Saison Technology Co., Ltd. (9640.T)
JPY 1755.0
(0.11%)
JPY 1755.0
(0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23.86 Billion | 23.95 Billion | 23.21 Billion | 22.49 Billion | 23.56 Billion |
| Cost of Revenue | 16.57 Billion | 14.68 Billion | 13.19 Billion | 12.97 Billion | 14.26 Billion |
| Gross Profit | 7.29 Billion | 9.26 Billion | 10.02 Billion | 9.52 Billion | 9.29 Billion |
| Operating Expenses | 6.26 Billion | 7.08 Billion | 7.1 Billion | 6.53 Billion | 7.9 Billion |
| Selling, General and Administrative Expenses | 5.92 Billion | 5.72 Billion | 5.16 Billion | 4.95 Billion | 5.05 Billion |
| Research and Development Expenses | 216.97 Million | 1.15 Billion | 1.74 Billion | 1.37 Billion | 571 Million |
| Other Expenses | 6.05 Billion | 6.45 Million | 6.66 Million | 3.22 Million | - |
| Cost and Expenses | 22.83 Billion | 21.76 Billion | 20.3 Billion | 19.51 Billion | 22.17 Billion |
| Operating Income | 1.02 Billion | 2.18 Billion | 2.91 Billion | 2.98 Billion | 3.44 Billion |
| Interest Expense | 496 Thousand | 576 Thousand | 540 Thousand | 1.02 Million | 1.3 Million |
| Income Tax Expense | 379.89 Million | 455.46 Million | 869.44 Million | 523.42 Million | 333 Million |
| Earnings before Tax | 983.08 Million | 1.89 Billion | 2.92 Billion | 2.98 Billion | 1.43 Billion |
| Net Income | 603.18 Million | 1.44 Billion | 2.05 Billion | 2.46 Billion | 1.09 Billion |
| Earnings Per Share Basic | 37.22 | 88.94 | 126.64 | 151.91 | 67.84 |
| Earnings Per Share Diluted | 37.22 | 88.94 | 126.64 | 151.91 | 67.84 |
| Weighted Average Shares Outstanding | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million |
| Gross Margin | 0.31 | 0.39 | 0.43 | 0.42 | 0.39 |
| EBIT Margin | 0.07 | 0.13 | 0.18 | 0.20 | 0.22 |
| Profit Margin | 0.03 | 0.06 | 0.09 | 0.11 | 0.05 |
| EBITDA | 1.66 Billion | 2.72 Billion | 4.17 Billion | 4.59 Billion | 5.29 Billion |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.13 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.02 Billion | 5.56 Billion | 23.86 Billion | 5.95 Billion | 5.9 Billion | 6.08 Billion |
| Cost of Revenue | 3.88 Billion | 3.58 Billion | 16.57 Billion | 4.09 Billion | 3.64 Billion | 5.02 Billion |
| Gross Profit | 2.13 Billion | 1.98 Billion | 7.29 Billion | 1.86 Billion | 2.26 Billion | 1.05 Billion |
| Operating Expenses | 1.6 Billion | 1.61 Billion | 6.26 Billion | 1.47 Billion | 1.73 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 1.53 Billion | - | 1.38 Billion | 1.62 Billion | 1.49 Billion |
| Research and Development Expenses | 50.82 Million | 39 Million | - | 53.82 Million | 72.02 Million | 56.87 Million |
| Other Expenses | - | 36 Million | 3.43 Million | 1 Million | 1.14 Million | 637 Thousand |
| Cost and Expenses | 5.48 Billion | 5.19 Billion | 22.83 Billion | 5.56 Billion | 5.37 Billion | 6.61 Billion |
| Operating Income | 533.29 Million | 374 Million | 1.02 Billion | 393.02 Million | 533.12 Million | -531.12 Million |
| Interest Expense | 94 Thousand | - | 496 Thousand | 112 Thousand | 118 Thousand | 128 Thousand |
| Income Tax Expense | 170.58 Million | 142 Million | 379.89 Million | 132.91 Million | 200.22 Million | -146.52 Million |
| Earnings before Tax | 520 Million | 390 Million | 983.08 Million | 404.86 Million | 545.77 Million | -528.09 Million |
| Net Income | 349.41 Million | 248 Million | 603.18 Million | 271.94 Million | 345.54 Million | -381.56 Million |
| Earnings Per Share Basic | 21.57 | 15.31 | - | 16.79 | 21.30 | -23.55 |
| Earnings Per Share Diluted | 21.57 | 15.31 | - | 16.79 | 21.30 | -23.55 |
| Weighted Average Shares Outstanding | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million | 16.19 Million |
| Gross Margin | 0.36 | 0.36 | 0.31 | 0.31 | 0.38 | 0.17 |
| EBIT Margin | 0.11 | 0.10 | - | 0.07 | 0.10 | -0.08 |
| Profit Margin | 0.06 | 0.04 | 0.03 | 0.05 | 0.06 | -0.06 |
| EBITDA | 683.95 Million | 543.5 Million | - | 440.25 Million | 575.49 Million | -494.75 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.04 | 0.07 | 0.09 | -0.09 |
BACHY
9955
ACGLN
3931
688345
0005