Sakai Chemical Industry Co., Ltd. (4078.T)

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4078.T
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2557 (JPY) • At close September 18, 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 Numbers are in millions	82,105	83,861	80,135	84,918	87,177	89,541	87,223	83,938	85,520	86,973	86,141	79,673	79,113	87,221	81,257	85,115	98,781	92,380	84,410	83,181
Cost of Revenue Numbers are in millions	65,373	65,381	59,090	67,696	69,010	70,893	68,338	65,451	67,385	69,926	69,990	63,675	62,067	66,365	62,586	67,820	76,484	69,013	63,242	61,400
Gross Profit Numbers are in millions	16,732	18,480	21,045	17,222	18,167	18,648	18,885	18,487	18,135	17,047	16,151	15,998	17,046	20,856	18,671	17,295	22,297	23,367	21,168	21,781
Gross Profit Ratio Numbers are in millions	0.204	0.22	0.263	0.203	0.208	0.208	0.217	0.22	0.212	0.196	0.187	0.201	0.215	0.239	0.23	0.203	0.226	0.253	0.251	0.262
Reseach & Development Expenses Numbers are in millions	2,722	2,674	2,376	2,487	2,898	2,951	3,217	2,909	2,773	2,644	2,527	2,893	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,195	11,899	11,256	11,021	12,151	12,182	9,041	9,093	10,746	11,007	10,825	11,509	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,872	2,037	2,160	1,897	2,000	2,060	1,936	1,933	1,923	1,875	1,769	1,772	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,067	13,936	13,416	12,918	14,151	14,242	10,977	11,026	12,669	12,882	12,594	13,281	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-403	7	749	-421	21	-56	14,194	-294	-114	-431	-376	-831	293	185	79	96	-169	8	65	-1,644
Operating Expenses Numbers are in millions	13,789	14,072	13,550	12,918	14,151	14,242	14,194	13,935	13,519	12,882	12,594	13,281	13,001	13,568	13,340	14,247	14,662	14,505	14,560	15,096
Operating Income Numbers are in millions	2,943	4,407	7,494	4,304	4,015	4,404	4,690	4,551	4,615	4,164	3,556	2,715	4,044	7,288	5,330	3,047	7,635	8,862	6,607	6,684
Operating Income Ratio Numbers are in millions	0.036	0.053	0.094	0.051	0.046	0.049	0.054	0.054	0.054	0.048	0.041	0.034	0.051	0.084	0.066	0.036	0.077	0.096	0.078	0.08
Total Other Income Expenses Net Numbers are in millions	-6,646	568	1,728	-6,342	-18	835	-1,112	-1,073	-773	-412	-1,161	-903	2,208	-1,610	-384	-477	-317	-406	-150	-1,882
Income Before Tax Numbers are in millions	-3,703	4,977	9,223	-2,037	3,999	5,239	3,578	3,478	3,843	3,753	2,395	1,813	6,253	5,678	4,947	2,571	7,318	8,456	6,458	4,803
Income Before Tax Ratio Numbers are in millions	-0.045	0.059	0.115	-0.024	0.046	0.059	0.041	0.041	0.045	0.043	0.028	0.023	0.079	0.065	0.061	0.03	0.074	0.092	0.077	0.058
Income Tax Expense Numbers are in millions	3,091	2,368	2,119	422	1,271	1,461	1,192	1,323	1,517	1,469	1,004	759	1,978	2,248	2,397	1,371	3,176	3,327	2,572	1,923
Net Income Numbers are in millions	-7,092	2,344	6,747	-2,803	2,535	3,606	2,329	2,037	2,340	2,275	1,340	968	4,034	3,144	2,216	915	3,758	4,750	3,499	2,677
Net Income Ratio Numbers are in millions	-0.086	0.028	0.084	-0.033	0.029	0.04	0.027	0.024	0.027	0.026	0.016	0.012	0.051	0.036	0.027	0.011	0.038	0.051	0.041	0.032
EPS Numbers are in millions	-437.64	144.81	407.06	-166.55	150.79	210.31	130.24	109.59	121.8	115.05	67.45	47.8	204.3	159.25	111.6	45.6	186.4	235.6	166.6	125.3
EPS Diluted Numbers are in millions	-437.64	144.81	407.06	-166.55	150.79	210.31	130.24	109.59	121.8	115.05	67.45	47.8	204.3	159.25	111.6	45.6	186.4	235.6	166.6	125.3
EBITDA Numbers are in millions	7,422	9,346	13,193	8,306	7,945	7,780	7,489	7,393	6,808	7,637	7,045	6,011	8,376	11,587	9,091	7,267	11,200	12,071	10,060	9,097
EBITDA Ratio Numbers are in millions	0.09	0.111	0.165	0.098	0.091	0.087	0.086	0.088	0.08	0.088	0.082	0.075	0.106	0.133	0.112	0.085	0.113	0.131	0.119	0.109

Sakai Chemical Industry Co., Ltd.

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