Sanyo Homes Corporation
TSE:1420.T
706 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,059.204 | 18,720.83 | 9,497.758 | 10,781.339 | 6,860.175 | 14,701.332 | 9,446.598 | 9,923.635 | 6,899.06 | 14,379.246 | 9,896.789 | 19,568.584 | 7,278.789 | 24,312.194 | 12,940.305 | 9,777.345 | 6,458.085 | 24,108.814 | 8,459.563 | 16,044.474 | 7,738.292 | 22,369.282 | 11,093.079 | 11,878.354 | 8,547.959 | 24,370.111 | 8,309.904 | 14,857.594 | 6,579.514 | 16,786.926 | 11,025.398 | 21,068.03 | 6,624.101 | 18,456.503 | 9,608.208 | 13,849.609 | 5,806.152 | 24,600.024 | 7,519.671 | 12,226.145 | 8,458.324 | 26,857.972 | 11,684.842 | 13,056.502 | 6,339.703 | 20,242.523 |
| Cost of Revenue
| 5,635.118 | 14,724.087 | 7,746.134 | 8,557.521 | 5,694.65 | 11,700.047 | 7,836.981 | 8,040.027 | 5,902.074 | 11,689.898 | 8,183.904 | 15,793.748 | 6,148.266 | 19,123.338 | 10,635.753 | 8,104.337 | 5,499.326 | 20,554.978 | 7,054.706 | 12,599.872 | 6,447.235 | 17,723.797 | 9,007.615 | 9,627.886 | 6,889.502 | 19,437.244 | 6,757.142 | 11,295.31 | 5,209.589 | 13,421.029 | 8,783.619 | 16,533.857 | 5,377.058 | 14,734.474 | 7,969.824 | 11,168.263 | 4,769.997 | 19,500.91 | 5,994.176 | 9,680.233 | 6,754.841 | 21,299.224 | 9,248.069 | 10,152.985 | 5,006.43 | 15,543.967 |
| Gross Profit
| 1,424.086 | 3,996.743 | 1,751.624 | 2,223.818 | 1,165.525 | 3,001.285 | 1,609.617 | 1,883.608 | 996.986 | 2,689.348 | 1,712.885 | 3,774.836 | 1,130.523 | 5,188.856 | 2,304.552 | 1,673.008 | 958.759 | 3,553.836 | 1,404.857 | 3,444.602 | 1,291.057 | 4,645.485 | 2,085.464 | 2,250.468 | 1,658.457 | 4,932.867 | 1,552.762 | 3,562.284 | 1,369.925 | 3,365.897 | 2,241.779 | 4,534.173 | 1,247.043 | 3,722.029 | 1,638.384 | 2,681.346 | 1,036.155 | 5,099.114 | 1,525.495 | 2,545.912 | 1,703.483 | 5,558.748 | 2,436.773 | 2,903.517 | 1,333.273 | 4,698.556 |
| Gross Profit Ratio
| 0.202 | 0.213 | 0.184 | 0.206 | 0.17 | 0.204 | 0.17 | 0.19 | 0.145 | 0.187 | 0.173 | 0.193 | 0.155 | 0.213 | 0.178 | 0.171 | 0.148 | 0.147 | 0.166 | 0.215 | 0.167 | 0.208 | 0.188 | 0.189 | 0.194 | 0.202 | 0.187 | 0.24 | 0.208 | 0.201 | 0.203 | 0.215 | 0.188 | 0.202 | 0.171 | 0.194 | 0.178 | 0.207 | 0.203 | 0.208 | 0.201 | 0.207 | 0.209 | 0.222 | 0.21 | 0.232 |
| Reseach & Development Expenses
| 0 | 14 | 16 | 18 | 24 | 19.363 | 28 | 23 | 31 | 104 | 27 | 22 | 27 | 26 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 142 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 127.416 | 0 | 0 | 0 | -420 | 0 | 0 | 0 | 106.366 | 0 | 0 | 0 | -179 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | -238 | 0 | 0 | 0 | -943 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 98 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,798 | 0 | 0 | 0 | 2,415 | 0 | 0 | 0 | 2,763 | 0 | 0 | 0 | 2,613 | 0 | 0 | 0 | 2,532 | 0 | 0 | 0 | 3,071 | 0 | 0 | 0 | 3,365 | 0 | 0 | 0 | 2,200 | 0 | 0 | 0 | 2,265 | 0 | 0 | 0 | 2,343 | 0 | 0 | 0 | 2,364 |
| SG&A
| 2,006.123 | 2,166.638 | 2,049.577 | 1,973.785 | 1,946 | 1,925.416 | 1,893.813 | 1,757.857 | 1,994 | 1,995 | 2,141 | 2,380 | 2,169.501 | 2,869.366 | 2,364 | 1,941 | 2,142 | 2,434 | 2,240 | 2,410 | 2,181 | 2,611 | 2,275 | 2,139 | 2,152 | 2,833 | 2,135 | 2,281 | 2,289 | 2,422 | 2,446 | 2,678 | 2,284 | 2,382 | 2,245 | 2,285 | 2,200 | 2,868 | 2,374 | 1,907 | 2,213 | 2,741 | 2,315 | 2,298 | 2,136 | 2,462 |
| Other Expenses
| 0 | 55.094 | 20.602 | 32.334 | 13.205 | 23.495 | 13.806 | 15.23 | 32.675 | 39.096 | 4.071 | 30.287 | 44.514 | 119.88 | 92.66 | 20.791 | 50.783 | 128.481 | 16.995 | 19.391 | 39.352 | 225.982 | 50.205 | 16.964 | 20.49 | 111.374 | 18.451 | 13.037 | 33.695 | 47.897 | 26.11 | 97.807 | 27.042 | 62.417 | 16.539 | 15.246 | 14.314 | -4.497 | 22.862 | 24.967 | -0.722 | -16.993 | 29.569 | 24.565 | -12.845 | 6.114 |
| Operating Expenses
| 2,006.123 | 2,180.638 | 2,065.577 | 1,991.785 | 1,946.756 | 1,944.779 | 1,921.813 | 1,780.857 | 1,994.033 | 2,040.899 | 2,141.027 | 2,380.382 | 2,196.501 | 2,895.366 | 2,364.053 | 1,941.228 | 2,142.511 | 2,449.825 | 2,239.919 | 2,410.512 | 2,181.467 | 2,639.023 | 2,274.753 | 2,139.118 | 2,152.753 | 2,817.775 | 2,134.181 | 2,281.327 | 2,289.646 | 2,462.337 | 2,446.502 | 2,677.949 | 2,284.347 | 2,402.329 | 2,245.545 | 2,284.32 | 2,200.868 | 2,878.924 | 2,373.535 | 1,906.844 | 2,213.984 | 2,777.973 | 2,314.377 | 2,298.735 | 2,136.154 | 2,458.295 |
| Operating Income
| -582.037 | 1,816.105 | -313.954 | 232.035 | -781.232 | 1,056.506 | -312.196 | 102.751 | -997.047 | 648.449 | -428.141 | 1,394.452 | -1,065.978 | 2,293.489 | -59.501 | -268.221 | -1,183.751 | 1,104.01 | -835.061 | 1,034.09 | -890.411 | 2,006.459 | -189.288 | 111.349 | -494.295 | 2,115.09 | -581.417 | 1,280.957 | -919.722 | 903.561 | -204.723 | 1,856.223 | -1,037.304 | 1,319.699 | -607.16 | 397.025 | -1,164.713 | 2,220.189 | -848.039 | 639.066 | -510.5 | 2,780.776 | 122.395 | 604.783 | -802.882 | 2,240.26 |
| Operating Income Ratio
| -0.082 | 0.097 | -0.033 | 0.022 | -0.114 | 0.072 | -0.033 | 0.01 | -0.145 | 0.045 | -0.043 | 0.071 | -0.146 | 0.094 | -0.005 | -0.027 | -0.183 | 0.046 | -0.099 | 0.064 | -0.115 | 0.09 | -0.017 | 0.009 | -0.058 | 0.087 | -0.07 | 0.086 | -0.14 | 0.054 | -0.019 | 0.088 | -0.157 | 0.072 | -0.063 | 0.029 | -0.201 | 0.09 | -0.113 | 0.052 | -0.06 | 0.104 | 0.01 | 0.046 | -0.127 | 0.111 |
| Total Other Income Expenses Net
| -11.498 | 6.395 | -13.72 | -3.291 | -20 | -91.764 | -18.505 | -15.595 | 4 | -14 | -24 | 10 | -1.548 | 5.905 | 35.633 | -27.133 | 11.226 | 230.673 | -33.496 | -28.472 | -16.549 | 149.033 | -0.632 | -37.506 | -23.729 | 32.132 | -19.265 | -28.864 | -4.414 | -73.979 | -40.699 | 48.684 | -3.766 | -122.068 | -16.605 | -16.176 | -12.226 | -117.481 | -11.557 | -9.365 | -34.096 | -283.626 | -32.504 | -44.306 | -79.325 | -100.983 |
| Income Before Tax
| -593.535 | 1,822.5 | -327.674 | 228.744 | -802.527 | 964.742 | -330.701 | 87.156 | -993.866 | 634.655 | -452.937 | 1,407.136 | -1,067.526 | 2,299.395 | -23.869 | -295.353 | -1,172.526 | 1,334.684 | -868.558 | 1,005.619 | -906.96 | 2,155.494 | -189.92 | 73.843 | -518.025 | 2,147.223 | -600.684 | 1,252.093 | -924.135 | 829.581 | -245.422 | 1,904.908 | -1,041.07 | 1,197.632 | -623.766 | 380.85 | -1,176.939 | 2,102.709 | -859.597 | 629.703 | -544.597 | 2,497.149 | 89.892 | 560.476 | -882.206 | 2,139.278 |
| Income Before Tax Ratio
| -0.084 | 0.097 | -0.035 | 0.021 | -0.117 | 0.066 | -0.035 | 0.009 | -0.144 | 0.044 | -0.046 | 0.072 | -0.147 | 0.095 | -0.002 | -0.03 | -0.182 | 0.055 | -0.103 | 0.063 | -0.117 | 0.096 | -0.017 | 0.006 | -0.061 | 0.088 | -0.072 | 0.084 | -0.14 | 0.049 | -0.022 | 0.09 | -0.157 | 0.065 | -0.065 | 0.027 | -0.203 | 0.085 | -0.114 | 0.052 | -0.064 | 0.093 | 0.008 | 0.043 | -0.139 | 0.106 |
| Income Tax Expense
| -175.597 | 551.731 | -87.819 | 51.397 | -242.733 | 320.119 | -86.643 | 36.76 | -297.244 | 215.122 | -140.531 | 433.095 | -312.664 | 738.321 | -1.638 | -85.506 | -352.843 | 392.864 | -250.892 | 326.213 | -262.539 | 707.257 | -40.306 | 49.854 | -149.613 | 692.91 | -173.819 | 386.623 | -274.333 | 272.249 | -60.812 | 600.834 | -336.709 | 503.078 | -197.194 | 134.841 | -365.025 | 832.299 | -289.389 | 237.433 | -181.873 | 920.69 | 53.472 | 222.428 | -320.348 | 816.08 |
| Net Income
| -417.937 | 1,270.768 | -239.854 | 177.347 | -559.794 | 644.622 | -244.058 | 50.396 | -696.621 | 419.532 | -312.404 | 974.04 | -754.862 | 1,561.073 | -22.23 | -209.847 | -819.683 | 941.819 | -617.666 | 679.405 | -644.42 | 1,448.236 | -149.613 | 23.989 | -368.412 | 1,454.311 | -426.863 | 865.468 | -649.801 | 557.331 | -184.61 | 1,304.073 | -704.36 | 694.554 | -426.572 | 246.008 | -811.913 | 1,270.409 | -570.208 | 392.269 | -362.723 | 1,576.457 | 36.42 | 338.049 | -561.858 | 1,323.196 |
| Net Income Ratio
| -0.059 | 0.068 | -0.025 | 0.016 | -0.082 | 0.044 | -0.026 | 0.005 | -0.101 | 0.029 | -0.032 | 0.05 | -0.104 | 0.064 | -0.002 | -0.021 | -0.127 | 0.039 | -0.073 | 0.042 | -0.083 | 0.065 | -0.013 | 0.002 | -0.043 | 0.06 | -0.051 | 0.058 | -0.099 | 0.033 | -0.017 | 0.062 | -0.106 | 0.038 | -0.044 | 0.018 | -0.14 | 0.052 | -0.076 | 0.032 | -0.043 | 0.059 | 0.003 | 0.026 | -0.089 | 0.065 |
| EPS
| -37.53 | 114.13 | -21.57 | 15.92 | -50.44 | 58.15 | -21.99 | 4.55 | -62.89 | 37.85 | -28.23 | 88.16 | -68.33 | 141.3 | -2.05 | -19.57 | -76.45 | 87.85 | -57.61 | 55.15 | -52.31 | 117.56 | -12.14 | 1.95 | -29.91 | 118.05 | -34.65 | 70.3 | -52.78 | 45.27 | -14.99 | 103.33 | -55.81 | 55.04 | -33.8 | 19.49 | -64.34 | 100.67 | -45.18 | 31.08 | -28.74 | 124.92 | 2.89 | 26.79 | -45.41 | 104.85 |
| EPS Diluted
| -37.53 | 114.13 | -21.57 | 15.92 | -50.44 | 58.09 | -21.99 | 4.55 | -62.89 | 37.85 | -28.23 | 88.16 | -68.33 | 141.3 | -2.01 | -19.57 | -76.45 | 87.85 | -57.61 | 55.15 | -52.31 | 117.56 | -12.14 | 1.95 | -29.91 | 118.05 | -34.65 | 70.3 | -52.78 | 45.27 | -14.99 | 103.33 | -55.81 | 55.04 | -33.8 | 19.49 | -64.34 | 100.67 | -45.18 | 31.08 | -28.74 | 124.92 | 2.89 | 26.79 | -45.41 | 104.85 |
| EBITDA
| -544.85 | 1,867.415 | -292.771 | 265.506 | -766.762 | 1,081.384 | -296.977 | 119.517 | -962.871 | 689.089 | -423.67 | 1,440.908 | -1,033.934 | 2,352.141 | 35.051 | -246.752 | -1,132.464 | 1,223.036 | -825.871 | 1,048.37 | -861.303 | 2,190.746 | -154.173 | 109.446 | -489.366 | 2,178.257 | -571.318 | 1,285.879 | -893.59 | 912.201 | -182.139 | 1,947.457 | -1,006.6 | 1,385.707 | -586.808 | 420.316 | -1,146.692 | 2,219.433 | -821.41 | 668.445 | -506.525 | 2,767.146 | 155.207 | 633.131 | -811.407 | 2,250.124 |
| EBITDA Ratio
| -0.077 | 0.1 | -0.031 | 0.025 | -0.112 | 0.074 | -0.031 | 0.012 | -0.14 | 0.048 | -0.043 | 0.074 | -0.142 | 0.097 | 0.003 | -0.025 | -0.175 | 0.051 | -0.098 | 0.065 | -0.111 | 0.098 | -0.014 | 0.009 | -0.057 | 0.089 | -0.069 | 0.087 | -0.136 | 0.054 | -0.017 | 0.092 | -0.152 | 0.075 | -0.061 | 0.03 | -0.197 | 0.09 | -0.109 | 0.055 | -0.06 | 0.103 | 0.013 | 0.048 | -0.128 | 0.111 |