Subaru Enterprise Co., Ltd. (9632.T)
JPY 3175.0
(1.76%)
JPY 3175.0
(1.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.24 Billion | 28.9 Billion | 28.97 Billion | 27.46 Billion | 27.21 Billion | 25.16 Billion |
| Cost of Revenue | 22.21 Billion | 21.86 Billion | 22.93 Billion | 21.62 Billion | 21.12 Billion | 20.29 Billion |
| Gross Profit | 7.03 Billion | 7.04 Billion | 6.03 Billion | 5.83 Billion | 6.09 Billion | 4.87 Billion |
| Operating Expenses | 2.02 Billion | 1.95 Billion | 1.83 Billion | 1.79 Billion | 2 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 2.02 Billion | 1.85 Billion | 1.83 Billion | 1.79 Billion | 2 Billion | 1.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 91.96 Million | 188.67 Million | 49 Million | 12.5 Million | 23.08 Million |
| Cost and Expenses | 24.34 Billion | 23.81 Billion | 24.76 Billion | 23.41 Billion | 23.12 Billion | 22.1 Billion |
| Operating Income | 4.9 Billion | 5.09 Billion | 4.2 Billion | 4.04 Billion | 4.09 Billion | 3.06 Billion |
| Interest Expense | - | - | 561 Thousand | - | - | - |
| Income Tax Expense | 1.66 Billion | 1.68 Billion | 1.4 Billion | 1.25 Billion | 1.53 Billion | 1.07 Billion |
| Earnings before Tax | 4.95 Billion | 5.21 Billion | 4.4 Billion | 3.88 Billion | 4.7 Billion | 2.92 Billion |
| Net Income | 3.28 Billion | 3.51 Billion | 2.99 Billion | 2.63 Billion | 3.17 Billion | 1.82 Billion |
| Earnings Per Share Basic | 254.95 | 273.34 | 233.33 | 205.11 | 247.24 | 707.92 |
| Earnings Per Share Diluted | 254.95 | 273.34 | 233.33 | 205.11 | 247.24 | 707.92 |
| Weighted Average Shares Outstanding | 12.88 Million | 12.86 Million | 12.85 Million | 12.84 Million | 12.85 Million | 2.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.88 Million | 12.86 Million | 12.85 Million | 12.84 Million | 12.85 Million | 2.57 Million |
| Gross Margin | 0.24 | 0.24 | 0.21 | 0.21 | 0.22 | 0.19 |
| EBIT Margin | 0.19 | 0.20 | 0.17 | 0.18 | 0.15 | 0.15 |
| Profit Margin | 0.11 | 0.12 | 0.10 | 0.10 | 0.12 | 0.07 |
| EBITDA | 5.55 Billion | 5.72 Billion | 5.07 Billion | 4.72 Billion | 5.37 Billion | 3.54 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.15 | 0.15 | 0.15 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.88 Billion | 8.06 Billion | 29.24 Billion | 7.6 Billion | 6.94 Billion | 6.92 Billion |
| Cost of Revenue | 5.41 Billion | 5.98 Billion | 22.31 Billion | 6.01 Billion | 5.14 Billion | 5.42 Billion |
| Gross Profit | 1.47 Billion | 2.08 Billion | 6.92 Billion | 1.59 Billion | 1.8 Billion | 1.49 Billion |
| Operating Expenses | 501.11 Million | 530.65 Million | 2.02 Billion | 633.84 Million | 502.51 Million | 487.91 Million |
| Selling, General and Administrative Expenses | 501.11 Million | 530.65 Million | - | 633.84 Million | 484.05 Million | 488 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.27 Million | 5.75 Million | 35.66 Million | 8.73 Million | 4.72 Million | 6.13 Million |
| Cost and Expenses | 5.91 Billion | 6.51 Billion | 24.34 Billion | 6.65 Billion | 5.64 Billion | 5.91 Billion |
| Operating Income | 971.87 Million | 1.55 Billion | 4.9 Billion | 956.33 Million | 1.3 Billion | 1 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 330.89 Million | 517.97 Million | 1.66 Billion | 331.61 Million | 458.97 Million | 336.22 Million |
| Earnings before Tax | 986.33 Million | 1.59 Billion | 4.95 Billion | 967.48 Million | 1.31 Billion | 1.02 Billion |
| Net Income | 655.3 Million | 1.07 Billion | 3.28 Billion | 634.87 Million | 850.9 Million | 683.39 Million |
| Earnings Per Share Basic | 50.84 | 83.66 | - | 49.27 | 66.03 | 53.07 |
| Earnings Per Share Diluted | 50.84 | 83.66 | - | 49.27 | 66.03 | 53.07 |
| Weighted Average Shares Outstanding | 12.88 Million | 12.87 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.88 Million | 12.87 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.87 Million |
| Gross Margin | 0.21 | 0.26 | 0.24 | 0.21 | 0.26 | 0.22 |
| EBIT Margin | 0.14 | 0.19 | - | 0.15 | 0.19 | 0.15 |
| Profit Margin | 0.10 | 0.13 | 0.11 | 0.08 | 0.12 | 0.10 |
| EBITDA | 969.22 Million | 1.51 Billion | - | 1.12 Billion | 1.29 Billion | 1 Billion |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.17 | 0.13 | 0.19 | 0.15 |
4976
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3675
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