Sakai Heavy Industries, Ltd.
TSE:6358.T
2382 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,020.799 | 31,459.945 | 26,599.084 | 21,624.456 | 22,744.492 | 24,775.064 | 29,504.006 | 23,699.366 | 25,751.064 | 25,949.597 | 24,701.145 | 19,910.824 | 18,206.22 | 16,042.346 | 13,516.822 | 16,937.907 | 21,747.338 |
| Cost of Revenue
| 23,650.889 | 23,294.752 | 20,191.853 | 16,215.578 | 16,719.076 | 18,086.632 | 20,888.867 | 17,120.317 | 18,769.605 | 19,229.714 | 18,065.246 | 15,179.358 | 13,913.825 | 12,147.225 | 10,363.394 | 12,849.01 | 16,221.034 |
| Gross Profit
| 9,369.91 | 8,165.193 | 6,407.231 | 5,408.878 | 6,025.416 | 6,688.432 | 8,615.139 | 6,579.049 | 6,981.459 | 6,719.883 | 6,635.899 | 4,731.466 | 4,292.395 | 3,895.121 | 3,153.428 | 4,088.897 | 5,526.304 |
| Gross Profit Ratio
| 0.284 | 0.26 | 0.241 | 0.25 | 0.265 | 0.27 | 0.292 | 0.278 | 0.271 | 0.259 | 0.269 | 0.238 | 0.236 | 0.243 | 0.233 | 0.241 | 0.254 |
| Reseach & Development Expenses
| 944.433 | 955.073 | 844.896 | 768.303 | 753.187 | 836.964 | 894.081 | 944.821 | 871.818 | 854.499 | 762.194 | 711.021 | 680.053 | 574.197 | 552.048 | 695.541 | 709.793 |
| General & Administrative Expenses
| 4,719.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.366 |
| Selling & Marketing Expenses
| 387.499 | 429.775 | 392.921 | 307.4 | 361.229 | 409.257 | 446.113 | 373.979 | 419.918 | 449.095 | 401.939 | 323.328 | 297.849 | 263.614 | 219.383 | 305.375 | 458.346 |
| SG&A
| 5,106.539 | 429.775 | 392.921 | 307.4 | 361.229 | 409.257 | 446.113 | 373.979 | 419.918 | 449.095 | 401.939 | 323.328 | 297.849 | 263.614 | 219.383 | 305.375 | 471.712 |
| Other Expenses
| 37.432 | 28.818 | 20.16 | 35.683 | 28.895 | 24.206 | -2.071 | 7.485 | -56.15 | 2.49 | -34.807 | -12.607 | 2.97 | 7.137 | 20.357 | -19.546 | -80.611 |
| Operating Expenses
| 6,050.972 | 5,659.098 | 5,023.925 | 4,707.628 | 5,065.492 | 5,273.613 | 5,257.483 | 3,260.798 | 3,251.661 | 3,156.396 | 2,888.008 | 2,601.244 | 2,474.191 | 2,258.422 | 2,169.313 | 2,665.95 | 2,943.765 |
| Operating Income
| 3,318.938 | 2,506.092 | 1,383.303 | 701.249 | 959.923 | 1,414.817 | 3,357.654 | 1,696.818 | 1,933.843 | 1,945.634 | 2,198.156 | 888.425 | 657.093 | 433.915 | -202.508 | -267.29 | 887.656 |
| Operating Income Ratio
| 0.101 | 0.08 | 0.052 | 0.032 | 0.042 | 0.057 | 0.114 | 0.072 | 0.075 | 0.075 | 0.089 | 0.045 | 0.036 | 0.027 | -0.015 | -0.016 | 0.041 |
| Total Other Income Expenses Net
| 5.77 | -178 | 86 | 2 | -111 | -206 | -195.086 | -1,730.043 | -2,047.962 | -1,653.349 | -1,598.319 | -1,347.688 | -1,309.281 | -1,353.847 | -1,271.947 | -2,564.534 | -2,090.274 |
| Income Before Tax
| 3,324.708 | 2,329.533 | 1,470.818 | 703.881 | 850.048 | 1,209.949 | 3,162.57 | 1,588.208 | 1,681.836 | 1,910.138 | 2,149.572 | 782.534 | 508.923 | 282.852 | -287.832 | -1,141.587 | 492.265 |
| Income Before Tax Ratio
| 0.101 | 0.074 | 0.055 | 0.033 | 0.037 | 0.049 | 0.107 | 0.067 | 0.065 | 0.074 | 0.087 | 0.039 | 0.028 | 0.018 | -0.021 | -0.067 | 0.023 |
| Income Tax Expense
| 876.913 | 629.617 | 41.194 | 699.427 | 379.712 | 378.631 | 1,263.953 | -231.728 | 607.664 | 642.226 | 414.232 | 42.678 | 171.835 | 190.143 | 144.427 | 476.548 | 187.498 |
| Net Income
| 2,440.541 | 1,694.399 | 1,427.334 | 4.001 | 470.286 | 825.088 | 1,889.409 | 1,816.015 | 1,070.894 | 1,263.651 | 1,730.848 | 736.745 | 333.245 | 89.073 | -435.1 | -1,620.198 | 302.883 |
| Net Income Ratio
| 0.074 | 0.054 | 0.054 | 0 | 0.021 | 0.033 | 0.064 | 0.077 | 0.042 | 0.049 | 0.07 | 0.037 | 0.018 | 0.006 | -0.032 | -0.096 | 0.014 |
| EPS
| 574.79 | 400.76 | 336.95 | 0.93 | 109.96 | 193.77 | 444.99 | 428.44 | 252.6 | 298 | 408.1 | 173.7 | 78.5 | 21 | -102.51 | -381.3 | 71.2 |
| EPS Diluted
| 574.79 | 400.76 | 336.95 | 0.93 | 109.96 | 193.77 | 444.99 | 428.44 | 252.6 | 298 | 408.1 | 173.7 | 78.5 | 21 | -102.51 | -381.3 | 71.2 |
| EBITDA
| 3,998.779 | 3,239.623 | 2,164.185 | 1,423.148 | 1,588.803 | 1,912.682 | 3,793.506 | 3,809.627 | 4,150.279 | 4,210.927 | 4,257.733 | 2,537.648 | 2,111.329 | 1,880.88 | 1,437.221 | 1,542.726 | 2,824.271 |
| EBITDA Ratio
| 0.121 | 0.103 | 0.081 | 0.066 | 0.07 | 0.077 | 0.129 | 0.161 | 0.161 | 0.162 | 0.172 | 0.127 | 0.116 | 0.117 | 0.106 | 0.091 | 0.13 |