SWCC Showa Holdings Co., Ltd.
TSE:5805.T
5360 (JPY) • At close November 5, 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
| 213,904 | 209,111 | 199,194 | 161,697 | 171,142 | 177,174 | 168,186 | 155,232 | 169,712 | 181,693 | 183,289 | 169,798 | 171,780 | 165,512 | 141,397 | 184,898 | 217,590 | 209,125 | 145,265 | 121,239 |
Cost of Revenue
| 185,464 | 183,307 | 173,837 | 139,937 | 147,409 | 155,455 | 146,539 | 135,132 | 151,984 | 163,532 | 163,727 | 151,295 | 152,519 | 145,993 | 122,818 | 167,034 | 190,981 | 184,493 | 126,750 | 103,582 |
Gross Profit
| 28,440 | 25,804 | 25,357 | 21,760 | 23,733 | 21,719 | 21,647 | 20,100 | 17,728 | 18,161 | 19,562 | 18,503 | 19,261 | 19,519 | 18,579 | 17,864 | 26,609 | 24,632 | 18,515 | 17,657 |
Gross Profit Ratio
| 0.133 | 0.123 | 0.127 | 0.135 | 0.139 | 0.123 | 0.129 | 0.129 | 0.104 | 0.1 | 0.107 | 0.109 | 0.112 | 0.118 | 0.131 | 0.097 | 0.122 | 0.118 | 0.127 | 0.146 |
Reseach & Development Expenses
| 1,568 | 1,129 | 1,165 | 1,094 | 1,040 | 926 | 811 | 746 | 829 | 992 | 858 | 994 | 1,019 | 822 | 1,040 | 1,132 | 1,068 | 1,131 | 0 | 0 |
General & Administrative Expenses
| 1,320 | 1,326 | 1,406 | 1,278 | 1,077 | 1,350 | 1,332 | 1,176 | 1,373 | 1,380 | 1,356 | 1,385 | 1,234 | 1,747 | 1,662 | 2,275 | 2,433 | 2,599 | 0 | 0 |
Selling & Marketing Expenses
| 25 | 25 | 45 | 349 | 392 | 404 | 390 | 360 | 447 | 603 | 701 | 872 | 1,067 | 1,328 | 1,265 | 1,572 | 1,680 | 1,345 | 0 | 0 |
SG&A
| 14,047 | 1,351 | 1,451 | 1,627 | 1,469 | 1,754 | 1,722 | 1,536 | 1,820 | 1,983 | 2,057 | 2,257 | 2,301 | 3,075 | 2,927 | 3,847 | 4,113 | 3,944 | 0 | 0 |
Other Expenses
| -287 | 198 | -150 | -128 | -295 | -119 | -321 | -895 | -565 | 100 | -13 | -811 | 112 | 29 | -324 | -369 | -348 | -44 | 16,285 | 15,125 |
Operating Expenses
| 15,615 | 15,326 | 15,315 | 14,166 | 15,120 | 15,072 | 16,175 | 10,363 | 10,957 | 11,100 | 10,826 | 11,330 | 11,522 | 11,462 | 12,418 | 13,568 | 14,264 | 14,026 | 16,285 | 15,125 |
Operating Income
| 12,825 | 10,474 | 10,039 | 7,590 | 8,609 | 6,640 | 6,276 | 4,234 | 949 | 1,236 | 2,552 | 1,126 | 1,945 | 2,533 | -66 | -2,556 | 5,391 | 4,041 | 2,230 | 2,532 |
Operating Income Ratio
| 0.06 | 0.05 | 0.05 | 0.047 | 0.05 | 0.037 | 0.037 | 0.027 | 0.006 | 0.007 | 0.014 | 0.007 | 0.011 | 0.015 | -0 | -0.014 | 0.025 | 0.019 | 0.015 | 0.021 |
Total Other Income Expenses Net
| 279 | 2,280 | 1,272 | -1,131 | -1,215 | -1,309 | -1,381 | -7,335 | -15,391 | -6,152 | -8,368 | -13,995 | -7,068 | -7,908 | -9,227 | -9,489 | -11,510 | -8,751 | -1,277 | -1,044 |
Income Before Tax
| 13,104 | 12,756 | 11,312 | 6,730 | 7,395 | 5,565 | 4,090 | 2,402 | -8,620 | 909 | 368 | -6,822 | 671 | 149 | -3,066 | -5,193 | 835 | 1,855 | 953 | 1,488 |
Income Before Tax Ratio
| 0.061 | 0.061 | 0.057 | 0.042 | 0.043 | 0.031 | 0.024 | 0.015 | -0.051 | 0.005 | 0.002 | -0.04 | 0.004 | 0.001 | -0.022 | -0.028 | 0.004 | 0.009 | 0.007 | 0.012 |
Income Tax Expense
| 3,816 | 3,072 | 1,850 | 1,569 | 2,023 | 910 | 239 | 264 | 481 | 671 | 209 | 135 | 811 | 164 | 178 | 4,171 | 162 | 758 | 27 | 360 |
Net Income
| 8,838 | 9,410 | 9,353 | 4,966 | 5,465 | 4,569 | 3,737 | 1,976 | -9,151 | 228 | 195 | -6,365 | 162 | 281 | -2,536 | -8,522 | 406 | 804 | 717 | 1,039 |
Net Income Ratio
| 0.041 | 0.045 | 0.047 | 0.031 | 0.032 | 0.026 | 0.022 | 0.013 | -0.054 | 0.001 | 0.001 | -0.037 | 0.001 | 0.002 | -0.018 | -0.046 | 0.002 | 0.004 | 0.005 | 0.009 |
EPS
| 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | 153.2 | 123.93 | 64.13 | -296.98 | 7.4 | 6.3 | -206.55 | 5.7 | 11.2 | -101.03 | -339.43 | 16.2 | 36 | 32.3 | 46.5 |
EPS Diluted
| 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | 153.2 | 123.93 | 64.13 | -296.98 | 7.4 | 6.3 | -206.55 | 5.7 | 11.2 | -101.03 | -339.43 | 16.2 | 36 | 32.3 | 46.5 |
EBITDA
| 16,463 | 14,589 | 13,933 | 11,076 | 11,630 | 9,188 | 7,802 | 11,728 | 9,024 | 10,758 | 11,456 | 9,411 | 10,867 | 11,606 | 9,671 | 7,820 | 14,424 | 13,518 | 5,417 | 6,126 |
EBITDA Ratio
| 0.077 | 0.07 | 0.07 | 0.068 | 0.068 | 0.052 | 0.046 | 0.076 | 0.053 | 0.059 | 0.063 | 0.055 | 0.063 | 0.07 | 0.068 | 0.042 | 0.066 | 0.065 | 0.037 | 0.051 |