Shin Nippon Air Technologies Co., Ltd.
TSE:1952.T
3425 (JPY) • At close November 5, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 24,905 | 42,352 | 38,657 | 25,482 | 21,487 | 39,848 | 28,434 | 22,154 | 21,798 | 36,832 | 28,607 | 21,032 | 20,247 | 35,168 | 27,947 | 25,459 | 18,679 | 39,321 | 28,576 | 28,687 | 23,522 | 42,210 | 30,960 | 26,500 | 22,719 | 36,759 | 30,431 | 26,554 | 17,998 | 32,797 | 26,014 | 23,527 | 18,864 | 38,456 | 25,377 | 20,023 | 13,473 | 32,105 | 21,916 | 18,129 | 14,358 | 37,241 | 23,043 | 19,821 | 11,929 | 34,998 | 20,505 | 18,284 | 11,766 | 28,847 | 20,568 | 19,575 | 10,650 | 28,754 | 16,334 | 17,621 | 11,620 | 28,762 | 19,552 | 18,272 | 14,788 | 34,132 | 21,989 | 19,422 |
Cost of Revenue
| 21,873 | 35,011 | 32,674 | 22,481 | 19,112 | 33,622 | 24,769 | 18,819 | 19,348 | 31,953 | 24,521 | 18,545 | 17,153 | 29,853 | 24,102 | 22,409 | 16,972 | 32,676 | 25,931 | 25,591 | 21,721 | 37,836 | 27,966 | 23,571 | 21,764 | 31,815 | 27,547 | 23,786 | 16,637 | 28,914 | 23,108 | 20,734 | 17,546 | 32,612 | 23,104 | 18,776 | 12,976 | 27,779 | 19,959 | 16,747 | 13,688 | 32,007 | 21,057 | 18,723 | 11,879 | 29,512 | 18,746 | 17,114 | 12,125 | 24,932 | 18,676 | 17,915 | 10,711 | 24,639 | 15,220 | 15,894 | 11,525 | 24,981 | 17,518 | 16,555 | 14,098 | 30,222 | 19,744 | 17,756 |
Gross Profit
| 3,032 | 7,341 | 5,983 | 3,001 | 2,375 | 6,226 | 3,665 | 3,335 | 2,450 | 4,879 | 4,086 | 2,487 | 3,094 | 5,315 | 3,845 | 3,050 | 1,707 | 6,645 | 2,645 | 3,096 | 1,801 | 4,374 | 2,994 | 2,929 | 955 | 4,944 | 2,884 | 2,768 | 1,361 | 3,883 | 2,906 | 2,793 | 1,318 | 5,844 | 2,273 | 1,247 | 497 | 4,326 | 1,957 | 1,382 | 670 | 5,234 | 1,986 | 1,098 | 50 | 5,486 | 1,759 | 1,170 | -359 | 3,915 | 1,892 | 1,660 | -61 | 4,115 | 1,114 | 1,727 | 95 | 3,781 | 2,034 | 1,717 | 690 | 3,910 | 2,245 | 1,666 |
Gross Profit Ratio
| 0.122 | 0.173 | 0.155 | 0.118 | 0.111 | 0.156 | 0.129 | 0.151 | 0.112 | 0.132 | 0.143 | 0.118 | 0.153 | 0.151 | 0.138 | 0.12 | 0.091 | 0.169 | 0.093 | 0.108 | 0.077 | 0.104 | 0.097 | 0.111 | 0.042 | 0.134 | 0.095 | 0.104 | 0.076 | 0.118 | 0.112 | 0.119 | 0.07 | 0.152 | 0.09 | 0.062 | 0.037 | 0.135 | 0.089 | 0.076 | 0.047 | 0.141 | 0.086 | 0.055 | 0.004 | 0.157 | 0.086 | 0.064 | -0.031 | 0.136 | 0.092 | 0.085 | -0.006 | 0.143 | 0.068 | 0.098 | 0.008 | 0.131 | 0.104 | 0.094 | 0.047 | 0.115 | 0.102 | 0.086 |
Reseach & Development Expenses
| 0 | 149 | 112 | 115 | 103 | 134 | 120 | 109 | 106 | 470 | 106 | 121 | 86 | 181 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 374 | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 337 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,272 | 3,026 | 2,217 | 1,931 | 1,914 | 2,801 | 1,859 | 1,697 | 1,831 | 2,212 | 1,871 | 1,613 | 1,535 | 2,228 | 1,760 | 1,750 | 1,612 | 1,821 | 1,975 | 1,803 | 1,828 | 1,689 | 1,850 | 1,786 | 1,733 | 1,591 | 1,891 | 1,848 | 1,790 | 1,985 | 1,704 | 1,582 | 1,431 | 1,866 | 1,659 | 1,493 | 1,274 | 1,676 | 1,599 | 1,415 | 1,336 | 1,726 | 1,494 | 1,418 | 1,353 | 1,553 | 1,411 | 1,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 8 | 3 | 3 | 8 | 32 | -1 | -2 | 5 | 8 | 16 | 1 | 10 | 1 | -3 | 16 | 16 | -15 | 29 | 24 | 6 | -28 | -2 | -25 | 3 | -305 | 135 | 28 | 190 | 56 | 94 | 7 | 159 | 22 | 91 | 2 | 148 | 15 | 104 | 45 | 157 | -6 | 66 | 5 | 119 | 20 | 62 | 15 | 88 | 51 | 59 | 26 | 109 | 7 | 123 | 16 | 142 | 55 | 80 | 18 | 81 | 29 | 80 | 13 |
Operating Expenses
| 2,272 | 3,175 | 2,329 | 2,046 | 1,914 | 2,933 | 1,979 | 1,806 | 1,831 | 2,556 | 1,871 | 1,613 | 1,621 | 2,406 | 1,760 | 1,750 | 1,612 | 2,169 | 1,975 | 1,803 | 1,828 | 1,994 | 1,850 | 1,786 | 1,733 | 2,150 | 1,891 | 1,848 | 1,790 | -468 | 1,704 | 1,582 | 1,431 | -548 | 1,659 | 1,494 | 1,273 | -424 | 1,599 | 1,415 | 1,336 | -432 | 1,494 | 1,418 | 1,353 | -427 | 1,411 | 1,380 | 1,333 | -43 | 1,091 | 1,393 | 1,366 | -812 | 1,566 | 1,601 | 1,580 | -865 | 1,587 | 1,629 | 1,600 | -987 | 1,652 | 1,698 |
Operating Income
| 760 | 4,166 | 3,654 | 955 | 460 | 3,290 | 1,687 | 1,529 | 618 | 2,320 | 2,215 | 874 | 1,472 | 2,907 | 2,086 | 1,299 | 94 | 4,474 | 670 | 1,292 | -27 | 2,377 | 1,145 | 1,141 | -778 | 2,791 | 993 | 918 | -428 | 1,598 | 1,203 | 1,210 | -114 | 3,814 | 614 | -247 | -776 | 2,483 | 357 | -32 | -666 | 3,364 | 491 | -320 | -1,303 | 3,783 | 350 | -212 | -1,691 | 2,274 | 801 | 267 | -1,427 | 2,499 | -452 | 126 | -1,485 | 1,977 | 445 | 87 | -910 | 2,248 | 592 | -31 |
Operating Income Ratio
| 0.031 | 0.098 | 0.095 | 0.037 | 0.021 | 0.083 | 0.059 | 0.069 | 0.028 | 0.063 | 0.077 | 0.042 | 0.073 | 0.083 | 0.075 | 0.051 | 0.005 | 0.114 | 0.023 | 0.045 | -0.001 | 0.056 | 0.037 | 0.043 | -0.034 | 0.076 | 0.033 | 0.035 | -0.024 | 0.049 | 0.046 | 0.051 | -0.006 | 0.099 | 0.024 | -0.012 | -0.058 | 0.077 | 0.016 | -0.002 | -0.046 | 0.09 | 0.021 | -0.016 | -0.109 | 0.108 | 0.017 | -0.012 | -0.144 | 0.079 | 0.039 | 0.014 | -0.134 | 0.087 | -0.028 | 0.007 | -0.128 | 0.069 | 0.023 | 0.005 | -0.062 | 0.066 | 0.027 | -0.002 |
Total Other Income Expenses Net
| 318 | 42 | 640 | 25 | 264 | 62 | 90 | 129 | 485 | 561 | 103 | -7 | 359 | -100 | -95 | 14 | 265 | -72 | 256 | 13 | 262 | 182 | 154 | -13 | 458 | 60 | 299 | 157 | 262 | -2,714 | 124 | 45 | 101 | -2,593 | 118 | 17 | 246 | -2,210 | 156 | -89 | 154 | -2,266 | 327 | -206 | 148 | -2,008 | 32 | 443 | -421 | -1,745 | 100 | -65 | 77 | -2,442 | 137 | -19 | 290 | -2,661 | 184 | -285 | 169 | -4,500 | -620 | 14 |
Income Before Tax
| 1,078 | 4,208 | 4,294 | 980 | 725 | 3,352 | 1,777 | 1,658 | 1,105 | 2,881 | 2,318 | 867 | 1,832 | 2,809 | 1,990 | 1,314 | 360 | 4,404 | 926 | 1,306 | 235 | 2,562 | 1,299 | 1,129 | -320 | 2,853 | 1,292 | 1,077 | -167 | 1,637 | 1,326 | 1,256 | -12 | 3,799 | 732 | -230 | -530 | 2,540 | 514 | -122 | -512 | 3,400 | 819 | -526 | -1,155 | 3,905 | 380 | 233 | -2,113 | 2,213 | 901 | 202 | -1,350 | 2,485 | -315 | 107 | -1,195 | 1,985 | 631 | -197 | -741 | 397 | -27 | -18 |
Income Before Tax Ratio
| 0.043 | 0.099 | 0.111 | 0.038 | 0.034 | 0.084 | 0.062 | 0.075 | 0.051 | 0.078 | 0.081 | 0.041 | 0.09 | 0.08 | 0.071 | 0.052 | 0.019 | 0.112 | 0.032 | 0.046 | 0.01 | 0.061 | 0.042 | 0.043 | -0.014 | 0.078 | 0.042 | 0.041 | -0.009 | 0.05 | 0.051 | 0.053 | -0.001 | 0.099 | 0.029 | -0.011 | -0.039 | 0.079 | 0.023 | -0.007 | -0.036 | 0.091 | 0.036 | -0.027 | -0.097 | 0.112 | 0.019 | 0.013 | -0.18 | 0.077 | 0.044 | 0.01 | -0.127 | 0.086 | -0.019 | 0.006 | -0.103 | 0.069 | 0.032 | -0.011 | -0.05 | 0.012 | -0.001 | -0.001 |
Income Tax Expense
| 378 | 1,113 | 1,350 | 339 | 236 | 832 | 583 | 457 | 422 | 834 | 788 | 293 | 579 | 877 | 498 | 414 | 46 | 1,498 | 208 | 509 | 53 | 796 | 463 | 390 | -74 | 688 | 464 | 432 | 21 | 468 | 431 | 381 | -7 | 1,220 | 341 | -18 | -128 | 1,083 | 27 | 85 | -217 | 1,401 | 301 | -68 | -435 | 1,490 | 137 | 42 | -586 | 1,021 | 493 | 166 | -525 | 994 | -99 | 112 | -575 | 894 | 320 | -38 | -313 | 429 | 84 | 47 |
Net Income
| 699 | 3,095 | 2,944 | 640 | 489 | 2,519 | 1,194 | 1,202 | 682 | 2,047 | 1,530 | 574 | 1,252 | 1,932 | 1,491 | 900 | 314 | 2,906 | 718 | 797 | 182 | 1,767 | 835 | 740 | -247 | 2,165 | 828 | 646 | -190 | 1,170 | 895 | 874 | -5 | 2,578 | 390 | -211 | -402 | 1,457 | 486 | -206 | -295 | 1,998 | 519 | -458 | -720 | 2,414 | 244 | 190 | -1,526 | 1,193 | 406 | 36 | -824 | 1,491 | -215 | -4 | -619 | 1,091 | 311 | -159 | -427 | -31 | -112 | -65 |
Net Income Ratio
| 0.028 | 0.073 | 0.076 | 0.025 | 0.023 | 0.063 | 0.042 | 0.054 | 0.031 | 0.056 | 0.053 | 0.027 | 0.062 | 0.055 | 0.053 | 0.035 | 0.017 | 0.074 | 0.025 | 0.028 | 0.008 | 0.042 | 0.027 | 0.028 | -0.011 | 0.059 | 0.027 | 0.024 | -0.011 | 0.036 | 0.034 | 0.037 | -0 | 0.067 | 0.015 | -0.011 | -0.03 | 0.045 | 0.022 | -0.011 | -0.021 | 0.054 | 0.023 | -0.023 | -0.06 | 0.069 | 0.012 | 0.01 | -0.13 | 0.041 | 0.02 | 0.002 | -0.077 | 0.052 | -0.013 | -0 | -0.053 | 0.038 | 0.016 | -0.009 | -0.029 | -0.001 | -0.005 | -0.003 |
EPS
| 30.6 | 135.47 | 128.86 | 28.01 | 20.92 | 107.82 | 51.11 | 51.47 | 29.24 | 87.73 | 65.65 | 24.61 | 53.8 | 83.01 | 64.07 | 38.76 | 13.52 | 125.14 | 30.92 | 34.49 | 7.88 | 76.46 | 36.13 | 30.54 | -10.2 | 89.36 | 34.18 | 26.36 | -7.75 | 47.75 | 36.53 | 35.67 | -0.2 | 105.21 | 15.92 | -8.58 | -16.04 | 58.15 | 19.4 | -8.16 | -11.69 | 79.15 | 20.56 | -18.14 | -28.52 | 95.63 | 9.67 | 7.53 | -60.45 | 47.26 | 16.08 | 1.43 | -32.64 | 59.05 | -8.52 | -0.16 | -24.51 | 43.21 | 12.31 | -6.3 | -16.91 | -1.23 | -4.43 | -2.57 |
EPS Diluted
| 30.6 | 134.27 | 126.94 | 27.56 | 20.87 | 107.48 | 50.94 | 51.23 | 29.17 | 87.43 | 65.39 | 24.52 | 53.61 | 83.01 | 64.07 | 38.76 | 13.46 | 125.14 | 30.92 | 34.49 | 7.84 | 76.46 | 36.13 | 30.54 | -10.2 | 89.36 | 34.18 | 26.36 | -7.75 | 47.75 | 36.53 | 35.67 | -0.2 | 105.21 | 15.92 | -8.42 | -16.04 | 58.15 | 19.4 | -8.16 | -11.69 | 79.15 | 20.56 | -18.14 | -28.52 | 95.63 | 9.67 | 7.53 | -60.45 | 47.26 | 16.08 | 1.43 | -32.64 | 59.05 | -8.52 | -0.16 | -24.51 | 43.21 | 12.31 | -6.3 | -16.91 | -1.23 | -4.43 | -2.57 |
EBITDA
| 924 | 4,300 | 3,828 | 947 | 750 | 3,391 | 1,783 | 1,678 | 1,109 | 2,419 | 2,319 | 878 | 1,764 | 2,890 | 2,209 | 1,309 | 374 | 4,465 | 827 | 1,336 | 210 | 2,421 | 1,265 | 1,135 | -542 | 2,807 | 1,151 | 968 | -242 | 4,404 | 1,338 | 1,229 | 31 | 6,432 | 689 | -204 | -602 | 4,812 | 511 | 35 | -500 | 5,709 | 575 | -303 | -1,147 | 5,973 | 424 | -202 | -1,592 | 4,009 | 861 | 270 | -1,326 | 5,048 | -242 | 207 | -1,273 | 4,777 | 659 | 187 | -658 | 5,020 | 620 | -103 |
EBITDA Ratio
| 0.037 | 0.102 | 0.099 | 0.037 | 0.035 | 0.085 | 0.063 | 0.076 | 0.051 | 0.066 | 0.081 | 0.042 | 0.087 | 0.082 | 0.079 | 0.051 | 0.02 | 0.114 | 0.029 | 0.047 | 0.009 | 0.057 | 0.041 | 0.043 | -0.024 | 0.076 | 0.038 | 0.036 | -0.013 | 0.134 | 0.051 | 0.052 | 0.002 | 0.167 | 0.027 | -0.01 | -0.045 | 0.15 | 0.023 | 0.002 | -0.035 | 0.153 | 0.025 | -0.015 | -0.096 | 0.171 | 0.021 | -0.011 | -0.135 | 0.139 | 0.042 | 0.014 | -0.125 | 0.176 | -0.015 | 0.012 | -0.11 | 0.166 | 0.034 | 0.01 | -0.044 | 0.147 | 0.028 | -0.005 |