Sansei Landic Co.,Ltd
TSE:3277.T
969 (JPY) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,785.343 | 7,206.614 | 3,804.144 | 7,484.641 | 5,493.723 | 6,486.494 | 4,272.093 | 3,095.696 | 3,721.046 | 4,444.452 | 3,637.391 | 4,089.509 | 3,743.305 | 5,365.912 | 6,938.744 | 2,481.317 | 3,546.593 | 4,807.901 | 7,507.702 | 2,811.285 | 5,775.819 | 1,925.473 | 6,303.002 | 3,695.452 | 3,961.683 | 2,873.264 | 5,330.554 | 2,215.718 | 3,450.252 | 2,102.108 | 4,329.996 | 2,034.841 | 3,553.923 | 2,381.376 | 5,871.468 | 1,407.147 | 3,156.009 | 1,133.259 | 3,351.855 | 3,133.094 | 1,909.518 | 2,049.044 | 3,539.89 | 2,071.689 | 2,074.022 | 1,502.189 | 4,800.624 | 1,796.031 | 1,664.504 | 1,214.21 | 2,702.09 | 2,190.828 |
| Cost of Revenue
| 4,227.538 | 5,520.915 | 3,067.041 | 5,681.172 | 3,858.274 | 4,320.3 | 3,065.401 | 1,963.748 | 2,309.957 | 3,146.717 | 2,745.009 | 2,945.524 | 2,756.318 | 4,020.944 | 5,431.357 | 1,933.839 | 2,557.358 | 3,865.723 | 5,465.796 | 2,075.672 | 4,014.149 | 1,346.096 | 4,549.96 | 2,939.103 | 2,400.296 | 2,138.941 | 3,313.694 | 1,453.581 | 2,156.132 | 1,642.964 | 2,866.723 | 1,322.75 | 2,553.135 | 1,600.968 | 4,133.697 | 918.235 | 1,998.486 | 748.078 | 2,271.679 | 2,373.605 | 1,256.274 | 1,153.382 | 2,181.556 | 1,376.278 | 1,451.478 | 1,244.822 | 3,507.521 | 1,401.744 | 1,254.356 | 897.006 | 1,973.404 | 1,628.965 |
| Gross Profit
| 1,557.805 | 1,685.699 | 737.103 | 1,803.469 | 1,635.449 | 2,166.194 | 1,206.692 | 1,131.948 | 1,411.089 | 1,297.735 | 892.382 | 1,143.985 | 986.987 | 1,344.968 | 1,507.387 | 547.478 | 989.235 | 942.178 | 2,041.906 | 735.613 | 1,761.67 | 579.377 | 1,753.042 | 756.349 | 1,561.387 | 734.323 | 2,016.86 | 762.137 | 1,294.12 | 459.144 | 1,463.273 | 712.091 | 1,000.788 | 780.408 | 1,737.771 | 488.912 | 1,157.523 | 385.181 | 1,080.176 | 759.489 | 653.244 | 895.662 | 1,358.334 | 695.411 | 622.544 | 257.367 | 1,293.103 | 394.287 | 410.148 | 317.204 | 728.686 | 561.863 |
| Gross Profit Ratio
| 0.269 | 0.234 | 0.194 | 0.241 | 0.298 | 0.334 | 0.282 | 0.366 | 0.379 | 0.292 | 0.245 | 0.28 | 0.264 | 0.251 | 0.217 | 0.221 | 0.279 | 0.196 | 0.272 | 0.262 | 0.305 | 0.301 | 0.278 | 0.205 | 0.394 | 0.256 | 0.378 | 0.344 | 0.375 | 0.218 | 0.338 | 0.35 | 0.282 | 0.328 | 0.296 | 0.347 | 0.367 | 0.34 | 0.322 | 0.242 | 0.342 | 0.437 | 0.384 | 0.336 | 0.3 | 0.171 | 0.269 | 0.22 | 0.246 | 0.261 | 0.27 | 0.256 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 0 | 0 | -244 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 316 | 0 | 0 | 0 | 436 | 0 | 0 | 0 | 411 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 541 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 349 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 363 | 0 | 0 | 0 | 324 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 222 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1,115 | 297 | 1,128 | 1,096 | 1,048 | 391 | 845 | 945 | 850 | 429 | 806 | 826 | 816 | 540 | 678 | 743 | 788 | 558 | 783 | 854 | 696 | 490 | 734 | 802 | 676 | 483 | 688 | 672 | 591 | 467 | 574 | 665 | 589 | 509 | 558 | 611 | 537 | 624 | 578 | 517 | 484 | 547 | 502 | 493 | 490 | 538 | 474 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,102.491 | -1,115.143 | -914.197 | -11.811 | -93.292 | 1,048.169 | 937.688 | 844.986 | 945.173 | 850.489 | -0.281 | 1.764 | -4.362 | 4.055 | 20.551 | 35.172 | -20.488 | -18.25 | 1.367 | 1.526 | 17.863 | -6.911 | 51.653 | -38.412 | -12.465 | 1.678 | -3.364 | -5.283 | -1.33 | 0.917 | -0.909 | 2.804 | -35.113 | -1.505 | -5.941 | 2.81 | -0.068 | -1.595 | -22.789 | -18.543 | -2.923 | -19.702 | -3.224 | -19.299 | -3.814 | 2.049 | -4.676 | -3.617 | -1.946 | -0.757 | -8.951 | -4.685 |
| Operating Expenses
| 1,102.491 | 1,115.143 | 914.197 | 1,127.8 | 1,096.726 | 1,048.169 | 937.688 | 844.986 | 945.173 | 850.489 | 802.009 | 805.975 | 826.284 | 816.44 | 925.214 | 677.834 | 743.753 | 792.156 | 924.389 | 782.969 | 854.459 | 696.163 | 827.155 | 733.797 | 802.206 | 676.26 | 818.051 | 688.514 | 671.382 | 591.841 | 681.876 | 574.233 | 664.138 | 589.912 | 763.27 | 558.591 | 610.716 | 537.288 | 623.575 | 558.689 | 517.693 | 484.064 | 548.032 | 482.07 | 492.695 | 490.875 | 537.616 | 474.33 | 459.476 | 426.079 | 477.834 | 444.004 |
| Operating Income
| 455.314 | 570.556 | -177.094 | 675.668 | 538.723 | 1,118.024 | 269.005 | 286.962 | 465.915 | 447.246 | 90.372 | 338.012 | 160.702 | 528.527 | 582.173 | -130.357 | 245.482 | 150.022 | 1,117.518 | -47.356 | 907.209 | -116.786 | 925.887 | 22.552 | 759.181 | 58.062 | 1,198.809 | 73.623 | 622.737 | -132.697 | 781.396 | 137.859 | 336.65 | 190.495 | 974.5 | -69.678 | 546.805 | -152.107 | 456.6 | 200.8 | 135.55 | 411.598 | 810.301 | 213.341 | 129.849 | -233.508 | 755.487 | -80.044 | -49.329 | -108.874 | 250.851 | 117.86 |
| Operating Income Ratio
| 0.079 | 0.079 | -0.047 | 0.09 | 0.098 | 0.172 | 0.063 | 0.093 | 0.125 | 0.101 | 0.025 | 0.083 | 0.043 | 0.098 | 0.084 | -0.053 | 0.069 | 0.031 | 0.149 | -0.017 | 0.157 | -0.061 | 0.147 | 0.006 | 0.192 | 0.02 | 0.225 | 0.033 | 0.18 | -0.063 | 0.18 | 0.068 | 0.095 | 0.08 | 0.166 | -0.05 | 0.173 | -0.134 | 0.136 | 0.064 | 0.071 | 0.201 | 0.229 | 0.103 | 0.063 | -0.155 | 0.157 | -0.045 | -0.03 | -0.09 | 0.093 | 0.054 |
| Total Other Income Expenses Net
| -86.789 | -77.584 | -76.991 | -88.883 | -160.671 | -72.42 | -63.717 | -56.246 | -67.18 | -12.141 | -33.743 | -26.158 | -32.378 | -21.797 | -22.039 | -9.131 | -20.405 | -18.196 | -34.51 | -26.99 | -9.813 | -30.094 | -32.76 | -70.689 | -95.192 | -27.8 | 0.743 | -28.547 | -18.975 | -42.877 | -17.113 | -16.66 | -59.271 | -23.672 | -34.49 | -22.362 | -26.504 | -19.149 | -38.754 | -41.975 | -31.92 | -47.69 | -29.331 | -38.94 | -23.903 | -17.905 | -6.899 | -38.969 | -15.57 | -13.099 | -48.174 | -22.681 |
| Income Before Tax
| 368.525 | 492.972 | -254.085 | 586.785 | 378.052 | 1,045.604 | 205.288 | 230.716 | 398.735 | 435.105 | 56.629 | 311.854 | 128.324 | 506.73 | 560.134 | -139.488 | 188.299 | 103.345 | 1,082.49 | -74.346 | 897.396 | -146.88 | 893.127 | -48.137 | 663.989 | 30.2 | 1,199.552 | 45.076 | 603.025 | -175.574 | 763.887 | 121.34 | 277.379 | 166.328 | 940.01 | -92.04 | 519.496 | -171.149 | 417.846 | 158.825 | 103.63 | 363.908 | 780.97 | 174.401 | 105.946 | -251.413 | 748.588 | -119.013 | -64.899 | -121.973 | 202.677 | 95.179 |
| Income Before Tax Ratio
| 0.064 | 0.068 | -0.067 | 0.078 | 0.069 | 0.161 | 0.048 | 0.075 | 0.107 | 0.098 | 0.016 | 0.076 | 0.034 | 0.094 | 0.081 | -0.056 | 0.053 | 0.021 | 0.144 | -0.026 | 0.155 | -0.076 | 0.142 | -0.013 | 0.168 | 0.011 | 0.225 | 0.02 | 0.175 | -0.084 | 0.176 | 0.06 | 0.078 | 0.07 | 0.16 | -0.065 | 0.165 | -0.151 | 0.125 | 0.051 | 0.054 | 0.178 | 0.221 | 0.084 | 0.051 | -0.167 | 0.156 | -0.066 | -0.039 | -0.1 | 0.075 | 0.043 |
| Income Tax Expense
| 123.225 | 164.846 | -110.555 | 199.639 | 122.49 | 361.843 | 54.312 | 35.105 | 60.528 | 59.88 | -4.942 | 166.667 | 48.925 | 183.431 | 295.103 | -49.612 | 73.262 | 36.027 | 349.309 | -26.32 | 312.069 | -34.977 | 262.571 | 10.614 | 232.595 | 26.82 | 381.366 | 13.002 | 209.527 | -43.187 | 226.318 | 49.241 | 117.866 | 81.889 | 320.764 | 14.471 | 202.039 | -64.968 | 170.5 | 58.651 | 43.942 | 144.802 | 327.707 | 69.219 | 48.968 | -91.655 | 318.558 | -45.227 | -22.253 | -41.6 | 98.619 | 38.032 |
| Net Income
| 245.301 | 328.125 | -143.53 | 387.147 | 255.562 | 683.76 | 150.976 | 195.612 | 338.207 | 375.224 | 61.572 | 145.186 | 79.399 | 323.299 | 265.032 | -89.876 | 115.037 | 67.317 | 733.182 | -48.026 | 585.325 | -111.902 | 630.556 | -58.751 | 431.393 | 3.38 | 818.186 | 32.074 | 393.497 | -132.387 | 537.568 | 72.1 | 159.513 | 84.438 | 619.247 | -106.511 | 317.455 | -106.18 | 247.346 | 100.175 | 59.688 | 219.105 | 453.263 | 105.181 | 56.977 | -159.757 | 430.028 | -73.786 | -42.646 | -80.372 | 104.058 | 57.147 |
| Net Income Ratio
| 0.042 | 0.046 | -0.038 | 0.052 | 0.047 | 0.105 | 0.035 | 0.063 | 0.091 | 0.084 | 0.017 | 0.036 | 0.021 | 0.06 | 0.038 | -0.036 | 0.032 | 0.014 | 0.098 | -0.017 | 0.101 | -0.058 | 0.1 | -0.016 | 0.109 | 0.001 | 0.153 | 0.014 | 0.114 | -0.063 | 0.124 | 0.035 | 0.045 | 0.035 | 0.105 | -0.076 | 0.101 | -0.094 | 0.074 | 0.032 | 0.031 | 0.107 | 0.128 | 0.051 | 0.027 | -0.106 | 0.09 | -0.041 | -0.026 | -0.066 | 0.039 | 0.026 |
| EPS
| 29.73 | 39.82 | -17.42 | 46.98 | 31.04 | 83.48 | 18.57 | 2.43 | 4.2 | 45.51 | 0.76 | 17.28 | 9.45 | 38.47 | 31.54 | -10.7 | 13.6 | 7.96 | 86.66 | -5.68 | 69.29 | -13.25 | 74.64 | -6.97 | 51.48 | 0.4 | 97.63 | 3.83 | 48.51 | -16.24 | 66.28 | 8.89 | 19.67 | 10.41 | 76.35 | -13.2 | 39.89 | -13.34 | 31.08 | 12.59 | 8.65 | 31.76 | 65.69 | 15.24 | 8.26 | -23.15 | 62.32 | -10.69 | -6.18 | -11.65 | 15.08 | 8.28 |
| EPS Diluted
| 29.73 | 39.82 | -17.42 | 46.96 | 30.94 | 83.32 | 18.57 | 2.43 | 4.2 | 45.33 | 0.76 | 17.28 | 9.45 | 38.36 | 31.54 | -10.7 | 13.6 | 7.93 | 86.66 | -5.68 | 69.29 | -13.25 | 74.64 | -6.95 | 51.48 | 0.4 | 97.63 | 3.83 | 48.51 | -16.24 | 66.28 | 8.89 | 19.67 | 10.3 | 76.35 | -13.13 | 39.89 | -13.34 | 31.08 | 12.59 | 8.65 | 31.4 | 65.69 | 15.24 | 8.26 | -23.15 | 62.32 | -10.69 | -6.18 | -11.65 | 15.08 | 8.28 |
| EBITDA
| 438.782 | 562.982 | -160.609 | 692.189 | 559.002 | 1,145.469 | 285.648 | 297.417 | 476.312 | 458.042 | 101.404 | 348.246 | 171.761 | 539.134 | 600.592 | -118.25 | 225.817 | 135.961 | 1,118.922 | -34.25 | 925.167 | -123.64 | 977.572 | -15.812 | 695.805 | 59.773 | 1,195.473 | 68.384 | 621.443 | -131.738 | 780.518 | 140.706 | 301.575 | 189.142 | 968.61 | -66.725 | 546.788 | -153.102 | 434.291 | 182.806 | 133.107 | 392.424 | 807.563 | 194.584 | 126.456 | -231.34 | 770.75 | -83.479 | -51.14 | -109.614 | 219.323 | 113.532 |
| EBITDA Ratio
| 0.076 | 0.082 | -0.042 | 0.089 | 0.081 | 0.171 | 0.063 | 0.091 | 0.121 | 0.101 | 0.025 | 0.083 | 0.042 | 0.099 | 0.087 | -0.038 | 0.063 | 0.027 | 0.149 | -0.016 | 0.16 | -0.064 | 0.155 | -0.004 | 0.176 | 0.021 | 0.224 | 0.031 | 0.18 | -0.063 | 0.18 | 0.069 | 0.085 | 0.079 | 0.165 | -0.047 | 0.173 | -0.135 | 0.13 | 0.058 | 0.07 | 0.192 | 0.228 | 0.094 | 0.061 | -0.154 | 0.156 | -0.046 | -0.031 | -0.09 | 0.081 | 0.052 |