SWCC Showa Holdings Co., Ltd.
TSE:5805.T
5680 (JPY) • At close November 8, 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 | 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 56,943 | 55,399 | 60,076 | 50,014 | 48,415 | 51,063 | 55,763 | 52,259 | 50,026 | 51,947 | 52,506 | 49,557 | 45,184 | 46,516 | 42,981 | 38,382 | 33,818 | 41,798 | 43,368 | 42,954 | 43,022 | 45,381 | 46,425 | 43,005 | 42,363 | 42,774 | 45,528 | 40,978 | 38,906 | 44,204 | 38,301 | 37,008 | 35,719 | 41,954 | 43,682 | 42,591 | 41,485 | 48,867 | 47,882 | 44,111 | 40,833 | 50,510 | 46,916 | 43,951 | 41,912 | 45,917 | 44,629 | 40,020 | 39,232 | 45,404 | 40,803 | 43,633 | 41,940 | 44,881 | 41,839 | 39,740 | 39,051 | 41,452 | 35,489 | 33,923 | 30,532 | 36,195 | 44,013 | 51,989 |
Cost of Revenue
| 48,013 | 47,622 | 51,086 | 43,271 | 42,958 | 43,862 | 49,144 | 46,235 | 44,066 | 45,739 | 45,540 | 43,482 | 39,076 | 40,212 | 36,847 | 33,153 | 29,725 | 35,991 | 37,097 | 36,697 | 37,624 | 39,497 | 40,350 | 38,200 | 37,408 | 37,367 | 39,480 | 35,787 | 33,905 | 38,067 | 33,381 | 31,861 | 31,823 | 36,809 | 38,886 | 38,369 | 37,920 | 43,727 | 43,018 | 39,804 | 36,983 | 44,815 | 42,079 | 39,753 | 37,080 | 40,421 | 39,470 | 35,997 | 35,407 | 39,965 | 36,371 | 38,815 | 37,368 | 39,517 | 37,188 | 34,735 | 34,551 | 36,212 | 31,261 | 28,753 | 26,591 | 33,542 | 39,980 | 46,663 |
Gross Profit
| 8,930 | 7,777 | 8,990 | 6,743 | 5,457 | 7,201 | 6,619 | 6,024 | 5,960 | 6,208 | 6,966 | 6,075 | 6,108 | 6,304 | 6,134 | 5,229 | 4,093 | 5,807 | 6,271 | 6,257 | 5,398 | 5,884 | 6,075 | 4,805 | 4,955 | 5,407 | 6,048 | 5,191 | 5,001 | 6,137 | 4,920 | 5,147 | 3,896 | 5,145 | 4,796 | 4,222 | 3,565 | 5,140 | 4,864 | 4,307 | 3,850 | 5,695 | 4,837 | 4,198 | 4,832 | 5,496 | 5,159 | 4,023 | 3,825 | 5,439 | 4,432 | 4,818 | 4,572 | 5,364 | 4,651 | 5,005 | 4,500 | 5,240 | 4,228 | 5,170 | 3,941 | 2,653 | 4,033 | 5,326 |
Gross Profit Ratio
| 0.157 | 0.14 | 0.15 | 0.135 | 0.113 | 0.141 | 0.119 | 0.115 | 0.119 | 0.12 | 0.133 | 0.123 | 0.135 | 0.136 | 0.143 | 0.136 | 0.121 | 0.139 | 0.145 | 0.146 | 0.125 | 0.13 | 0.131 | 0.112 | 0.117 | 0.126 | 0.133 | 0.127 | 0.129 | 0.139 | 0.128 | 0.139 | 0.109 | 0.123 | 0.11 | 0.099 | 0.086 | 0.105 | 0.102 | 0.098 | 0.094 | 0.113 | 0.103 | 0.096 | 0.115 | 0.12 | 0.116 | 0.101 | 0.097 | 0.12 | 0.109 | 0.11 | 0.109 | 0.12 | 0.111 | 0.126 | 0.115 | 0.126 | 0.119 | 0.152 | 0.129 | 0.073 | 0.092 | 0.102 |
Reseach & Development Expenses
| 403 | 406 | 379 | 371 | 412 | 1,378 | 349 | 9 | 34 | 15 | 445 | 440 | 315 | 1,276 | 0 | 0 | 0 | 1,255 | 0 | 0 | 0 | 1,119 | 0 | 0 | 0 | 1,046 | 0 | 0 | 0 | 927 | 0 | 0 | 0 | 1,045 | 0 | 0 | 0 | 1,238 | 0 | 0 | 0 | 1,097 | 0 | 0 | 0 | 1,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 2,551 | 0 | 0 | 0 | 570 | 0 | 0 | 0 | 2,936 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 471 | 0 | 0 | 0 | 826 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 324 | 0 | 0 | 0 | 640 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 1,345 | 0 | 0 | 0 | 1,351 | 0 | 0 | 0 | 1,451 | 0 | 0 | 0 | 1,627 | 0 | 0 | 0 | 1,469 | 0 | 0 | 0 | 1,754 | 0 | 0 | 0 | 1,722 | 0 | 0 | 0 | 1,512 | 0 | 0 | 0 | 1,792 | 0 | 0 | 0 | 1,957 | 0 | 0 | 0 | 2,030 | 0 | 0 | 0 | 2,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,062 | 3,896 | 3,724 | 3,885 | 3,852 | 1,921 | 3,496 | 3,861 | 3,803 | 4,387 | 3,748 | 3,628 | 3,225 | 1,936 | 3,473 | 3,167 | 3,471 | 2,157 | 3,763 | 3,653 | 3,729 | 1,822 | 3,819 | 3,772 | 3,725 | 2,193 | 3,939 | 3,765 | 3,808 | 2,338 | 3,856 | 3,816 | 4,140 | 2,192 | 4,344 | 4,177 | 4,199 | 2,281 | 4,343 | 4,108 | 4,237 | 2,670 | 4,204 | 4,089 | 4,269 | 2,448 | 4,427 | 4,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | -86 | -82 | -59 | -60 | 96 | -59 | 119 | 42 | 4,399 | -78 | -37 | 9 | -136 | -34 | 50 | -8 | -84 | -101 | -90 | -20 | -52 | 8 | -48 | -27 | -134 | -63 | -66 | -58 | -515 | -262 | -144 | 26 | -191 | -182 | -87 | -105 | -52 | 59 | -72 | 165 | -97 | 40 | 9 | 35 | -320 | -436 | 57 | -112 | 171 | -5 | -82 | 28 | -38 | -83 | 32 | 118 | -302 | -2 | -18 | -3 | -206 | -75 | -29 |
Operating Expenses
| 4,062 | 4,302 | 4,103 | 3,885 | 3,852 | 3,808 | 3,845 | 3,870 | 3,803 | 4,399 | 3,748 | 3,628 | 3,540 | 3,787 | 3,473 | 3,435 | 3,471 | 3,975 | 3,763 | 3,653 | 3,729 | 3,756 | 3,819 | 3,772 | 3,725 | 4,663 | 3,939 | 3,765 | 3,808 | -1,449 | 3,856 | 3,816 | 4,140 | -1,763 | 4,344 | 4,177 | 4,199 | -1,588 | 4,343 | 4,108 | 4,237 | -1,736 | 4,204 | 4,089 | 4,269 | -1,773 | 4,427 | 4,282 | 4,394 | -1,583 | 4,290 | 4,366 | 4,449 | -1,291 | 4,347 | 4,233 | 4,171 | -1,352 | 4,334 | 4,694 | 4,741 | -2,055 | 5,313 | 5,148 |
Operating Income
| 4,868 | 3,475 | 4,886 | 2,860 | 1,603 | 3,390 | 2,774 | 2,154 | 2,156 | -53 | 3,218 | 2,449 | 2,566 | 2,515 | 2,660 | 1,793 | 622 | 1,829 | 2,507 | 2,605 | 1,668 | 2,121 | 2,256 | 1,034 | 1,229 | 1,549 | 2,108 | 1,427 | 1,192 | 2,085 | 1,064 | 1,329 | -244 | 1,085 | 453 | 45 | -634 | 904 | 520 | 199 | -387 | 1,247 | 634 | 109 | 562 | 1,222 | 733 | -259 | -570 | 1,229 | 142 | 452 | 122 | 1,132 | 303 | 770 | 328 | 365 | -106 | 476 | -801 | -2,144 | -1,280 | 176 |
Operating Income Ratio
| 0.085 | 0.063 | 0.081 | 0.057 | 0.033 | 0.066 | 0.05 | 0.041 | 0.043 | -0.001 | 0.061 | 0.049 | 0.057 | 0.054 | 0.062 | 0.047 | 0.018 | 0.044 | 0.058 | 0.061 | 0.039 | 0.047 | 0.049 | 0.024 | 0.029 | 0.036 | 0.046 | 0.035 | 0.031 | 0.047 | 0.028 | 0.036 | -0.007 | 0.026 | 0.01 | 0.001 | -0.015 | 0.018 | 0.011 | 0.005 | -0.009 | 0.025 | 0.014 | 0.002 | 0.013 | 0.027 | 0.016 | -0.006 | -0.015 | 0.027 | 0.003 | 0.01 | 0.003 | 0.025 | 0.007 | 0.019 | 0.008 | 0.009 | -0.003 | 0.014 | -0.026 | -0.059 | -0.029 | 0.003 |
Total Other Income Expenses Net
| -264 | 181 | -254 | 153 | 199 | -315 | 384 | 1,934 | 277 | 3,820 | -360 | -177 | -151 | -753 | -307 | 251 | -54 | -844 | -95 | -117 | -162 | -443 | -236 | -260 | -142 | 102 | -209 | -189 | -1,085 | -6,485 | -419 | -334 | -97 | -13,922 | -567 | -517 | -385 | -5,781 | 81 | -258 | -194 | -7,481 | -276 | -425 | -186 | -12,381 | -418 | -537 | -659 | -4,766 | -709 | -1,042 | -551 | -6,194 | -514 | -676 | -527 | -7,352 | -595 | -914 | -366 | -7,177 | -1,833 | -618 |
Income Before Tax
| 4,604 | 3,656 | 4,632 | 3,012 | 1,804 | 3,075 | 3,158 | 4,088 | 2,435 | 3,767 | 2,859 | 2,270 | 2,416 | 1,764 | 2,353 | 2,045 | 568 | 988 | 2,413 | 2,488 | 1,506 | 1,684 | 2,020 | 773 | 1,088 | 845 | 1,900 | 1,237 | 108 | 1,101 | 645 | 997 | -341 | -7,014 | -115 | -472 | -1,019 | 947 | 602 | -59 | -581 | -50 | 357 | -316 | 377 | -5,112 | 314 | -796 | -1,228 | 2,256 | -567 | -590 | -428 | 461 | -210 | 96 | -198 | -760 | -701 | -438 | -1,166 | -2,469 | -3,113 | -440 |
Income Before Tax Ratio
| 0.081 | 0.066 | 0.077 | 0.06 | 0.037 | 0.06 | 0.057 | 0.078 | 0.049 | 0.073 | 0.054 | 0.046 | 0.053 | 0.038 | 0.055 | 0.053 | 0.017 | 0.024 | 0.056 | 0.058 | 0.035 | 0.037 | 0.044 | 0.018 | 0.026 | 0.02 | 0.042 | 0.03 | 0.003 | 0.025 | 0.017 | 0.027 | -0.01 | -0.167 | -0.003 | -0.011 | -0.025 | 0.019 | 0.013 | -0.001 | -0.014 | -0.001 | 0.008 | -0.007 | 0.009 | -0.111 | 0.007 | -0.02 | -0.031 | 0.05 | -0.014 | -0.014 | -0.01 | 0.01 | -0.005 | 0.002 | -0.005 | -0.018 | -0.02 | -0.013 | -0.038 | -0.068 | -0.071 | -0.008 |
Income Tax Expense
| 1,511 | 1,031 | 1,416 | 794 | 575 | 27 | 393 | 2,006 | 646 | -340 | 802 | 736 | 652 | 207 | 661 | 536 | 165 | 101 | 701 | 813 | 408 | -144 | 532 | 274 | 248 | -196 | 168 | 107 | 160 | -180 | 188 | 169 | 87 | 112 | 94 | 212 | 63 | 125 | 193 | 267 | 86 | -84 | 107 | 81 | 105 | -54 | 109 | 25 | 55 | 655 | 10 | 58 | 88 | 118 | 55 | 6 | -15 | -365 | 69 | 205 | 268 | 216 | 2,134 | 1,336 |
Net Income
| 2,930 | 2,512 | 3,035 | 2,111 | 1,180 | 2,996 | 2,700 | 2,074 | 1,640 | 4,128 | 2,054 | 1,452 | 1,719 | 1,508 | 1,635 | 1,424 | 399 | 903 | 1,706 | 1,728 | 1,128 | 1,817 | 1,447 | 493 | 812 | 1,031 | 1,676 | 1,112 | -82 | 1,207 | 385 | 824 | -440 | -7,150 | -238 | -681 | -1,082 | 791 | 388 | -283 | -668 | 87 | 241 | -388 | 255 | -4,783 | 304 | -760 | -1,126 | 1,638 | -481 | -548 | -447 | 175 | -142 | 241 | 7 | -95 | -674 | -493 | -1,273 | -2,562 | -4,600 | -1,573 |
Net Income Ratio
| 0.051 | 0.045 | 0.051 | 0.042 | 0.024 | 0.059 | 0.048 | 0.04 | 0.033 | 0.079 | 0.039 | 0.029 | 0.038 | 0.032 | 0.038 | 0.037 | 0.012 | 0.022 | 0.039 | 0.04 | 0.026 | 0.04 | 0.031 | 0.011 | 0.019 | 0.024 | 0.037 | 0.027 | -0.002 | 0.027 | 0.01 | 0.022 | -0.012 | -0.17 | -0.005 | -0.016 | -0.026 | 0.016 | 0.008 | -0.006 | -0.016 | 0.002 | 0.005 | -0.009 | 0.006 | -0.104 | 0.007 | -0.019 | -0.029 | 0.036 | -0.012 | -0.013 | -0.011 | 0.004 | -0.003 | 0.006 | 0 | -0.002 | -0.019 | -0.015 | -0.042 | -0.071 | -0.105 | -0.03 |
EPS
| 99.2 | 85.08 | 102.35 | 70.56 | 39.48 | 100.26 | 90.36 | 69.43 | 54.93 | 138.36 | 68.83 | 48.67 | 57.62 | 50.54 | 54.8 | 47.74 | 13.41 | 30.28 | 57.2 | 57.94 | 37.86 | 60.93 | 48.52 | 16.53 | 27.24 | 34.57 | 56.2 | 36.09 | -2.66 | 39.17 | 12.49 | 26.74 | -14.28 | -232.04 | -7.72 | -22.1 | -35.11 | 25.67 | 12.59 | -9.18 | -21.68 | 2.82 | 7.82 | -12.59 | 8.3 | -155.21 | 9.87 | -24.66 | -36.54 | 53.15 | -19.16 | -21.83 | -17.81 | 6.97 | -5.66 | 9.6 | 0.3 | -3.78 | -26.85 | -19.64 | -50.71 | -102.05 | -183.23 | -62.66 |
EPS Diluted
| 99.2 | 85.08 | 102.35 | 70.56 | 39.48 | 100.26 | 90.36 | 69.41 | 54.93 | 138.36 | 68.83 | 48.67 | 57.62 | 50.54 | 54.8 | 47.74 | 13.41 | 30.28 | 57.2 | 57.94 | 37.86 | 60.93 | 48.52 | 16.53 | 27.24 | 34.57 | 56.2 | 36.09 | -2.66 | 39.17 | 12.49 | 26.74 | -14.28 | -232.04 | -7.72 | -22.1 | -35.11 | 25.67 | 12.59 | -9.18 | -21.68 | 2.82 | 7.82 | -12.59 | 8.3 | -155.21 | 9.87 | -24.66 | -36.54 | 53.15 | -15.61 | -21.83 | -17.81 | 6.97 | -5.66 | 9.6 | 0.3 | -3.78 | -26.85 | -19.64 | -50.71 | -102.05 | -183.23 | -62.66 |
EBITDA
| 5,822 | 4,403 | 4,855 | 3,042 | 1,721 | 3,828 | 2,670 | 2,327 | 2,267 | 2,019 | 3,285 | 2,578 | 2,706 | 2,583 | 2,756 | 1,910 | 644 | 1,701 | 2,495 | 2,662 | 1,689 | 1,876 | 2,216 | 982 | 1,296 | 248 | 2,115 | 1,432 | 1,130 | 7,139 | 875 | 1,162 | -376 | 6,102 | 169 | -159 | -787 | 6,587 | 743 | 234 | -295 | 7,239 | 645 | -28 | 653 | 7,040 | 534 | -336 | -996 | 7,208 | 272 | 103 | 5 | 7,797 | 1,115 | 1,526 | 1,168 | 7,383 | 1,267 | 924 | 96 | 6,380 | -1,687 | -23 |
EBITDA Ratio
| 0.102 | 0.079 | 0.081 | 0.061 | 0.036 | 0.075 | 0.048 | 0.045 | 0.045 | 0.039 | 0.063 | 0.052 | 0.06 | 0.056 | 0.064 | 0.05 | 0.019 | 0.041 | 0.058 | 0.062 | 0.039 | 0.041 | 0.048 | 0.023 | 0.031 | 0.006 | 0.046 | 0.035 | 0.029 | 0.162 | 0.023 | 0.031 | -0.011 | 0.145 | 0.004 | -0.004 | -0.019 | 0.135 | 0.016 | 0.005 | -0.007 | 0.143 | 0.014 | -0.001 | 0.016 | 0.153 | 0.012 | -0.008 | -0.025 | 0.159 | 0.007 | 0.002 | 0 | 0.174 | 0.027 | 0.038 | 0.03 | 0.178 | 0.036 | 0.027 | 0.003 | 0.176 | -0.038 | -0 |