Funai Soken Holdings Incorporated (9757.T)
JPY 2435.0
(0.16%)
JPY 2435.0
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.23 Billion | 25.63 Billion | 28.81 Billion | 25.02 Billion | 25.75 Billion | 21.69 Billion |
| Cost of Revenue | 17.51 Billion | 15.48 Billion | 19.51 Billion | 17.02 Billion | 16.97 Billion | 14.04 Billion |
| Gross Profit | 10.72 Billion | 10.15 Billion | 9.3 Billion | 8 Billion | 8.78 Billion | 7.65 Billion |
| Operating Expenses | 3.47 Billion | 3.04 Billion | 2.95 Billion | 3.01 Billion | 3.07 Billion | 2.7 Billion |
| Selling, General and Administrative Expenses | 3.47 Billion | 3.04 Billion | 2.95 Billion | 3.01 Billion | 3.07 Billion | 2.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.04 Billion | 2.95 Billion | 3.01 Billion | 3.07 Billion | 2.7 Billion |
| Cost and Expenses | 20.99 Billion | 18.53 Billion | 22.46 Billion | 20.04 Billion | 20.04 Billion | 16.75 Billion |
| Operating Income | 7.24 Billion | 7.1 Billion | 6.34 Billion | 4.98 Billion | 5.7 Billion | 4.94 Billion |
| Interest Expense | 6.73 Million | 7.32 Million | 4.93 Million | 4.74 Million | 5.23 Million | 5.51 Million |
| Income Tax Expense | 2.07 Billion | 2.14 Billion | 2.04 Billion | 1.67 Billion | 1.88 Billion | 1.76 Billion |
| Earnings before Tax | 7.27 Billion | 7.13 Billion | 6.41 Billion | 5.17 Billion | 5.74 Billion | 5.31 Billion |
| Net Income | 5.2 Billion | 4.99 Billion | 4.37 Billion | 3.49 Billion | 3.86 Billion | 3.54 Billion |
| Earnings Per Share Basic | 106.30 | 100.92 | 88.67 | 70.32 | 76.67 | 69.95 |
| Earnings Per Share Diluted | 105.03 | 99.62 | 87.60 | 69.52 | 75.89 | 69.20 |
| Weighted Average Shares Outstanding | 48.93 Million | 49.44 Million | 49.38 Million | 49.75 Million | 50.45 Million | 50.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.52 Million | 50.09 Million | 49.98 Million | 50.32 Million | 50.97 Million | 51.29 Million |
| Gross Margin | 0.38 | 0.40 | 0.32 | 0.32 | 0.34 | 0.35 |
| EBIT Margin | 0.27 | 0.29 | 0.23 | 0.21 | 0.24 | 0.24 |
| Profit Margin | 0.18 | 0.19 | 0.15 | 0.14 | 0.15 | 0.16 |
| EBITDA | 7.68 Billion | 7.48 Billion | 6.69 Billion | 5.49 Billion | 6.09 Billion | 5.63 Billion |
| Earnings Before Tax Margin | 0.26 | 0.28 | 0.22 | 0.20 | 0.22 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.43 Billion | 6.97 Billion | 28.23 Billion | 7.6 Billion | 7.23 Billion | 6.62 Billion |
| Cost of Revenue | 4.52 Billion | 4.07 Billion | 17.51 Billion | 4.49 Billion | 4.74 Billion | 4.14 Billion |
| Gross Profit | 2.91 Billion | 2.89 Billion | 10.72 Billion | 3.11 Billion | 2.49 Billion | 2.47 Billion |
| Operating Expenses | 768.01 Million | 819.09 Million | 3.47 Billion | 815.04 Million | 911.4 Million | 871.69 Million |
| Selling, General and Administrative Expenses | 768.01 Million | 819.09 Million | - | 815.04 Million | 911.4 Million | 871.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -954 Thousand | -10.46 Million | 29.7 Million | 8.42 Million | 7.85 Million | 3.56 Million |
| Cost and Expenses | 5.28 Billion | 4.89 Billion | 20.99 Billion | 5.31 Billion | 5.65 Billion | 5.01 Billion |
| Operating Income | 2.14 Billion | 2.07 Billion | 7.24 Billion | 2.29 Billion | 1.58 Billion | 1.6 Billion |
| Interest Expense | 1.14 Million | 1.22 Million | 6.73 Million | 1.31 Million | 2.46 Million | 1.46 Million |
| Income Tax Expense | 557.83 Million | 652.27 Million | 2.07 Billion | 529.12 Million | 410.4 Million | 551.25 Million |
| Earnings before Tax | 1.99 Billion | 2.15 Billion | 7.27 Billion | 2.28 Billion | 1.58 Billion | 1.61 Billion |
| Net Income | 1.44 Billion | 1.5 Billion | 5.2 Billion | 1.75 Billion | 1.17 Billion | 1.06 Billion |
| Earnings Per Share Basic | 30.78 | 31.68 | - | 36.33 | 24.12 | 21.58 |
| Earnings Per Share Diluted | 30.37 | 30.31 | - | 35.69 | 23.82 | 21.34 |
| Weighted Average Shares Outstanding | 46.79 Million | 47.39 Million | 48.93 Million | 48.22 Million | 48.83 Million | 49.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.42 Million | 49.52 Million | 49.52 Million | 49.09 Million | 49.44 Million | 49.93 Million |
| Gross Margin | 0.39 | 0.42 | 0.38 | 0.41 | 0.34 | 0.37 |
| EBIT Margin | 0.31 | 0.30 | - | 0.32 | 0.22 | 0.24 |
| Profit Margin | 0.19 | 0.22 | 0.18 | 0.23 | 0.16 | 0.16 |
| EBITDA | 2.27 Billion | 2.07 Billion | - | 2.39 Billion | 1.59 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.26 | 0.30 | 0.22 | 0.24 |
PDI
9899
FTF
000913
078930
0FQ8