SEKIDO Co., Ltd. (9878.T)
JPY 694.0
(2.97%)
JPY 694.0
(2.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.48 Billion | 7.03 Billion | 7.73 Billion | 6.77 Billion | 6.62 Billion |
| Cost of Revenue | 5.71 Billion | 4.7 Billion | 5.76 Billion | 5.04 Billion | 5.25 Billion |
| Gross Profit | 2.76 Billion | 2.33 Billion | 1.97 Billion | 1.73 Billion | 1.36 Billion |
| Operating Expenses | 2.56 Billion | 2.22 Billion | 1.69 Billion | 1.55 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 2.61 Billion | 2.22 Billion | 1.69 Billion | 240.43 Million | 299.1 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -5.92 Million | 2.11 Million | -927 Thousand | 740 Thousand |
| Cost and Expenses | 8.32 Billion | 6.93 Billion | 7.46 Billion | 6.59 Billion | 6.99 Billion |
| Operating Income | 151.24 Million | 109.41 Million | 271.64 Million | 180.88 Million | -379.08 Million |
| Interest Expense | 46.63 Million | 45.99 Million | 41.2 Million | 35.19 Million | 35.56 Million |
| Income Tax Expense | 20.91 Million | 91.49 Million | -38.88 Million | 11.39 Million | 12.38 Million |
| Earnings before Tax | 68.56 Million | 45.1 Million | 446.71 Million | 128.76 Million | -565.99 Million |
| Net Income | 47.65 Million | -46.38 Million | 485.6 Million | 117.37 Million | -578.37 Million |
| Earnings Per Share Basic | 23.39 | -22.78 | 239.68 | 61.20 | -301.71 |
| Earnings Per Share Diluted | 21.63 | -22.78 | 166.35 | 58.93 | -290.39 |
| Weighted Average Shares Outstanding | 2.03 Million | 2.03 Million | 2.02 Million | 1.91 Million | 1.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.2 Million | 2.03 Million | 2.02 Million | 1.99 Million | 1.99 Million |
| Gross Margin | 0.33 | 0.33 | 0.25 | 0.26 | 0.21 |
| EBIT Margin | 0.02 | 0.02 | 0.04 | 0.02 | -0.05 |
| Profit Margin | 0.01 | -0.01 | 0.06 | 0.02 | -0.09 |
| EBITDA | 163.39 Million | 124.76 Million | 499.59 Million | 166.16 Million | -514.77 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.03 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.02 Billion | 2.28 Billion | 8.48 Billion | 2.2 Billion | 2.12 Billion |
| Cost of Revenue | 1.37 Billion | 1.4 Billion | 1.57 Billion | 5.71 Billion | 1.51 Billion | 1.42 Billion |
| Gross Profit | 623.38 Million | 615.26 Million | 702.78 Million | 2.76 Billion | 692.58 Million | 708.6 Million |
| Operating Expenses | 622.44 Million | 660.85 Million | 667.02 Million | 2.61 Billion | 656.35 Million | 677.2 Million |
| Selling, General and Administrative Expenses | 622.44 Million | 660.85 Million | 667 Million | - | 656 Million | 677 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.83 Million | 1.35 Million | 64.99 Million | 64.04 Million | 29 Thousand |
| Cost and Expenses | 2 Billion | 2.06 Billion | 2.24 Billion | 8.32 Billion | 2.17 Billion | 2.09 Billion |
| Operating Income | 937 Thousand | -45.59 Million | 35.75 Million | 151.24 Million | 36.23 Million | 31.4 Million |
| Interest Expense | 17.35 Million | 8.67 Million | 13.82 Million | 46.63 Million | 11.71 Million | 10.5 Million |
| Income Tax Expense | 8.41 Million | 7.21 Million | 5.31 Million | 20.91 Million | 9.1 Million | 2.11 Million |
| Earnings before Tax | -21.5 Million | -62.09 Million | -15.99 Million | 68.56 Million | 63.64 Million | 12.41 Million |
| Net Income | -29.91 Million | -69.3 Million | -21.3 Million | 47.65 Million | 54.53 Million | 10.3 Million |
| Earnings Per Share Basic | -14.68 | -34.02 | -10.61 | - | 26.51 | 4.91 |
| Earnings Per Share Diluted | -14.68 | -34.02 | -10.46 | - | 19.17 | 4.39 |
| Weighted Average Shares Outstanding | 2.03 Million | 2.03 Million | 2 Million | 2.03 Million | 2.81 Million | 2.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.03 Million | 2.03 Million | 2.03 Million | 2.2 Million | 2.84 Million | 2.34 Million |
| Gross Margin | 0.31 | 0.30 | 0.31 | 0.33 | 0.31 | 0.33 |
| EBIT Margin | 0.01 | -0.01 | 0.01 | - | 0.03 | 0.01 |
| Profit Margin | -0.01 | -0.03 | -0.01 | 0.01 | 0.02 | 0.00 |
| EBITDA | 14.24 Million | -29.29 Million | 31.94 Million | - | 75.35 Million | 22.92 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
1260
AMRX
5572
LIPI
9521
ILPMY