Showa Sangyo Co., Ltd.
TSE:2004.T
2839 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 346,358 | 335,053 | 287,635 | 255,997 | 254,017 | 255,905 | 233,166 | 233,206 | 247,823 | 245,111 | 246,418 | 228,150 | 225,976 | 213,709 | 209,381 | 240,381 | 201,189 | 177,668 | 175,372 | 184,696 |
Cost of Revenue
| 290,725 | 289,511 | 241,431 | 209,359 | 207,102 | 209,974 | 191,736 | 189,234 | 205,431 | 204,732 | 205,230 | 188,229 | 188,074 | 177,500 | 172,030 | 203,654 | 169,858 | 144,915 | 141,070 | 150,322 |
Gross Profit
| 55,633 | 45,542 | 46,204 | 46,638 | 46,915 | 45,931 | 41,430 | 43,972 | 42,392 | 40,379 | 41,188 | 39,921 | 37,902 | 36,209 | 37,351 | 36,727 | 31,331 | 32,753 | 34,302 | 34,374 |
Gross Profit Ratio
| 0.161 | 0.136 | 0.161 | 0.182 | 0.185 | 0.179 | 0.178 | 0.189 | 0.171 | 0.165 | 0.167 | 0.175 | 0.168 | 0.169 | 0.178 | 0.153 | 0.156 | 0.184 | 0.196 | 0.186 |
Reseach & Development Expenses
| 2,715 | 2,732 | 2,641 | 2,488 | 2,211 | 2,222 | 2,119 | 2,222 | 1,970 | 2,011 | 1,943 | 1,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 43,733 | 21,762 | 21,187 | 20,155 | 19,557 | 19,207 | 16,058 | 16,009 | 15,664 | 17,449 | 17,277 | 17,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -3,813 | 18,465 | 18,216 | 17,764 | 17,564 | 17,313 | 15,751 | 15,905 | 15,812 | 14,826 | 14,407 | 13,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39,920 | 40,227 | 39,403 | 37,919 | 37,121 | 36,520 | 31,809 | 31,914 | 31,476 | 32,275 | 31,684 | 30,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 541 | 437 | 423 | 660 | 408 | 385 | 350 | 105 | 349 | 389 | 443 | 442 | 784 | 674 | -66 | -253 | -152 | -188 | -173 | -208 |
Operating Expenses
| 42,635 | 41,357 | 40,639 | 39,044 | 38,106 | 37,488 | 34,873 | 35,185 | 34,440 | 33,236 | 32,637 | 31,905 | 30,937 | 30,987 | 28,740 | 28,234 | 27,603 | 28,739 | 28,484 | 28,915 |
Operating Income
| 12,998 | 4,184 | 5,564 | 7,594 | 8,808 | 8,443 | 6,556 | 8,786 | 7,951 | 7,142 | 8,550 | 8,015 | 6,965 | 5,222 | 8,611 | 8,493 | 3,728 | 4,014 | 5,818 | 5,459 |
Operating Income Ratio
| 0.038 | 0.012 | 0.019 | 0.03 | 0.035 | 0.033 | 0.028 | 0.038 | 0.032 | 0.029 | 0.035 | 0.035 | 0.031 | 0.024 | 0.041 | 0.035 | 0.019 | 0.023 | 0.033 | 0.03 |
Total Other Income Expenses Net
| 3,659 | 6,722 | 266 | 3,827 | 545 | 987 | 694 | -93 | 261 | 560 | 931 | -230 | 206 | -2,947 | -1,459 | -3,066 | -869 | -1,219 | -976 | -1,285 |
Income Before Tax
| 16,657 | 10,908 | 5,832 | 11,422 | 9,355 | 9,430 | 7,251 | 8,694 | 8,213 | 7,703 | 9,482 | 7,786 | 7,171 | 2,275 | 7,152 | 5,427 | 2,859 | 2,795 | 4,842 | 4,174 |
Income Before Tax Ratio
| 0.048 | 0.033 | 0.02 | 0.045 | 0.037 | 0.037 | 0.031 | 0.037 | 0.033 | 0.031 | 0.038 | 0.034 | 0.032 | 0.011 | 0.034 | 0.023 | 0.014 | 0.016 | 0.028 | 0.023 |
Income Tax Expense
| 4,078 | 3,026 | 1,785 | 1,248 | 2,496 | 2,002 | 2,191 | 2,350 | 2,134 | 2,261 | 2,869 | 2,987 | 2,864 | 1,698 | 3,463 | 2,748 | 1,746 | 1,771 | 1,619 | 1,740 |
Net Income
| 12,358 | 7,776 | 4,006 | 10,115 | 6,764 | 7,254 | 4,893 | 6,167 | 5,941 | 5,287 | 6,458 | 4,680 | 4,067 | 415 | 3,553 | 2,669 | 1,202 | 1,057 | 3,204 | 2,344 |
Net Income Ratio
| 0.036 | 0.023 | 0.014 | 0.04 | 0.027 | 0.028 | 0.021 | 0.026 | 0.024 | 0.022 | 0.026 | 0.021 | 0.018 | 0.002 | 0.017 | 0.011 | 0.006 | 0.006 | 0.018 | 0.013 |
EPS
| 369.43 | 232.57 | 120.58 | 319.66 | 216.44 | 211.85 | 142.95 | 194.26 | 185.9 | 165.45 | 199 | 142.25 | 123.45 | 12.35 | 102.05 | 74.95 | 33.4 | 29.3 | 88.7 | 64.9 |
EPS Diluted
| 369.43 | 232.57 | 120.58 | 299.39 | 199.51 | 211.85 | 142.95 | 182.11 | 185.9 | 165.45 | 199 | 142.25 | 123.45 | 12.35 | 102.05 | 74.95 | 33.4 | 29.3 | 88.7 | 64.9 |
EBITDA
| 23,356 | 15,875 | 16,705 | 18,151 | 18,392 | 18,350 | 15,851 | 17,294 | 16,540 | 15,817 | 17,496 | 16,456 | 15,973 | 13,770 | 16,053 | 15,070 | 10,636 | 9,927 | 11,387 | 11,031 |
EBITDA Ratio
| 0.067 | 0.047 | 0.058 | 0.071 | 0.072 | 0.072 | 0.068 | 0.074 | 0.067 | 0.065 | 0.071 | 0.072 | 0.071 | 0.064 | 0.077 | 0.063 | 0.053 | 0.056 | 0.065 | 0.06 |