | 0.37 | 0.42 | 0.43 |
| EBIT Margin | 0.10 | 0.09 | 0.05 | 0.01 | 0.11 | 0.11 |
| Profit Margin | 0.04 | 0.07 | -0.02 | -0.22 | 0.02 | 0.03 |
| EBITDA | 8.2 Billion | 4.37 Billion | 3.19 Billion | -4.93 Billion | 10.02 Billion | 9.95 Billion |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.06 | -0.10 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.1 Billion | 19.48 Billion | 22.96 Billion | 85.42 Billion | 19.56 Billion | 19.71 Billion |
| Cost of Revenue | 11.03 Billion | 11.21 Billion | 13.04 Billion | 51.4 Billion | 11.78 Billion | 11.72 Billion |
| Gross Profit | 9.07 Billion | 8.27 Billion | 9.91 Billion | 34.01 Billion | 7.78 Billion | 7.99 Billion |
| Operating Expenses | 8.7 Billion | 7.92 Billion | 8.17 Billion | 30.43 Billion | 8.28 Billion | 8.05 Billion |
| Selling, General and Administrative Expenses | 8.7 Billion | 7.92 Billion | 8.17 Billion | - | 8.28 Billion | 8.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.7 Billion | 46 Million | 386 Million | -115 Million | 15 Million | 8 Million |
| Cost and Expenses | 19.73 Billion | 19.13 Billion | 21.22 Billion | 81.84 Billion | 20.06 Billion | 19.77 Billion |
| Operating Income | 369 Million | 347 Million | 1.73 Billion | 3.58 Billion | -502 Million | -61 Million |
| Interest Expense | 203 Million | 194 Million | 195 Million | 590 Million | 153 Million | 132 Million |
| Income Tax Expense | 1.41 Billion | 95 Million | 1.12 Billion | 2.11 Billion | -118 Million | 621 Million |
| Earnings before Tax | 831 Million | 3 Million | 1.63 Billion | 5.15 Billion | -914 Million | 2.31 Billion |
| Net Income | -593 Million | -88 Million | 511 Million | 3.01 Billion | -810 Million | 1.68 Billion |
| Earnings Per Share Basic | -43.16 | -6.41 | 37.12 | - | -58.95 | 122.71 |
| Earnings Per Share Diluted | -43.16 | -6.41 | 37.12 | - | -58.95 | 122.71 |
| Weighted Average Shares Outstanding | 13.74 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.74 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.73 Million |
| Gross Margin | 0.45 | 0.42 | 0.43 | 0.40 | 0.40 | 0.41 |
| EBIT Margin | 0.05 | 0.08 | 0.13 | - | -0.03 | -0.01 |
| Profit Margin | -0.03 | -0.00 | 0.02 | 0.04 | -0.04 | 0.09 |
| EBITDA | 1.03 Billion | 1.52 Billion | 2.9 Billion | - | -664 Million | -133 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.08 | 0.04 | -0.03 | -0.00 |
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