Shokubun Co., Ltd. (9969.T)
JPY 238.0
(-0.83%)
JPY 238.0
(-0.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.39 Billion | 7.01 Billion | 6.87 Billion | 6.83 Billion | 6.65 Billion |
| Cost of Revenue | 3.96 Billion | 4.29 Billion | 4.14 Billion | 4.09 Billion | 4.02 Billion |
| Gross Profit | 2.43 Billion | 2.71 Billion | 2.72 Billion | 2.74 Billion | 2.63 Billion |
| Operating Expenses | 2.38 Billion | 2.51 Billion | 2.47 Billion | 2.51 Billion | 2.46 Billion |
| Selling, General and Administrative Expenses | 2.22 Billion | 2.4 Billion | 2.39 Billion | 2.44 Billion | 2.42 Billion |
| Research and Development Expenses | 22.37 Million | 18 Million | 23 Million | 18 Million | 24.56 Million |
| Other Expenses | - | 2.91 Million | 14.23 Million | 25.27 Million | -10.91 Million |
| Cost and Expenses | 6.34 Billion | 6.81 Billion | 6.62 Billion | 6.6 Billion | 6.48 Billion |
| Operating Income | 51.62 Million | 203.62 Million | 254.85 Million | 230.17 Million | 167.09 Million |
| Interest Expense | 14.6 Million | 16.87 Million | 16.32 Million | 19.28 Million | 25.34 Million |
| Income Tax Expense | 62.97 Million | 32.4 Million | 31.94 Million | -41.34 Million | 932 Thousand |
| Earnings before Tax | 47.08 Million | 300.51 Million | 253.84 Million | 152.89 Million | 91.14 Million |
| Net Income | -15.89 Million | 268.1 Million | 221.9 Million | 194.23 Million | 90.2 Million |
| Earnings Per Share Basic | -1.04 | 17.41 | 14.37 | 19.32 | 9.39 |
| Earnings Per Share Diluted | -1.04 | 17.41 | 14.37 | 19.32 | 9.39 |
| Weighted Average Shares Outstanding | 15.33 Million | 15.39 Million | 15.43 Million | 10.05 Million | 9.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.33 Million | 15.39 Million | 15.43 Million | 10.05 Million | 9.6 Million |
| Gross Margin | 0.38 | 0.39 | 0.40 | 0.40 | 0.40 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 |
| Profit Margin | -0.00 | 0.04 | 0.03 | 0.03 | 0.01 |
| EBITDA | 214.64 Million | 451.18 Million | 369.92 Million | 267.52 Million | 246.74 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.47 Billion | 1.5 Billion | 6.39 Billion | 1.78 Billion | 1.51 Billion |
| Cost of Revenue | 909.21 Million | 911 Million | 916.84 Million | 3.96 Billion | 1.1 Billion | 957.03 Million |
| Gross Profit | 511.62 Million | 567 Million | 585.69 Million | 2.43 Billion | 673.95 Million | 560.29 Million |
| Operating Expenses | 565.93 Million | 576 Million | 573.31 Million | 2.38 Billion | 604.25 Million | 590.34 Million |
| Selling, General and Administrative Expenses | 565.93 Million | 577 Million | 444 Million | - | 605 Million | 590 Million |
| Research and Development Expenses | - | - | 22 Million | - | 6 Million | 5 Million |
| Other Expenses | - | -1 Million | 1.93 Million | 13.47 Million | 3.59 Million | 3.58 Million |
| Cost and Expenses | 1.47 Billion | 1.48 Billion | 1.49 Billion | 6.34 Billion | 1.71 Billion | 1.54 Billion |
| Operating Income | -54.31 Million | -9 Million | 12.38 Million | 51.62 Million | 69.69 Million | -30.04 Million |
| Interest Expense | 3.89 Million | - | 3.51 Million | 14.6 Million | 3.59 Million | 3.68 Million |
| Income Tax Expense | 45.6 Million | 10 Million | -15.18 Million | 62.97 Million | 63.2 Million | 1.19 Million |
| Earnings before Tax | -57.47 Million | -11 Million | 7.38 Million | 47.08 Million | 72.03 Million | -32.48 Million |
| Net Income | -103.08 Million | -21 Million | 22.56 Million | -15.89 Million | 8.82 Million | -33.67 Million |
| Earnings Per Share Basic | -6.72 | -1.37 | 1.50 | - | 0.59 | -2.20 |
| Earnings Per Share Diluted | -6.72 | -1.37 | 1.50 | - | 0.59 | -2.20 |
| Weighted Average Shares Outstanding | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million |
| Gross Margin | 0.36 | 0.38 | 0.39 | 0.38 | 0.38 | 0.37 |
| EBIT Margin | -0.04 | 0.02 | 0.01 | - | 0.04 | -0.02 |
| Profit Margin | -0.07 | -0.01 | 0.02 | -0.00 | 0.00 | -0.02 |
| EBITDA | -51.38 Million | 28 Million | 14.31 Million | - | 73.29 Million | -28.79 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | 0.01 | 0.01 | 0.04 | -0.02 |
0623
102940
IART
2904
HBFG
TLIS