Business Brain Showa-Ota Inc. (9658.T)
JPY 2099.0
(0.53%)
JPY 2099.0
(0.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 34.21 Billion | 37.06 Billion | 32.34 Billion | 29.15 Billion | 28.35 Billion | 24.81 Billion |
| Cost of Revenue | 26.34 Billion | 28.03 Billion | 24.31 Billion | 22.78 Billion | 22.31 Billion | 19.56 Billion |
| Gross Profit | 7.87 Billion | 9.02 Billion | 8.03 Billion | 6.37 Billion | 6.03 Billion | 5.25 Billion |
| Operating Expenses | 4.87 Billion | 5.81 Billion | 5.28 Billion | 4.17 Billion | 3.9 Billion | 3.52 Billion |
| Selling, General and Administrative Expenses | 5.35 Billion | 5.85 Billion | 5.34 Billion | 4.18 Billion | 3.9 Billion | 3.58 Billion |
| Research and Development Expenses | 103 Million | 26 Million | 17 Million | 18 Million | 24 Million | 9 Million |
| Other Expenses | - | - | -57.84 Million | -16.72 Million | 91.49 Million | 16.13 Million |
| Cost and Expenses | 31.7 Billion | 33.85 Billion | 29.6 Billion | 26.95 Billion | 26.22 Billion | 23.09 Billion |
| Operating Income | 2.51 Billion | 3.2 Billion | 2.74 Billion | 2.19 Billion | 2.13 Billion | 1.72 Billion |
| Interest Expense | 27.1 Million | 70.29 Million | 45.71 Million | 13.52 Million | 1.93 Million | 748 Thousand |
| Income Tax Expense | 6.41 Billion | 1.17 Billion | 981.82 Million | 712.81 Million | 769.88 Million | 628.24 Million |
| Earnings before Tax | 20.58 Billion | 3.24 Billion | 2.79 Billion | 2.31 Billion | 2.23 Billion | 1.65 Billion |
| Net Income | 14.14 Billion | 1.83 Billion | 1.78 Billion | 1.55 Billion | 1.46 Billion | 993.63 Million |
| Earnings Per Share Basic | 1224.37 | 155.38 | 150.14 | 131.97 | 62.42 | 85.38 |
| Earnings Per Share Diluted | 1224.42 | 154.69 | 147.54 | 131.58 | 62.42 | 85.38 |
| Weighted Average Shares Outstanding | 11.55 Million | 11.83 Million | 11.86 Million | 11.77 Million | 23.39 Million | 11.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.55 Million | 11.83 Million | 11.86 Million | 11.77 Million | 23.39 Million | 11.63 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.22 | 0.21 | 0.21 |
| EBIT Margin | 0.62 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.41 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| EBITDA | 21.27 Billion | 4.29 Billion | 3.81 Billion | 3.13 Billion | 2.94 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.73 Billion | 34.21 Billion | 9.14 Billion | 8.08 Billion | 8.45 Billion | 8.53 Billion |
| Cost of Revenue | 6.91 Billion | 26.34 Billion | 7 Billion | 6.34 Billion | 6.38 Billion | 6.6 Billion |
| Gross Profit | 1.82 Billion | 7.87 Billion | 2.13 Billion | 1.73 Billion | 2.07 Billion | 1.92 Billion |
| Operating Expenses | 1.48 Billion | 5.35 Billion | 1.41 Billion | 1.29 Billion | 1.24 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | - | 1.41 Billion | 1.26 Billion | 1.25 Billion | 1.39 Billion |
| Research and Development Expenses | - | - | 21 Million | 31 Million | 45 Million | 6 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 8.39 Billion | 31.7 Billion | 8.42 Billion | 7.64 Billion | 7.63 Billion | 7.98 Billion |
| Operating Income | 341 Million | 2.51 Billion | 722.45 Million | 443.27 Million | 822.51 Million | 18.69 Billion |
| Interest Expense | 5.22 Million | 27.1 Million | 6.15 Million | 4.52 Million | 6.91 Million | 9.51 Million |
| Income Tax Expense | 248.93 Million | 6.41 Billion | 86.31 Million | 200.21 Million | 391.94 Million | 5.73 Billion |
| Earnings before Tax | 385.31 Million | 20.21 Billion | 665.33 Million | 439.91 Million | 885.62 Million | 18.39 Billion |
| Net Income | 197.75 Million | 14.14 Billion | 678.49 Million | 329.01 Million | 484.75 Million | 12.65 Billion |
| Earnings Per Share Basic | 17.07 | - | 57.89 | 28.43 | 41.97 | 1099.25 |
| Earnings Per Share Diluted | 17.05 | - | 57.89 | 28.40 | 41.87 | 1099.23 |
| Weighted Average Shares Outstanding | 11.58 Million | 11.55 Million | 11.57 Million | 11.57 Million | 11.55 Million | 11.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.58 Million | 11.55 Million | 11.57 Million | 11.57 Million | 11.55 Million | 11.51 Million |
| Gross Margin | 0.21 | 0.23 | 0.23 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.05 | - | 0.11 | 0.09 | 0.14 | 0.06 |
| Profit Margin | 0.02 | 0.41 | 0.07 | 0.04 | 0.06 | 1.48 |
| EBITDA | 402.37 Million | - | 985.38 Million | 701.52 Million | 1.15 Billion | 512.01 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.10 | 2.19 |
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