Sekichu Co., Ltd. (9976.T)
JPY 1152.0
(0.0%)
JPY 1152.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 30.38 Billion | 30.94 Billion | 31.74 Billion | 32.51 Billion | 30.73 Billion |
| Cost of Revenue | 20.98 Billion | 21.36 Billion | 22.18 Billion | 22.56 Billion | 22.2 Billion |
| Gross Profit | 9.39 Billion | 9.58 Billion | 9.55 Billion | 9.95 Billion | 8.53 Billion |
| Operating Expenses | 8.28 Billion | 8.83 Billion | 8.98 Billion | 8.96 Billion | 8.06 Billion |
| Selling, General and Administrative Expenses | 8.28 Billion | 8.45 Billion | 8.54 Billion | 8.54 Billion | 8.03 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 40.44 Million | 28.86 Million | 35.25 Million | -25.17 Million |
| Cost and Expenses | 29.65 Billion | 30.19 Billion | 31.16 Billion | 31.52 Billion | 30.26 Billion |
| Operating Income | 730.26 Million | 751.85 Million | 576.48 Million | 989.26 Million | 468.73 Million |
| Interest Expense | 4.32 Million | 3.85 Million | 2.8 Million | 2.74 Million | 5.62 Million |
| Income Tax Expense | 240.13 Million | 218.08 Million | 146.9 Million | 278.72 Million | 142.87 Million |
| Earnings before Tax | 751.08 Million | 695.68 Million | 330.64 Million | 904.97 Million | 431.62 Million |
| Net Income | 510.94 Million | 477.6 Million | 183.74 Million | 626.24 Million | 288.74 Million |
| Earnings Per Share Basic | 94.87 | 88.67 | 34.12 | 116.27 | 53.61 |
| Earnings Per Share Diluted | 94.87 | 88.67 | 34.12 | 116.27 | 53.61 |
| Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 1.12 Billion | 1.2 Billion | 1.04 Billion | 1.33 Billion | 860.95 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.86 Billion | 7.78 Billion | 30.38 Billion | 7.73 Billion | 7.25 Billion | 7.76 Billion |
| Cost of Revenue | 5.47 Billion | 5.46 Billion | 20.98 Billion | 5.44 Billion | 4.99 Billion | 5.36 Billion |
| Gross Profit | 2.39 Billion | 2.31 Billion | 9.39 Billion | 2.29 Billion | 2.26 Billion | 2.39 Billion |
| Operating Expenses | 2.24 Billion | 2.04 Billion | 8.66 Billion | 2.24 Billion | 2.18 Billion | 2.15 Billion |
| Selling, General and Administrative Expenses | 2.14 Billion | 2.04 Billion | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.91 Million | 6.14 Million | 37.96 Million | 9.75 Million | 8.24 Million | 8.04 Million |
| Cost and Expenses | 7.71 Billion | 7.5 Billion | 29.65 Billion | 7.68 Billion | 7.17 Billion | 7.52 Billion |
| Operating Income | 151.07 Million | 275.5 Million | 730.26 Million | 49.35 Million | 74.46 Million | 239.07 Million |
| Interest Expense | 3.17 Million | 2.32 Million | 4.32 Million | 1.26 Million | 999 Thousand | 945 Thousand |
| Income Tax Expense | 53.63 Million | 83.42 Million | 240.13 Million | 14.08 Million | 31.31 Million | 82.36 Million |
| Earnings before Tax | 205.06 Million | 283.84 Million | 751.08 Million | 24.84 Million | 89.79 Million | 254.38 Million |
| Net Income | 151.42 Million | 200.41 Million | 510.94 Million | 10.76 Million | 58.47 Million | 172.02 Million |
| Earnings Per Share Basic | 28.12 | 37.21 | - | 2.00 | 10.86 | 31.94 |
| Earnings Per Share Diluted | 28.12 | 37.21 | - | 2.00 | 10.86 | 31.94 |
| Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
| Gross Margin | 0.30 | 0.30 | 0.31 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.02 | 0.05 | - | 0.01 | 0.01 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.00 | 0.01 | 0.02 |
| EBITDA | 171.57 Million | 373.4 Million | - | 65.09 Million | 90.63 Million | 257.75 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 |
AX8
HEHSF
000240
6136
ECT
SWRM