Sanwa Holdings Corporation
TSE:5929.T
4454 (JPY) • At close November 8, 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
| 611,107 | 588,159 | 468,956 | 427,061 | 440,161 | 409,990 | 385,673 | 353,922 | 365,615 | 339,045 | 311,957 | 265,913 | 248,214 | 237,295 | 232,029 | 272,970 | 323,445 | 336,277 | 317,238 | 301,228 |
Cost of Revenue
| 414,000 | 408,461 | 330,646 | 299,838 | 310,925 | 291,301 | 273,155 | 250,068 | 260,078 | 242,273 | 225,954 | 196,631 | 186,683 | 179,399 | 173,108 | 205,425 | 242,711 | 254,909 | 238,763 | 224,733 |
Gross Profit
| 197,107 | 179,698 | 138,310 | 127,223 | 129,236 | 118,689 | 112,518 | 103,854 | 105,537 | 96,772 | 86,003 | 69,282 | 61,531 | 57,896 | 58,921 | 67,545 | 80,734 | 81,368 | 78,475 | 76,495 |
Gross Profit Ratio
| 0.323 | 0.306 | 0.295 | 0.298 | 0.294 | 0.289 | 0.292 | 0.293 | 0.289 | 0.285 | 0.276 | 0.261 | 0.248 | 0.244 | 0.254 | 0.247 | 0.25 | 0.242 | 0.247 | 0.254 |
Reseach & Development Expenses
| 6,582 | 6,385 | 5,143 | 4,641 | 4,728 | 4,611 | 4,422 | 3,999 | 3,868 | 3,505 | 3,149 | 2,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,153 | 59,277 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 131,746 | 117,778 | 98,373 | 90,142 | 90,776 | 83,125 | 80,318 | 73,927 | 75,323 | 67,407 | 62,695 | 52,959 | 0 | 0 | 0 | 0 | 0 | 0 | 61,153 | 59,277 |
Other Expenses
| -980 | -957 | -491 | -398 | -730 | -624 | -309 | -333 | -143 | 18 | -81 | -33 | 413 | 387 | 363 | 703 | 1,354 | 950 | 1,251 | 700 |
Operating Expenses
| 131,746 | 123,390 | 102,822 | 94,146 | 95,017 | 87,095 | 84,195 | 77,413 | 78,666 | 70,437 | 65,353 | 55,106 | 52,675 | 53,332 | 53,297 | 59,474 | 64,846 | 62,792 | 61,153 | 59,277 |
Operating Income
| 65,361 | 56,307 | 35,487 | 33,077 | 34,217 | 31,593 | 28,322 | 26,440 | 26,870 | 26,334 | 20,649 | 14,174 | 8,856 | 4,564 | 5,624 | 8,071 | 15,888 | 18,576 | 17,322 | 17,218 |
Operating Income Ratio
| 0.107 | 0.096 | 0.076 | 0.077 | 0.078 | 0.077 | 0.073 | 0.075 | 0.073 | 0.078 | 0.066 | 0.053 | 0.036 | 0.019 | 0.024 | 0.03 | 0.049 | 0.055 | 0.055 | 0.057 |
Total Other Income Expenses Net
| -3,067 | -7,234 | -1,787 | -1,568 | -1,914 | -1,549 | -369 | -1,076 | -3,131 | -4,155 | -3,662 | -1,099 | -2,030 | -5,564 | -5,894 | -2,026 | -2,929 | 47 | -1,562 | -1,149 |
Income Before Tax
| 62,294 | 49,075 | 33,703 | 31,509 | 32,306 | 30,046 | 27,953 | 25,365 | 23,740 | 22,179 | 16,988 | 13,076 | 6,826 | -1,000 | -270 | 6,045 | 12,959 | 18,623 | 15,760 | 16,069 |
Income Before Tax Ratio
| 0.102 | 0.083 | 0.072 | 0.074 | 0.073 | 0.073 | 0.072 | 0.072 | 0.065 | 0.065 | 0.054 | 0.049 | 0.028 | -0.004 | -0.001 | 0.022 | 0.04 | 0.055 | 0.05 | 0.053 |
Income Tax Expense
| 18,821 | 15,810 | 10,676 | 10,312 | 10,616 | 9,012 | 9,559 | 8,206 | 9,052 | 9,322 | 6,827 | 5,894 | 3,528 | 1,468 | 457 | 3,733 | 4,732 | 7,396 | 5,381 | 6,768 |
Net Income
| 43,228 | 33,084 | 22,842 | 21,251 | 21,647 | 20,910 | 18,280 | 17,070 | 14,627 | 12,857 | 10,161 | 7,181 | 3,297 | -2,443 | -725 | 2,312 | 8,227 | 11,226 | 10,355 | 9,291 |
Net Income Ratio
| 0.071 | 0.056 | 0.049 | 0.05 | 0.049 | 0.051 | 0.047 | 0.048 | 0.04 | 0.038 | 0.033 | 0.027 | 0.013 | -0.01 | -0.003 | 0.008 | 0.025 | 0.033 | 0.033 | 0.031 |
EPS
| 196.03 | 149.71 | 103.39 | 96.21 | 97.14 | 92.94 | 80.97 | 74.61 | 63.07 | 54.09 | 42.38 | 29.93 | 13.72 | -10.17 | -3.02 | 9.6 | 33.45 | 44.37 | 46.89 | 42.78 |
EPS Diluted
| 195.56 | 149.71 | 103.13 | 95.96 | 96.89 | 92.73 | 80.77 | 74.37 | 62.88 | 53.94 | 42.28 | 29.87 | 13.69 | -10.17 | -3.02 | 9.59 | 33.43 | 44.23 | 39.25 | 33.76 |
EBITDA
| 81,437 | 69,864 | 48,475 | 44,226 | 45,778 | 40,568 | 37,723 | 34,468 | 36,315 | 34,902 | 27,858 | 20,662 | 14,808 | 11,849 | 10,744 | 17,203 | 24,138 | 25,935 | 24,393 | 23,985 |
EBITDA Ratio
| 0.133 | 0.119 | 0.103 | 0.104 | 0.104 | 0.099 | 0.098 | 0.097 | 0.099 | 0.103 | 0.089 | 0.078 | 0.06 | 0.05 | 0.046 | 0.063 | 0.075 | 0.077 | 0.077 | 0.08 |