SEMITEC Corporation
TSE:6626.T
1877 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,393.599 | 5,493.23 | 5,694.423 | 5,812.512 | 5,488.011 | 5,493.23 | 5,976.483 | 6,091.062 | 5,671.344 | 5,448.608 | 5,361.719 | 5,057.481 | 5,204.394 | 4,694.958 | 4,921.773 | 4,340.819 | 3,913.398 | 3,566.947 | 3,810.253 | 3,716.706 | 3,796.406 | 3,701.402 | 3,893.141 | 3,791.91 | 3,880.212 | 3,577.051 | 3,673.325 | 3,617.906 | 3,598.549 | 3,311.771 | 3,295.563 | 3,292.547 | 3,232.944 | 3,145.755 | 3,205.953 | 3,431.282 | 3,404.944 | 3,250.566 | 3,374.437 | 3,234.802 | 3,194.909 | 2,996.64 | 3,034.365 | 2,991.446 | 2,904.403 | 2,521.22 | 2,378.024 | 2,408.081 | 2,496.548 | 2,139.245 | 2,169.332 | 2,577.967 | 2,458.606 | 2,317.07 |
| Cost of Revenue
| 3,925.411 | 3,400.68 | 3,465.538 | 3,573.546 | 3,378.622 | 3,400.683 | 3,644.382 | 3,876.794 | 3,542.309 | 3,447.078 | 3,454.941 | 3,098.98 | 3,150.226 | 2,922.009 | 2,923.301 | 2,656.85 | 2,332.911 | 2,292.472 | 2,459.504 | 2,376.331 | 2,555.305 | 2,521.5 | 2,470.083 | 2,489.921 | 2,511.144 | 2,405.253 | 2,478.917 | 2,399.572 | 2,388.277 | 2,268.581 | 2,232.228 | 2,274.681 | 2,237.833 | 2,193.032 | 2,229.697 | 2,425.898 | 2,426.34 | 2,320.266 | 2,422.92 | 2,334.466 | 2,282.644 | 2,188.241 | 2,161.695 | 2,181.395 | 2,158.033 | 1,935.465 | 1,743.18 | 1,706.196 | 1,869.327 | 1,628.35 | 1,509.892 | 1,802.94 | 1,671.15 | 1,578.932 |
| Gross Profit
| 2,468.188 | 2,092.55 | 2,228.885 | 2,238.966 | 2,109.389 | 2,092.547 | 2,332.101 | 2,214.268 | 2,129.035 | 2,001.53 | 1,906.778 | 1,958.501 | 2,054.168 | 1,772.949 | 1,998.472 | 1,683.969 | 1,580.487 | 1,274.475 | 1,350.749 | 1,340.375 | 1,241.101 | 1,179.902 | 1,423.058 | 1,301.989 | 1,369.068 | 1,171.798 | 1,194.408 | 1,218.334 | 1,210.272 | 1,043.19 | 1,063.335 | 1,017.866 | 995.111 | 952.723 | 976.256 | 1,005.384 | 978.604 | 930.3 | 951.517 | 900.336 | 912.265 | 808.399 | 872.67 | 810.051 | 746.37 | 585.755 | 634.844 | 701.885 | 627.221 | 510.895 | 659.44 | 775.027 | 787.456 | 738.138 |
| Gross Profit Ratio
| 0.386 | 0.381 | 0.391 | 0.385 | 0.384 | 0.381 | 0.39 | 0.364 | 0.375 | 0.367 | 0.356 | 0.387 | 0.395 | 0.378 | 0.406 | 0.388 | 0.404 | 0.357 | 0.355 | 0.361 | 0.327 | 0.319 | 0.366 | 0.343 | 0.353 | 0.328 | 0.325 | 0.337 | 0.336 | 0.315 | 0.323 | 0.309 | 0.308 | 0.303 | 0.305 | 0.293 | 0.287 | 0.286 | 0.282 | 0.278 | 0.286 | 0.27 | 0.288 | 0.271 | 0.257 | 0.232 | 0.267 | 0.291 | 0.251 | 0.239 | 0.304 | 0.301 | 0.32 | 0.319 |
| Reseach & Development Expenses
| 236.97 | 9.16 | 224.935 | 245.268 | 223.985 | 165.32 | 205.262 | 146.184 | 204.072 | 218.49 | 188.952 | 144.637 | 123.255 | 172.078 | 164.259 | 133.949 | 146.753 | 152.586 | 121.783 | 151.421 | 151.637 | 136.997 | 164.558 | 141.559 | 120.646 | 137.068 | 122.307 | 110.302 | 121.767 | 117.179 | 117.628 | 116.908 | 118.003 | 93.483 | 107.45 | 108.779 | 97.902 | 82.194 | 75.436 | 82.736 | 82.531 | 62.507 | 55.256 | 68.196 | 52.81 | 66.6 | 45.506 | 91.571 | 92.433 | 114.917 | 109.302 | 114.788 | 111.026 | 109.478 |
| General & Administrative Expenses
| 0 | 64 | 67 | 68 | 76 | 102 | 78 | 77 | 72 | 85 | 85 | 65 | 65 | 82 | 64 | 74 | 53 | 71 | 51 | 50 | 54 | 69 | 57 | 58 | 50 | 50 | 49.342 | 47.542 | 48.442 | 49.442 | 48.142 | 49.343 | 49.299 | 45.397 | 44.95 | 45.844 | 42.213 | 62.458 | 42.213 | 42.214 | 42.741 | 76.716 | 65.032 | 34.529 | 43.811 | 39.011 | 38.877 | 39.416 | 38.606 | 40.323 | 39.789 | 50.328 | 49.56 | 48.462 |
| Selling & Marketing Expenses
| 0 | 720.6 | 994.458 | 984.482 | 980.795 | 1,031.116 | 989.882 | 1,046.809 | 1,029.017 | 958.625 | 945.223 | 886.597 | 907.52 | 890.123 | 824 | 870 | 785 | 875 | 814 | 829 | 796 | 874 | 780 | 800 | 801 | 822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,166.965 | 784.6 | 1,061.458 | 1,052.482 | 1,056.795 | 1,133.116 | 1,067.882 | 1,123.809 | 1,101.017 | 1,043.625 | 1,030.223 | 951.597 | 972.52 | 972.123 | 888 | 944 | 838 | 946 | 865 | 879 | 850 | 943 | 837 | 858 | 851 | 872 | 49.342 | 47.542 | 48.442 | 49.442 | 48.142 | 49.343 | 49.299 | 45.397 | 44.95 | 45.844 | 42.213 | 62.458 | 42.213 | 42.214 | 42.741 | 76.716 | 65.032 | 34.529 | 43.811 | 39.011 | 38.877 | 39.416 | 38.606 | 40.323 | 39.789 | 50.328 | 49.56 | 48.462 |
| Other Expenses
| 0 | -10.733 | 15.733 | 11.714 | 15.517 | 33.016 | 42.72 | 38.913 | 21.76 | 10.37 | 27.559 | 4.238 | 16.639 | 11.039 | 10.037 | 11.266 | -0.85 | 30.058 | 11.424 | 10.605 | 7.445 | 27.446 | 11.407 | 15.484 | 25.125 | 7.094 | 11.577 | 16.464 | 62.208 | -29.692 | 26.745 | 9.256 | 9.511 | 25.2 | 8.188 | 34.842 | 19.65 | 15.026 | 6.586 | 6.924 | 4.64 | 11.469 | 8.997 | 5.419 | 12.638 | 16.881 | 4.472 | 27.269 | 1.187 | 0.01 | 10.67 | 11.746 | -0.699 | 7.348 |
| Operating Expenses
| 1,403.935 | 1,298.43 | 1,286.393 | 1,297.751 | 1,280.775 | 1,298.433 | 1,273.145 | 1,269.994 | 1,248.3 | 1,262.112 | 1,219.177 | 1,096.233 | 1,095.772 | 1,144.201 | 1,052.177 | 1,077.844 | 984.873 | 1,098.181 | 986.784 | 1,030.371 | 1,001.702 | 1,079.461 | 1,001.492 | 999.878 | 971.168 | 1,994.601 | 623.77 | 612.862 | 935.934 | 585.723 | 563.63 | 544.589 | 545.545 | 546.886 | 558.198 | 533.664 | 520.225 | 514.598 | 488.224 | 520.452 | 461.387 | 503.538 | 462.758 | 477.608 | 435.685 | 378.425 | 425.649 | 435.911 | 435.957 | 477.55 | 479.112 | 523.194 | 502.337 | 489.736 |
| Operating Income
| 1,064.253 | 794.11 | 942.492 | 941.215 | 828.608 | 794.113 | 1,058.956 | 944.275 | 880.73 | 739.416 | 687.602 | 862.268 | 958.392 | 628.748 | 946.297 | 606.123 | 595.61 | 176.295 | 363.965 | 310.002 | 239.395 | 100.44 | 421.566 | 302.11 | 397.896 | 162.265 | 248.389 | 286.14 | 274.334 | 152.766 | 198.194 | 201.403 | 170.967 | 146.585 | 168.639 | 185.878 | 153.318 | 137.345 | 198.156 | 151.082 | 202.476 | 81.412 | 162.482 | 99.294 | 67.616 | -12.048 | -19.389 | 60.2 | -25.373 | -243.677 | -47.267 | 13.298 | 64.546 | -13.481 |
| Operating Income Ratio
| 0.166 | 0.145 | 0.166 | 0.162 | 0.151 | 0.145 | 0.177 | 0.155 | 0.155 | 0.136 | 0.128 | 0.17 | 0.184 | 0.134 | 0.192 | 0.14 | 0.152 | 0.049 | 0.096 | 0.083 | 0.063 | 0.027 | 0.108 | 0.08 | 0.103 | 0.045 | 0.068 | 0.079 | 0.076 | 0.046 | 0.06 | 0.061 | 0.053 | 0.047 | 0.053 | 0.054 | 0.045 | 0.042 | 0.059 | 0.047 | 0.063 | 0.027 | 0.054 | 0.033 | 0.023 | -0.005 | -0.008 | 0.025 | -0.01 | -0.114 | -0.022 | 0.005 | 0.026 | -0.006 |
| Total Other Income Expenses Net
| 100.061 | 42.5 | -109.574 | 50.806 | -206.508 | 42.501 | -161.207 | 280.49 | 441.351 | 151.886 | 48.345 | 39.273 | -7.307 | 201.608 | -104.7 | -72.042 | -33.515 | -81.43 | 7.902 | 44.435 | -26.918 | 11.832 | 2.475 | 88.139 | 122.29 | 3.191 | 3.528 | 28.883 | -79.554 | -112.035 | 274.438 | 6.491 | -182.98 | -119.702 | 12.314 | 19.018 | 58.39 | 60.294 | 140.372 | 180.132 | -1.295 | -54.787 | 118.899 | -9.125 | 50.42 | -560.423 | 141.76 | -46.332 | -69.237 | 27.241 | 18.759 | -132.912 | -52.017 | 39.689 |
| Income Before Tax
| 1,164.314 | 836.61 | 832.918 | 992.021 | 622.1 | 836.614 | 897.749 | 1,224.765 | 1,322.081 | 891.302 | 735.947 | 901.541 | 951.085 | 830.356 | 841.597 | 534.081 | 562.095 | 94.865 | 371.867 | 354.437 | 212.477 | 112.272 | 424.041 | 390.249 | 520.186 | 165.456 | 251.917 | 315.023 | 194.78 | 40.731 | 472.632 | 207.894 | -12.013 | 26.883 | 180.953 | 204.896 | 211.708 | 197.639 | 338.528 | 331.214 | 201.181 | 26.625 | 281.381 | 90.169 | 118.036 | -572.471 | 122.371 | 13.868 | -94.61 | -216.436 | -28.508 | -119.614 | 12.529 | 26.208 |
| Income Before Tax Ratio
| 0.182 | 0.152 | 0.146 | 0.171 | 0.113 | 0.152 | 0.15 | 0.201 | 0.233 | 0.164 | 0.137 | 0.178 | 0.183 | 0.177 | 0.171 | 0.123 | 0.144 | 0.027 | 0.098 | 0.095 | 0.056 | 0.03 | 0.109 | 0.103 | 0.134 | 0.046 | 0.069 | 0.087 | 0.054 | 0.012 | 0.143 | 0.063 | -0.004 | 0.009 | 0.056 | 0.06 | 0.062 | 0.061 | 0.1 | 0.102 | 0.063 | 0.009 | 0.093 | 0.03 | 0.041 | -0.227 | 0.051 | 0.006 | -0.038 | -0.101 | -0.013 | -0.046 | 0.005 | 0.011 |
| Income Tax Expense
| 361.58 | 245.1 | 197.51 | 248.328 | 325.246 | 245.096 | 241.029 | 282.023 | 355.937 | 138.054 | 226.76 | 206.912 | 209.025 | 220.376 | 245.569 | 196.423 | 180.59 | 74.023 | 121.076 | 89.172 | 86.236 | 92.839 | 140.287 | 67.694 | 177.64 | 47.193 | 89.339 | 81.625 | 124.419 | 40.851 | 118.563 | 90.808 | 62.249 | 72.808 | 73.867 | 42.526 | 101.939 | 20.891 | 113.26 | 89.05 | 62.219 | -3.992 | 114.568 | 41.132 | 49.51 | 42.912 | 41.561 | 46.181 | 32.76 | 212.013 | 59.597 | 7.978 | 50.413 | 13.947 |
| Net Income
| 802.733 | 472.339 | 635.408 | 743.694 | 296.853 | 591.519 | 656.719 | 942.743 | 966.143 | 753.247 | 509.188 | 694.628 | 742.06 | 609.98 | 596.028 | 337.659 | 381.504 | 20.841 | 250.792 | 265.264 | 126.241 | 19.433 | 283.756 | 322.553 | 342.546 | 118.263 | 162.578 | 233.397 | 70.361 | -0.121 | 354.069 | 117.087 | -74.263 | -45.925 | 107.086 | 159.309 | 109.652 | 174.414 | 225.736 | 243.051 | 139.287 | 30.729 | 167.339 | 50.858 | 69.381 | -614.776 | 81.335 | -31.547 | -127.904 | -426.233 | -88.532 | -129.228 | -40.151 | 12.481 |
| Net Income Ratio
| 0.126 | 0.086 | 0.112 | 0.128 | 0.054 | 0.108 | 0.11 | 0.155 | 0.17 | 0.138 | 0.095 | 0.137 | 0.143 | 0.13 | 0.121 | 0.078 | 0.097 | 0.006 | 0.066 | 0.071 | 0.033 | 0.005 | 0.073 | 0.085 | 0.088 | 0.033 | 0.044 | 0.065 | 0.02 | -0 | 0.107 | 0.036 | -0.023 | -0.015 | 0.033 | 0.046 | 0.032 | 0.054 | 0.067 | 0.075 | 0.044 | 0.01 | 0.055 | 0.017 | 0.024 | -0.244 | 0.034 | -0.013 | -0.051 | -0.199 | -0.041 | -0.05 | -0.016 | 0.005 |
| EPS
| 74.01 | 52.02 | 57.07 | 65.41 | 26.11 | 52.03 | 57.76 | 82.92 | 339.9 | 66.25 | 44.78 | 61.09 | 65.27 | 53.65 | 52.42 | 29.73 | 33.61 | 1.85 | 22.12 | 23.36 | 11.13 | 1.76 | 24.94 | 28.47 | 30.19 | 10.4 | 14.37 | 20.55 | 6.21 | -0.011 | 31.25 | 10.24 | -6.56 | -4.05 | 9.53 | 14.04 | 9.68 | 15.36 | 19.95 | 21.47 | 12.32 | 2.74 | 14.77 | 4.51 | 6.14 | -54.37 | 0 | 0 | -11.31 | 0 | 0 | 0 | -4.04 | 0 |
| EPS Diluted
| 74.01 | 52.02 | 57.07 | 65.41 | 26.11 | 52.03 | 57.76 | 82.92 | 339.9 | 66.25 | 44.78 | 61.09 | 65.27 | 53.65 | 52.42 | 29.73 | 33.61 | 1.85 | 22.08 | 23.36 | 11.11 | 1.71 | 24.94 | 28.39 | 30.15 | 10.4 | 14.31 | 20.55 | 6.21 | -0.011 | 31.25 | 10.24 | -6.56 | -4.05 | 9.45 | 14.04 | 9.68 | 15.36 | 19.9 | 21.47 | 12.32 | 2.74 | 14.77 | 4.51 | 6.14 | -54.37 | 0 | 0 | -11.31 | 0 | 0 | 0 | -4.04 | 0 |
| EBITDA
| 1,343.707 | 1,159.251 | 1,228.656 | 1,003.738 | 1,110.712 | 849.188 | 908.194 | 1,234.369 | 1,261.164 | 906.275 | 749.992 | 909.738 | 962.908 | 845.108 | 853.466 | 546.958 | 573.445 | 190.101 | 386.251 | 368.201 | 237.986 | 126.842 | 414.156 | 392.347 | 520.917 | -918.28 | 577.991 | 638.176 | 327.736 | 364.942 | 776.802 | 482.816 | 324.685 | 325.397 | 433.422 | 500.364 | 520.174 | 526.903 | 585.712 | 512.808 | 438.985 | 277.512 | 537.864 | 330.515 | 368.541 | 307.065 | 330.474 | 276.524 | 147.106 | 104.424 | 208.934 | 147.032 | 239.859 | 296.136 |
| EBITDA Ratio
| 0.21 | 0.211 | 0.216 | 0.173 | 0.202 | 0.155 | 0.152 | 0.203 | 0.222 | 0.166 | 0.14 | 0.18 | 0.185 | 0.18 | 0.173 | 0.126 | 0.147 | 0.053 | 0.101 | 0.099 | 0.063 | 0.034 | 0.106 | 0.103 | 0.134 | -0.257 | 0.157 | 0.176 | 0.091 | 0.11 | 0.236 | 0.147 | 0.1 | 0.103 | 0.135 | 0.146 | 0.153 | 0.162 | 0.174 | 0.159 | 0.137 | 0.093 | 0.177 | 0.11 | 0.127 | 0.122 | 0.139 | 0.115 | 0.059 | 0.049 | 0.096 | 0.057 | 0.098 | 0.128 |