Satoh & Co., Ltd. (9996.T)
JPY 1840.0
(-1.08%)
JPY 1840.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 47.6 Billion | 43.66 Billion | 38.85 Billion | 43.6 Billion | 49.56 Billion | 49.82 Billion |
| Cost of Revenue | 37.06 Billion | 33.93 Billion | 30.08 Billion | 35.01 Billion | 40.15 Billion | 40.42 Billion |
| Gross Profit | 10.54 Billion | 9.73 Billion | 8.76 Billion | 8.59 Billion | 9.41 Billion | 9.39 Billion |
| Operating Expenses | 8.67 Billion | 8.49 Billion | 7.9 Billion | 7.74 Billion | 7.97 Billion | 7.93 Billion |
| Selling, General and Administrative Expenses | 8.67 Billion | 906.77 Million | 889.67 Million | 914.01 Million | 956.93 Million | 993.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.39 Million | 44.75 Million | 116.88 Million | 77.68 Million | 71.54 Million |
| Cost and Expenses | 46.07 Billion | 42.42 Billion | 37.99 Billion | 42.76 Billion | 48.12 Billion | 48.36 Billion |
| Operating Income | 1.52 Billion | 1.24 Billion | 856.51 Million | 843.85 Million | 1.43 Billion | 1.45 Billion |
| Interest Expense | 1.83 Million | 1.98 Million | 2.02 Million | 1.97 Million | 2.19 Million | 2.36 Million |
| Income Tax Expense | 527.99 Million | 378.49 Million | 263.07 Million | 529.78 Million | 457.54 Million | 426.44 Million |
| Earnings before Tax | 1.75 Billion | 1.34 Billion | 891.08 Million | 1.1 Billion | 1.49 Billion | 1.61 Billion |
| Net Income | 1.22 Billion | 968.25 Million | 628.01 Million | 575.75 Million | 1.03 Billion | 1.19 Billion |
| Earnings Per Share Basic | 147.19 | 116.10 | 71.35 | 64.40 | 116.08 | 133.29 |
| Earnings Per Share Diluted | 147.19 | 116.10 | 71.35 | 64.40 | 116.08 | 133.29 |
| Weighted Average Shares Outstanding | 8.34 Million | 8.34 Million | 8.8 Million | 8.94 Million | 8.94 Million | 8.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.34 Million | 8.34 Million | 8.8 Million | 8.94 Million | 8.94 Million | 8.94 Million |
| Gross Margin | 0.22 | 0.22 | 0.23 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| EBITDA | 2.13 Billion | 1.67 Billion | 1.22 Billion | 1.44 Billion | 1.76 Billion | 1.87 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.99 Billion | 11.28 Billion | 47.6 Billion | 13.18 Billion | 11.53 Billion | 11.59 Billion |
| Cost of Revenue | 9.36 Billion | 8.69 Billion | 37.4 Billion | 10.33 Billion | 8.93 Billion | 9.08 Billion |
| Gross Profit | 2.63 Billion | 2.58 Billion | 10.19 Billion | 2.84 Billion | 2.59 Billion | 2.51 Billion |
| Operating Expenses | 2.3 Billion | 2.38 Billion | 8.67 Billion | 2.25 Billion | 2.22 Billion | 2.15 Billion |
| Selling, General and Administrative Expenses | 2.3 Billion | 2.38 Billion | - | 2.25 Billion | 2.22 Billion | 2.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 22.78 Million | 91.91 Million | 22.36 Million | 22.16 Million | 24.6 Million |
| Cost and Expenses | 11.66 Billion | 11.08 Billion | 46.07 Billion | 12.58 Billion | 11.15 Billion | 11.24 Billion |
| Operating Income | 326 Million | 202.42 Million | 1.52 Billion | 595.38 Million | 378.62 Million | 351.07 Million |
| Interest Expense | 580 Thousand | 473 Thousand | 1.83 Million | 466 Thousand | 448 Thousand | 449 Thousand |
| Income Tax Expense | 130 Million | 53.01 Million | 527.99 Million | 205.33 Million | 138.94 Million | 130.69 Million |
| Earnings before Tax | 413 Million | 258.72 Million | 1.75 Billion | 658.97 Million | 427.87 Million | 409.97 Million |
| Net Income | 283 Million | 205.7 Million | 1.22 Billion | 453.64 Million | 288.93 Million | 279.27 Million |
| Earnings Per Share Basic | 33.93 | 24.66 | - | 54.39 | 34.64 | 33.49 |
| Earnings Per Share Diluted | 33.93 | 24.66 | - | 54.39 | 34.64 | 33.49 |
| Weighted Average Shares Outstanding | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million | 8.34 Million |
| Gross Margin | 0.22 | 0.23 | 0.21 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.04 | 0.03 | - | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 421.5 Million | 309.11 Million | - | 661.03 Million | 427.99 Million | 410.42 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | 0.03 |
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