Sankyo Co., Ltd.
TSE:6417.T
2050 (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
| 42,210 | 28,511 | 54,398 | 65,413 | 50,777 | 29,231 | 58,102 | 42,200 | 27,763 | 14,513 | 42,283 | 17,129 | 10,932 | 17,129 | 15,668 | 7,372 | 17,960 | 16,678 | 28,245 | 22,142 | 11,351 | 33,217 | 25,571 | 15,249 | 14,521 | 40,023 | 24,974 | 10,115 | 11,108 | 13,723 | 35,911 | 22,450 | 9,371 | 37,678 | 24,804 | 38,701 | 35,947 | 33,069 | 76,666 | 16,156 | 20,688 | 24,878 | 28,909 | 41,210 | 63,456 | 36,625 | 13,743 | 30,918 | 22,864 | 71,481 | 30,666 | 39,894 | 31,641 | 50,298 | 32,805 | 67,377 | 51,124 | 42,931 | 37,411 | 55,310 | 87,019 | 22,116 | 52,641 | 67,100 |
Cost of Revenue
| 17,127 | 12,318 | 24,415 | 29,237 | 22,450 | 11,006 | 26,136 | 17,017 | 12,221 | 6,566 | 17,339 | 8,353 | 4,779 | 7,975 | 6,640 | 3,979 | 8,809 | 8,262 | 12,638 | 10,492 | 5,279 | 15,178 | 11,064 | 6,168 | 6,361 | 19,073 | 13,019 | 5,038 | 5,376 | 7,132 | 16,656 | 10,053 | 4,568 | 20,893 | 13,896 | 20,427 | 20,422 | 19,701 | 44,301 | 9,065 | 10,609 | 15,410 | 16,600 | 20,344 | 31,655 | 19,730 | 8,689 | 14,413 | 11,954 | 33,610 | 16,611 | 22,237 | 16,697 | 27,552 | 17,548 | 31,858 | 24,446 | 23,334 | 19,933 | 27,939 | 45,752 | 11,465 | 27,612 | 38,999 |
Gross Profit
| 25,083 | 16,193 | 29,983 | 36,176 | 28,327 | 18,225 | 31,966 | 25,183 | 15,542 | 7,947 | 24,944 | 8,776 | 6,153 | 9,154 | 9,028 | 3,393 | 9,151 | 8,416 | 15,607 | 11,650 | 6,072 | 18,039 | 14,507 | 9,081 | 8,160 | 20,950 | 11,955 | 5,077 | 5,732 | 6,591 | 19,255 | 12,397 | 4,803 | 16,785 | 10,908 | 18,274 | 15,525 | 13,368 | 32,365 | 7,091 | 10,079 | 9,468 | 12,309 | 20,866 | 31,801 | 16,895 | 5,054 | 16,505 | 10,910 | 37,871 | 14,055 | 17,657 | 14,944 | 22,746 | 15,257 | 35,519 | 26,678 | 19,597 | 17,478 | 27,371 | 41,267 | 10,651 | 25,029 | 28,101 |
Gross Profit Ratio
| 0.594 | 0.568 | 0.551 | 0.553 | 0.558 | 0.623 | 0.55 | 0.597 | 0.56 | 0.548 | 0.59 | 0.512 | 0.563 | 0.534 | 0.576 | 0.46 | 0.51 | 0.505 | 0.553 | 0.526 | 0.535 | 0.543 | 0.567 | 0.596 | 0.562 | 0.523 | 0.479 | 0.502 | 0.516 | 0.48 | 0.536 | 0.552 | 0.513 | 0.445 | 0.44 | 0.472 | 0.432 | 0.404 | 0.422 | 0.439 | 0.487 | 0.381 | 0.426 | 0.506 | 0.501 | 0.461 | 0.368 | 0.534 | 0.477 | 0.53 | 0.458 | 0.443 | 0.472 | 0.452 | 0.465 | 0.527 | 0.522 | 0.456 | 0.467 | 0.495 | 0.474 | 0.482 | 0.475 | 0.419 |
Reseach & Development Expenses
| 3,789 | 4,196 | 4,000 | 3,600 | 3,500 | 4,000 | 3,800 | 3,500 | 2,900 | 11,900 | 2,700 | 3,100 | 2,500 | 3,433 | 0 | 0 | 0 | 13,800 | 0 | 0 | 0 | 14,600 | 0 | 0 | 0 | 17,400 | 0 | 0 | 0 | 19,400 | 0 | 0 | 0 | 21,900 | 0 | 0 | 0 | 24,500 | 0 | 0 | 0 | 24,400 | 0 | 0 | 0 | 23,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | -7,019 | 0 | 0 | 0 | -4,102 | 0 | 0 | 0 | -752 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 2,084 | 0 | 0 | 0 | 2,925 | 0 | 0 | 0 | 3,386 | 0 | 0 | 0 | 4,299 | 0 | 0 | 0 | 1,306 | 0 | 0 | 0 | -19 | 0 | 0 | 0 | 3,105 | 0 | 0 | 0 | 2,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 11,786 | 0 | 0 | 0 | 7,834 | 0 | 0 | 0 | 6,232 | 0 | 0 | 0 | 3,043 | 0 | 0 | 0 | 5,451 | 0 | 0 | 0 | 4,004 | 0 | 0 | 0 | 6,239 | 0 | 0 | 0 | 7,379 | 0 | 0 | 0 | 9,617 | 0 | 0 | 0 | 13,534 | 0 | 0 | 0 | 11,483 | 0 | 0 | 0 | 7,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7,810 | 4,767 | 6,179 | 6,305 | 9,137 | 3,732 | 6,543 | 4,722 | 6,086 | 5,480 | 7,824 | 6,629 | 2,885 | 3,386 | 5,860 | 6,060 | 5,399 | 7,535 | 8,136 | 7,977 | 6,667 | 6,929 | 6,806 | 7,208 | 6,784 | 9,625 | 9,291 | 8,313 | 8,072 | 11,678 | 11,368 | 11,419 | 7,466 | 10,923 | 9,209 | 12,666 | 9,754 | 13,515 | 16,601 | 11,964 | 10,059 | 14,588 | 10,258 | 14,938 | 11,313 | 10,326 | 8,915 | 10,770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 59 | 66 | 87 | 105 | 46 | 56 | 28 | 53 | 55 | 80 | 40 | 115 | 63 | 60 | 41 | 68 | 55 | 52 | 53 | 39 | 70 | 85 | 38 | 86 | 47 | 66 | 38 | 63 | 54 | 43 | 35 | 61 | 48 | 73 | 81 | 67 | 112 | 13 | 39 | 45 | 59 | 36 | 41 | 70 | 45 | -140 | 65 | 259 | 84 | 303 | 56 | 160 | 109 | 162 | 161 | 252 | 83 | 111 | 96 | 187 | 105 | 125 | 133 |
Operating Expenses
| 7,810 | 8,963 | 10,179 | 9,905 | 9,137 | 7,732 | 10,343 | 8,222 | 6,086 | 6,624 | 7,824 | 6,629 | 5,385 | 6,819 | 5,860 | 6,060 | 5,399 | 6,413 | 8,136 | 7,977 | 6,667 | 7,702 | 6,806 | 7,208 | 6,784 | 7,857 | 9,291 | 8,313 | 8,072 | 7,733 | 11,368 | 11,419 | 7,466 | 11,036 | 9,209 | 12,666 | 9,754 | 11,044 | 16,601 | 11,964 | 10,059 | 9,911 | 10,258 | 14,938 | 11,313 | 12,962 | 8,915 | 10,770 | 9,693 | 14,830 | 8,621 | 11,814 | 8,945 | 10,548 | 9,223 | 15,302 | 13,221 | 10,061 | 10,254 | 7,941 | 21,710 | 8,169 | 12,000 | 12,332 |
Operating Income
| 17,273 | 7,230 | 19,804 | 26,272 | 19,188 | 10,493 | 21,624 | 16,960 | 9,455 | 1,324 | 17,119 | 2,146 | 768 | 2,334 | 3,169 | -2,668 | 3,752 | 2,003 | 7,471 | 3,673 | -596 | 10,337 | 7,700 | 1,874 | 1,375 | 13,094 | 2,663 | -3,236 | -2,340 | -1,142 | 7,885 | 978 | -2,662 | 5,749 | 1,700 | 5,607 | 5,770 | 2,323 | 15,763 | -4,872 | 19 | -443 | 2,051 | 5,928 | 20,487 | 3,933 | -3,862 | 5,735 | 1,217 | 23,041 | 5,434 | 5,843 | 5,999 | 12,198 | 6,034 | 20,217 | 13,457 | 9,536 | 7,224 | 19,430 | 19,557 | 2,482 | 13,029 | 15,769 |
Operating Income Ratio
| 0.409 | 0.254 | 0.364 | 0.402 | 0.378 | 0.359 | 0.372 | 0.402 | 0.341 | 0.091 | 0.405 | 0.125 | 0.07 | 0.136 | 0.202 | -0.362 | 0.209 | 0.12 | 0.265 | 0.166 | -0.053 | 0.311 | 0.301 | 0.123 | 0.095 | 0.327 | 0.107 | -0.32 | -0.211 | -0.083 | 0.22 | 0.044 | -0.284 | 0.153 | 0.069 | 0.145 | 0.161 | 0.07 | 0.206 | -0.302 | 0.001 | -0.018 | 0.071 | 0.144 | 0.323 | 0.107 | -0.281 | 0.185 | 0.053 | 0.322 | 0.177 | 0.146 | 0.19 | 0.243 | 0.184 | 0.3 | 0.263 | 0.222 | 0.193 | 0.351 | 0.225 | 0.112 | 0.248 | 0.235 |
Total Other Income Expenses Net
| 300 | 68 | 1,884 | 109 | 719 | 1,023 | 2,981 | 2,047 | 1,674 | 694 | 306 | 2,734 | 431 | 78 | 289 | 218 | 554 | -2,018 | 3,463 | 11 | 441 | -3,825 | 344 | 84 | 451 | -3,115 | 435 | 75 | 479 | -856 | -428 | -243 | 153 | -3,447 | 345 | 431 | 425 | 1,025 | 95 | 114 | -1,437 | 278 | 283 | 740 | 222 | 1,379 | 400 | 127 | 562 | -3,971 | 754 | 36 | -310 | -208 | 893 | 1,438 | 1,076 | 1,538 | 138 | -18 | 1,869 | 468 | 1,094 | 1,529 |
Income Before Tax
| 17,573 | 7,298 | 21,688 | 26,381 | 19,909 | 11,516 | 24,605 | 19,007 | 11,131 | 2,016 | 17,427 | 4,881 | 1,199 | 2,413 | 3,457 | -2,449 | 4,306 | -15 | 10,934 | 3,685 | -155 | 6,511 | 8,045 | 1,957 | 1,827 | 9,979 | 3,098 | -3,161 | -1,861 | -1,999 | 7,459 | 735 | -2,510 | 2,302 | 2,045 | 6,039 | 6,195 | 3,349 | 15,858 | -4,758 | -1,418 | -164 | 2,333 | 6,669 | 20,709 | 5,312 | -3,462 | 5,862 | 1,779 | 19,070 | 6,188 | 5,879 | 5,689 | 11,990 | 6,927 | 21,655 | 14,533 | 11,074 | 7,362 | 19,412 | 21,426 | 2,950 | 14,123 | 17,298 |
Income Before Tax Ratio
| 0.416 | 0.256 | 0.399 | 0.403 | 0.392 | 0.394 | 0.423 | 0.45 | 0.401 | 0.139 | 0.412 | 0.285 | 0.11 | 0.141 | 0.221 | -0.332 | 0.24 | -0.001 | 0.387 | 0.166 | -0.014 | 0.196 | 0.315 | 0.128 | 0.126 | 0.249 | 0.124 | -0.313 | -0.168 | -0.146 | 0.208 | 0.033 | -0.268 | 0.061 | 0.082 | 0.156 | 0.172 | 0.101 | 0.207 | -0.295 | -0.069 | -0.007 | 0.081 | 0.162 | 0.326 | 0.145 | -0.252 | 0.19 | 0.078 | 0.267 | 0.202 | 0.147 | 0.18 | 0.238 | 0.211 | 0.321 | 0.284 | 0.258 | 0.197 | 0.351 | 0.246 | 0.133 | 0.268 | 0.258 |
Income Tax Expense
| 5,070 | 1,750 | 6,231 | 7,674 | 5,829 | 3,293 | 7,241 | 5,632 | 3,199 | 500 | 5,052 | 1,250 | 255 | 769 | 760 | -598 | 1,047 | -115 | 171 | 1,408 | -61 | 1,939 | 2,138 | 512 | 367 | 3,146 | 971 | -920 | -693 | -360 | 2,439 | 428 | -600 | 1,722 | 645 | 1,816 | 1,913 | 1,616 | 4,700 | -1,503 | -407 | 331 | 549 | 1,731 | 4,432 | 1,381 | -778 | 2,202 | 832 | 9,149 | 2,682 | 2,374 | 2,439 | 4,286 | 2,445 | 8,259 | 5,381 | 4,001 | 2,949 | 7,956 | 8,171 | 1,059 | 5,377 | 6,647 |
Net Income
| 12,503 | 5,547 | 15,457 | 18,707 | 14,080 | 8,223 | 17,364 | 13,375 | 7,931 | 1,517 | 12,374 | 3,631 | 944 | 1,645 | 2,697 | -1,852 | 3,259 | 100 | 10,762 | 2,276 | -93 | 4,572 | 5,908 | 1,444 | 1,460 | 6,832 | 2,127 | -2,242 | -1,167 | -1,640 | 5,020 | 307 | -1,910 | 580 | 1,401 | 4,222 | 4,282 | 1,732 | 11,158 | -3,157 | -1,005 | -529 | 1,849 | 4,803 | 16,277 | 3,931 | -2,685 | 3,660 | 947 | 9,921 | 3,507 | 3,505 | 3,249 | 7,704 | 4,481 | 13,395 | 9,152 | 7,074 | 4,412 | 11,456 | 13,254 | 1,891 | 8,746 | 10,651 |
Net Income Ratio
| 0.296 | 0.195 | 0.284 | 0.286 | 0.277 | 0.281 | 0.299 | 0.317 | 0.286 | 0.105 | 0.293 | 0.212 | 0.086 | 0.096 | 0.172 | -0.251 | 0.181 | 0.006 | 0.381 | 0.103 | -0.008 | 0.138 | 0.231 | 0.095 | 0.101 | 0.171 | 0.085 | -0.222 | -0.105 | -0.12 | 0.14 | 0.014 | -0.204 | 0.015 | 0.056 | 0.109 | 0.119 | 0.052 | 0.146 | -0.195 | -0.049 | -0.021 | 0.064 | 0.117 | 0.257 | 0.107 | -0.195 | 0.118 | 0.041 | 0.139 | 0.114 | 0.088 | 0.103 | 0.153 | 0.137 | 0.199 | 0.179 | 0.165 | 0.118 | 0.207 | 0.152 | 0.086 | 0.166 | 0.159 |
EPS
| 57 | 24.58 | 61.79 | 64.66 | 48.48 | 28.32 | 59.81 | 230.35 | 136.52 | 25.78 | 202.72 | 59.28 | 15.42 | 26.88 | 44.06 | -6.38 | 53.28 | 1.63 | 175.92 | 28.04 | -0.32 | 56.32 | 72.78 | 17.79 | 17.99 | 84.16 | 26.2 | -7.72 | -4.02 | -5.65 | 61.84 | 3.79 | -6.58 | 7.16 | 17.29 | 49.4 | 50.1 | 20.26 | 130.54 | -10.87 | -3.46 | -1.82 | 19.78 | 51.38 | 174.14 | 42.05 | -9.25 | 39.16 | 10.13 | 106.14 | 37.52 | 37.42 | 34.7 | 81.65 | 46.55 | 139.14 | 95.09 | 73.48 | 45.83 | 118.99 | 137.67 | 19.64 | 90.85 | 110.63 |
EPS Diluted
| 56.21 | 24.58 | 60.58 | 63.93 | 47.95 | 28 | 59.14 | 227.83 | 135.16 | 25.52 | 200.77 | 58.72 | 15.27 | 26.88 | 44.06 | -6.31 | 49.69 | 1.63 | 175.92 | 28.04 | -0.32 | 56.32 | 72.78 | 17.79 | 17.06 | 84.16 | 26.2 | -7.64 | -3.97 | -5.59 | 61.84 | 3.79 | -6.51 | 7.16 | 17.29 | 49.4 | 50.05 | 20.26 | 130.54 | -10.75 | -3.42 | -1.8 | 19.78 | 51.38 | 174.14 | 42.05 | -9.15 | 39.16 | 10.13 | 106.14 | 37.52 | 37.42 | 34.7 | 81.65 | 46.55 | 139.14 | 95.09 | 73.48 | 45.83 | 118.99 | 137.67 | 19.64 | 90.85 | 110.63 |
EBITDA
| 17,713 | 8,144 | 18,137 | 26,278 | 18,764 | 9,545 | 18,949 | 14,970 | 8,151 | 713 | 17,135 | -518 | 763 | 2,352 | 3,182 | -2,809 | 3,629 | 4,118 | 4,315 | 3,674 | -596 | 14,279 | 7,715 | 1,873 | 1,376 | 16,301 | 2,666 | -3,226 | -2,298 | -1,052 | 7,927 | 981 | -2,648 | 9,068 | 1,802 | 5,656 | 5,777 | 3,444 | 15,891 | -4,752 | 372 | 383 | 2,459 | 6,718 | 20,707 | 5,199 | -3,377 | 5,865 | 1,805 | 24,259 | 6,214 | 6,323 | 7,603 | 14,573 | 7,305 | 21,334 | 14,466 | 12,486 | 9,003 | 20,989 | 22,253 | 4,168 | 15,487 | 17,129 |
EBITDA Ratio
| 0.42 | 0.286 | 0.333 | 0.402 | 0.37 | 0.327 | 0.326 | 0.355 | 0.294 | 0.049 | 0.405 | -0.03 | 0.07 | 0.137 | 0.203 | -0.381 | 0.202 | 0.247 | 0.153 | 0.166 | -0.053 | 0.43 | 0.302 | 0.123 | 0.095 | 0.407 | 0.107 | -0.319 | -0.207 | -0.077 | 0.221 | 0.044 | -0.283 | 0.241 | 0.073 | 0.146 | 0.161 | 0.104 | 0.207 | -0.294 | 0.018 | 0.015 | 0.085 | 0.163 | 0.326 | 0.142 | -0.246 | 0.19 | 0.079 | 0.339 | 0.203 | 0.158 | 0.24 | 0.29 | 0.223 | 0.317 | 0.283 | 0.291 | 0.241 | 0.379 | 0.256 | 0.188 | 0.294 | 0.255 |