Signpost Corporation
TSE:3996.T
503 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 745.576 | 773.179 | 771.105 | 727.943 | 657.432 | 652.034 | 655.555 | 646.752 | 619.715 | 590.728 | 560.4 | 493.15 | 474.802 | 496.921 | 523.518 | 501.681 | 515.274 | 527.823 | 541.11 | 521.868 | 531.471 | 610.204 | 651.066 | 789.869 | 633.707 | 907.979 | 647.834 | 734 | 734 |
| Cost of Revenue
| 536.354 | 558.864 | 560.31 | 530.527 | 477.022 | 506.654 | 486.276 | 452.862 | 429.215 | 413.092 | 406.156 | 363.821 | 347.319 | 387.496 | 395.161 | 367.716 | 385.577 | 407.831 | 390.157 | 385.849 | 385.22 | 436.406 | 465.334 | 526.745 | 438.98 | 644.5 | 434.251 | 543.5 | 543.5 |
| Gross Profit
| 209.222 | 214.315 | 210.795 | 197.416 | 180.41 | 145.38 | 169.279 | 193.89 | 190.5 | 177.636 | 154.244 | 129.329 | 127.483 | 109.425 | 128.357 | 133.965 | 129.697 | 119.992 | 150.953 | 136.019 | 146.251 | 173.798 | 185.732 | 263.124 | 194.727 | 263.479 | 213.583 | 190.5 | 190.5 |
| Gross Profit Ratio
| 0.281 | 0.277 | 0.273 | 0.271 | 0.274 | 0.223 | 0.258 | 0.3 | 0.307 | 0.301 | 0.275 | 0.262 | 0.268 | 0.22 | 0.245 | 0.267 | 0.252 | 0.227 | 0.279 | 0.261 | 0.275 | 0.285 | 0.285 | 0.333 | 0.307 | 0.29 | 0.33 | 0.26 | 0.26 |
| Reseach & Development Expenses
| 20 | 23.229 | 20 | 27 | 31 | 29.746 | 28 | 28 | 25 | 179 | 44 | 44 | 58 | 391 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 129 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 100 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 94 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5.348 | 0 | 0 | 0 | 32.657 | 0 | 0 | 0 | -86 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | -47 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | -89 | 0 | 0 | 0 |
| SG&A
| 159.625 | 105.348 | 145.427 | 161.691 | 218 | 146.657 | 168.793 | 182.512 | 225 | 39 | 228 | 241 | 221.462 | 184 | 267 | 303 | 312 | 61 | 180 | 168 | 141 | 9 | 112 | 149 | 142 | 5 | 120 | 120.5 | 120.5 |
| Other Expenses
| -0.1 | -0.027 | -0.048 | -0.048 | -0.069 | -0.069 | -0.068 | -0.023 | -0.005 | -0.23 | 0.031 | -0.016 | 0.023 | -0.349 | -0.091 | -7.588 | -0.165 | 1.761 | 0.135 | -0.169 | -29.58 | -0.099 | -0.006 | -0.037 | -0.34 | 1.511 | -4.094 | 0 | 0 |
| Operating Expenses
| 179.625 | 128.577 | 165.427 | 188.691 | 218.511 | 176.403 | 196.793 | 210.512 | 225.996 | 218.841 | 228.317 | 240.744 | 279.462 | 215.719 | 266.837 | 302.902 | 312.879 | 240.238 | 179.556 | 168.379 | 141.512 | 142.017 | 111.929 | 148.692 | 142.484 | 127.065 | 119.408 | 120 | 120 |
| Operating Income
| 29.597 | 85.738 | 45.366 | 8.726 | -38.102 | -31.024 | -27.514 | -16.622 | -35.496 | -41.205 | -74.072 | -111.417 | -151.978 | -106.296 | -138.48 | -168.936 | -183.182 | -120.247 | -28.602 | -32.361 | 4.739 | 31.781 | 73.804 | 114.432 | 52.242 | 136.415 | 94.174 | 70 | 70 |
| Operating Income Ratio
| 0.04 | 0.111 | 0.059 | 0.012 | -0.058 | -0.048 | -0.042 | -0.026 | -0.057 | -0.07 | -0.132 | -0.226 | -0.32 | -0.214 | -0.265 | -0.337 | -0.356 | -0.228 | -0.053 | -0.062 | 0.009 | 0.052 | 0.113 | 0.145 | 0.082 | 0.15 | 0.145 | 0.095 | 0.095 |
| Total Other Income Expenses Net
| -2.206 | -6.369 | -9.33 | -6.094 | -5 | -1.003 | -1.701 | -6.84 | -7 | 232 | -29 | -111 | -1.379 | -191.529 | -16.373 | -8.298 | -0.873 | -0.33 | 5.418 | -0.549 | -29.888 | -0.514 | -0.666 | -0.575 | -0.946 | 0.14 | -10.383 | 0 | 0 |
| Income Before Tax
| 27.391 | 79.369 | 36.036 | 2.632 | -43.174 | -32.027 | -29.215 | -23.462 | -43.203 | 190.54 | -101.482 | -222.915 | -153.358 | -297.824 | -154.853 | -177.234 | -184.056 | -120.577 | -23.184 | -32.91 | -25.149 | 31.267 | 73.137 | 113.857 | 51.297 | 136.555 | 83.792 | 70 | 70 |
| Income Before Tax Ratio
| 0.037 | 0.103 | 0.047 | 0.004 | -0.066 | -0.049 | -0.045 | -0.036 | -0.07 | 0.323 | -0.181 | -0.452 | -0.323 | -0.599 | -0.296 | -0.353 | -0.357 | -0.228 | -0.043 | -0.063 | -0.047 | 0.051 | 0.112 | 0.144 | 0.081 | 0.15 | 0.129 | 0.095 | 0.095 |
| Income Tax Expense
| 0.572 | -55.633 | 0.573 | -0.037 | 1.182 | 1.182 | 1.183 | 1.183 | 1.182 | 1.085 | 1.182 | 1.184 | 1.182 | -1.482 | 0.31 | 0.31 | -26.242 | 32.266 | 2.701 | 30.09 | -6.07 | -13.152 | 24.285 | 37.335 | 17.423 | 41.26 | 32.765 | 20.5 | 20.5 |
| Net Income
| 26.819 | 135.003 | 35.464 | 2.669 | -44.357 | -33.209 | -30.397 | -24.645 | -44.386 | 189.456 | -102.665 | -224.099 | -154.54 | -296.341 | -155.163 | -177.545 | -157.813 | -152.843 | -25.885 | -63.001 | -19.078 | 44.418 | 48.853 | 76.521 | 33.874 | 95.295 | 51.027 | 49.5 | 49.5 |
| Net Income Ratio
| 0.036 | 0.175 | 0.046 | 0.004 | -0.067 | -0.051 | -0.046 | -0.038 | -0.072 | 0.321 | -0.183 | -0.454 | -0.325 | -0.596 | -0.296 | -0.354 | -0.306 | -0.29 | -0.048 | -0.121 | -0.036 | 0.073 | 0.075 | 0.097 | 0.053 | 0.105 | 0.079 | 0.067 | 0.067 |
| EPS
| 2.1 | 10.56 | 2.77 | 0.21 | -3.47 | -2.6 | -2.38 | -1.93 | -3.48 | 14.84 | -8.1 | -17.71 | -12.35 | -24.85 | -12.4 | -16.24 | -14.43 | -14.03 | -2.39 | -5.86 | -1.77 | 4.13 | 4.54 | 7.71 | 3.41 | 9.6 | 5.14 | 22.04 | 22.04 |
| EPS Diluted
| 2.09 | 10.54 | 2.77 | 0.21 | -3.47 | -2.6 | -2.38 | -1.93 | -3.48 | 14.84 | -8.09 | -17.7 | -12.35 | -23.68 | -12.4 | -16.24 | -14.43 | -13.98 | -2.37 | -5.86 | -1.77 | 4.13 | 4.54 | 7.71 | 3.02 | 9.6 | 5.14 | 22.04 | 22.04 |
| EBITDA
| 29.659 | 85.74 | 45.319 | 8.556 | -38.229 | -31.086 | -27.582 | -22.47 | -35.614 | -41.685 | -74.183 | -111.565 | -154.382 | -110.37 | -153.964 | -176.52 | -183.485 | -120.501 | -22.904 | -32.522 | -24.841 | 31.551 | 73.586 | 114.404 | 51.901 | 137.523 | 84.565 | -0.5 | -0.5 |
| EBITDA Ratio
| 0.04 | 0.111 | 0.059 | 0.012 | -0.058 | -0.048 | -0.042 | -0.035 | -0.057 | -0.071 | -0.132 | -0.226 | -0.325 | -0.222 | -0.294 | -0.352 | -0.356 | -0.228 | -0.042 | -0.062 | -0.047 | 0.052 | 0.113 | 0.145 | 0.082 | 0.151 | 0.131 | -0.001 | -0.001 |