SAXA Holdings, Inc.
TSE:6675.T
2405 (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
| 9,118 | 9,357 | 9,661 | 11,172 | 10,758 | 11,289 | 9,440 | 9,379 | 7,212 | 9,194 | 7,573 | 7,019 | 7,007 | 10,172 | 9,676 | 9,458 | 7,255 | 10,626 | 9,719 | 10,282 | 8,673 | 12,636 | 9,167 | 9,805 | 8,097 | 11,762 | 8,855 | 9,354 | 7,713 | 12,242 | 8,871 | 10,180 | 9,121 | 13,729 | 10,155 | 12,304 | 10,191 | 12,380 | 11,533 | 10,895 | 8,869 | 12,322 | 10,801 | 10,319 | 9,661 | 12,485 | 7,920 | 9,776 | 8,611 | 11,720 | 9,611 | 9,562 | 8,099 | 11,941 | 9,191 | 11,436 | 10,327 | 12,316 | 8,899 | 9,222 | 8,200 | 12,580 | 9,568 | 12,260 |
Cost of Revenue
| 6,257 | 6,174 | 6,659 | 7,469 | 7,061 | 7,242 | 6,075 | 6,627 | 5,184 | 6,609 | 5,205 | 4,994 | 4,788 | 6,886 | 6,363 | 6,384 | 5,169 | 6,898 | 7,194 | 7,247 | 6,429 | 9,394 | 6,615 | 6,878 | 6,030 | 9,064 | 6,664 | 6,851 | 5,630 | 9,542 | 6,698 | 7,717 | 6,806 | 10,587 | 7,420 | 9,806 | 8,550 | 9,077 | 9,747 | 8,156 | 6,975 | 9,783 | 8,728 | 8,028 | 7,929 | 10,261 | 5,508 | 6,913 | 6,068 | 8,755 | 7,071 | 6,716 | 5,530 | 8,676 | 6,274 | 8,113 | 7,631 | 9,081 | 5,926 | 6,133 | 5,751 | 9,738 | 6,633 | 8,683 |
Gross Profit
| 2,861 | 3,183 | 3,002 | 3,703 | 3,697 | 4,047 | 3,365 | 2,752 | 2,028 | 2,585 | 2,368 | 2,025 | 2,219 | 3,286 | 3,313 | 3,074 | 2,086 | 3,728 | 2,525 | 3,035 | 2,244 | 3,242 | 2,552 | 2,927 | 2,067 | 2,698 | 2,191 | 2,503 | 2,083 | 2,700 | 2,173 | 2,463 | 2,315 | 3,142 | 2,735 | 2,498 | 1,641 | 3,303 | 1,786 | 2,739 | 1,894 | 2,539 | 2,073 | 2,291 | 1,732 | 2,224 | 2,412 | 2,863 | 2,543 | 2,965 | 2,540 | 2,846 | 2,569 | 3,265 | 2,917 | 3,323 | 2,696 | 3,235 | 2,973 | 3,089 | 2,449 | 2,842 | 2,935 | 3,577 |
Gross Profit Ratio
| 0.314 | 0.34 | 0.311 | 0.331 | 0.344 | 0.358 | 0.356 | 0.293 | 0.281 | 0.281 | 0.313 | 0.289 | 0.317 | 0.323 | 0.342 | 0.325 | 0.288 | 0.351 | 0.26 | 0.295 | 0.259 | 0.257 | 0.278 | 0.299 | 0.255 | 0.229 | 0.247 | 0.268 | 0.27 | 0.221 | 0.245 | 0.242 | 0.254 | 0.229 | 0.269 | 0.203 | 0.161 | 0.267 | 0.155 | 0.251 | 0.214 | 0.206 | 0.192 | 0.222 | 0.179 | 0.178 | 0.305 | 0.293 | 0.295 | 0.253 | 0.264 | 0.298 | 0.317 | 0.273 | 0.317 | 0.291 | 0.261 | 0.263 | 0.334 | 0.335 | 0.299 | 0.226 | 0.307 | 0.292 |
Reseach & Development Expenses
| 0 | 927 | 844 | 807 | 760 | 866 | 847 | 777 | 735 | 3,457 | 784 | 769 | 808 | 1,262 | 0 | 0 | 0 | 4,006 | 0 | 0 | 0 | 3,991 | 0 | 0 | 0 | 4,869 | 0 | 0 | 0 | 4,972 | 0 | 0 | 0 | 5,333 | 0 | 0 | 0 | 4,531 | 0 | 0 | 0 | 5,512 | 0 | 0 | 0 | 4,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,393 | 1,633 | 1,612 | 1,947 | 2,469 | 1,675 | 1,645 | 1,602 | 2,364 | 2,036 | 2,246 | 2,156 | 1,680 | 1,505 | 2,178 | 2,428 | 2,097 | 2,328 | 2,152 | 2,462 | 2,192 | 2,265 | 2,166 | 2,409 | 2,091 | 2,396 | 2,101 | 2,652 | 2,077 | 2,342 | 2,030 | 2,269 | 2,078 | 2,532 | 1,871 | 2,081 | 2,099 | 2,055 | 2,086 | 2,258 | 2,103 | 2,162 | 2,132 | 2,417 | 2,253 | 1,725 | 2,435 | 2,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | -8 | 12 | -55 | 9 | 22 | 2 | -19 | 13 | 135 | 23 | 9 | 33 | 11 | -2 | -66 | 14 | 25 | 13 | 4 | 13 | 11 | 1 | 6 | 3 | -13 | 28 | 2,357 | 51 | -43 | 28 | 5 | 51 | -9 | 43 | -1 | 61 | -107 | -15 | -30 | -23 | 28 | -9 | -26 | 21 | 40 | -25 | -43 | 29 | -22 | 11 | -12 | 25 | 71 | 30 | -25 | 30 | -37 | 21 | -19 | 31 | -22 | 79 | -4 |
Operating Expenses
| 2,394 | 2,560 | 2,456 | 2,754 | 2,469 | 2,541 | 2,492 | 2,379 | 2,364 | 2,200 | 2,246 | 2,156 | 2,488 | 2,767 | 2,178 | 2,428 | 2,097 | 2,577 | 2,086 | 2,468 | 2,128 | 2,397 | 2,071 | 2,412 | 2,028 | 2,500 | 2,024 | 2,357 | 2,077 | 2,241 | 2,030 | 2,269 | 2,078 | 2,362 | 1,871 | 2,081 | 2,099 | 2,230 | 2,086 | 2,258 | 2,103 | 2,379 | 2,132 | 2,417 | 2,253 | 1,920 | 2,435 | 2,613 | 2,515 | 2,900 | 2,505 | 2,547 | 2,660 | 2,976 | 2,649 | 2,824 | 2,611 | 2,902 | 2,682 | 2,780 | 2,778 | 2,802 | 3,003 | 3,198 |
Operating Income
| 467 | 623 | 545 | 950 | 1,227 | 1,508 | 872 | 373 | -337 | 385 | 122 | -131 | -269 | 519 | 1,135 | 644 | -10 | 1,150 | 439 | 568 | 114 | 845 | 481 | 515 | 38 | 198 | 166 | 147 | 5 | 461 | 141 | 194 | 237 | 780 | 862 | 418 | -458 | 1,073 | -300 | 481 | -209 | 161 | -59 | -126 | -521 | 304 | -23 | 250 | 27 | 65 | 36 | 297 | -91 | 290 | 267 | 498 | 84 | 332 | 291 | 309 | -329 | 39 | -69 | 378 |
Operating Income Ratio
| 0.051 | 0.067 | 0.056 | 0.085 | 0.114 | 0.134 | 0.092 | 0.04 | -0.047 | 0.042 | 0.016 | -0.019 | -0.038 | 0.051 | 0.117 | 0.068 | -0.001 | 0.108 | 0.045 | 0.055 | 0.013 | 0.067 | 0.052 | 0.053 | 0.005 | 0.017 | 0.019 | 0.016 | 0.001 | 0.038 | 0.016 | 0.019 | 0.026 | 0.057 | 0.085 | 0.034 | -0.045 | 0.087 | -0.026 | 0.044 | -0.024 | 0.013 | -0.005 | -0.012 | -0.054 | 0.024 | -0.003 | 0.026 | 0.003 | 0.006 | 0.004 | 0.031 | -0.011 | 0.024 | 0.029 | 0.044 | 0.008 | 0.027 | 0.033 | 0.034 | -0.04 | 0.003 | -0.007 | 0.031 |
Total Other Income Expenses Net
| 38 | 214 | 139 | -116 | 70 | -972 | 24 | -45 | -602 | 231 | 145 | 480 | 60 | -24 | -472 | -1,469 | 19 | -938 | -4 | -31 | 19 | -139 | -13 | -117 | 32 | 61 | -12 | -7 | 12 | -36 | 33 | -165 | 38 | 65 | 31 | 338 | -923 | -90 | -33 | -15 | -78 | -220 | -80 | -53 | -7 | -10 | 54 | -19 | -43 | 30 | -49 | -80 | -51 | -338 | 173 | -151 | -468 | -33 | -67 | -261 | -7 | -49 | -359 | -630 |
Income Before Tax
| 505 | 837 | 684 | 834 | 1,299 | 536 | 896 | 328 | -938 | 615 | 267 | 349 | -209 | 495 | 664 | -824 | 8 | 213 | 434 | 537 | 134 | 706 | 468 | 399 | 70 | 258 | 155 | 139 | 18 | 423 | 176 | 29 | 275 | 845 | 895 | 755 | -1,381 | 983 | -333 | 466 | -287 | -60 | -139 | -179 | -528 | 294 | 31 | 231 | -15 | 95 | -14 | 219 | -142 | -49 | 441 | 348 | -383 | 300 | 224 | 48 | -336 | -9 | -427 | -251 |
Income Before Tax Ratio
| 0.055 | 0.089 | 0.071 | 0.075 | 0.121 | 0.047 | 0.095 | 0.035 | -0.13 | 0.067 | 0.035 | 0.05 | -0.03 | 0.049 | 0.069 | -0.087 | 0.001 | 0.02 | 0.045 | 0.052 | 0.015 | 0.056 | 0.051 | 0.041 | 0.009 | 0.022 | 0.018 | 0.015 | 0.002 | 0.035 | 0.02 | 0.003 | 0.03 | 0.062 | 0.088 | 0.061 | -0.136 | 0.079 | -0.029 | 0.043 | -0.032 | -0.005 | -0.013 | -0.017 | -0.055 | 0.024 | 0.004 | 0.024 | -0.002 | 0.008 | -0.001 | 0.023 | -0.018 | -0.004 | 0.048 | 0.03 | -0.037 | 0.024 | 0.025 | 0.005 | -0.041 | -0.001 | -0.045 | -0.02 |
Income Tax Expense
| 249 | 208.956 | 241 | 239 | 374 | 170 | 260 | 52 | -262 | -265 | 84 | -3 | 6 | -60 | 269 | 228 | 111 | -44 | 158 | 131 | 52 | 144 | 167 | 133 | 57 | 68 | 85 | 74 | 40 | 132 | 95 | 35 | 127 | 339 | 350 | 290 | -407 | 496 | -76 | 183 | -58 | -104 | -47 | 36 | -342 | 65 | -9 | 87 | 7 | -44 | -79 | 97 | -86 | -140 | 89 | 151 | -32 | 25 | 141 | 121 | -198 | 540 | -20 | -232 |
Net Income
| 256 | 837 | 444 | 595 | 924 | 366 | 635 | 276 | -676 | 879 | 190 | 352 | -213 | 548 | 396 | -1,059 | -102 | 222 | 268 | 404 | 80 | 547 | 296 | 266 | 15 | 179 | 68 | 66 | -33 | 281 | 77 | -9 | 145 | 494 | 538 | 460 | -972 | 477 | -254 | 287 | -223 | 29 | -92 | -213 | -183 | 220 | 39 | 140 | -19 | 139 | 69 | 117 | -53 | 77 | 355 | 201 | -345 | 258 | 86 | -86 | -119 | -585 | -386 | -18 |
Net Income Ratio
| 0.028 | 0.089 | 0.046 | 0.053 | 0.086 | 0.032 | 0.067 | 0.029 | -0.094 | 0.096 | 0.025 | 0.05 | -0.03 | 0.054 | 0.041 | -0.112 | -0.014 | 0.021 | 0.028 | 0.039 | 0.009 | 0.043 | 0.032 | 0.027 | 0.002 | 0.015 | 0.008 | 0.007 | -0.004 | 0.023 | 0.009 | -0.001 | 0.016 | 0.036 | 0.053 | 0.037 | -0.095 | 0.039 | -0.022 | 0.026 | -0.025 | 0.002 | -0.009 | -0.021 | -0.019 | 0.018 | 0.005 | 0.014 | -0.002 | 0.012 | 0.007 | 0.012 | -0.007 | 0.006 | 0.039 | 0.018 | -0.033 | 0.021 | 0.01 | -0.009 | -0.015 | -0.047 | -0.04 | -0.001 |
EPS
| 43.99 | 143.63 | 76.04 | 101.9 | 158.25 | 62.67 | 108.74 | 47.27 | -115.77 | 150.52 | 32.53 | 60.37 | -36.47 | 93.84 | 67.81 | -181.34 | -17.47 | 38.01 | 45.89 | 69.17 | -11.49 | 93.65 | 50.68 | 45.52 | 2.6 | 30.63 | 11.64 | 11.29 | -5.65 | 48.09 | 13.18 | -1.53 | 24.7 | 84.11 | 91.6 | 78.29 | -165.43 | 81.18 | -43.23 | 48.82 | -37.94 | 4.93 | -15.65 | -36.23 | -31.13 | 37.42 | 6.63 | 24.64 | -3.34 | 24.47 | 12.15 | 19.33 | -8.76 | 12.72 | 58.46 | 33.1 | -56.81 | 42.48 | 14.16 | -14.16 | -19.59 | -96.29 | -63.53 | -2.96 |
EPS Diluted
| 43.99 | 143.63 | 76.04 | 101.9 | 158.25 | 62.67 | 108.74 | 47.27 | -115.77 | 150.51 | 32.53 | 60.27 | -36.47 | 93.84 | 67.81 | -181.34 | -17.47 | 38.01 | 45.89 | 69.17 | -11.49 | 93.65 | 50.68 | 45.52 | 2.6 | 30.63 | 11.64 | 11.29 | -5.65 | 48.09 | 13.18 | -1.53 | 24.7 | 84.11 | 91.6 | 78.29 | -165.43 | 81.18 | -43.23 | 48.82 | -37.94 | 4.93 | -15.65 | -36.23 | -31.13 | 37.42 | 6.63 | 24.64 | -3.34 | 24.47 | 12.15 | 19.33 | -8.76 | 12.72 | 58.46 | 33.1 | -56.81 | 42.48 | 14.16 | -14.16 | -19.59 | -96.29 | -63.53 | -2.96 |
EBITDA
| 663 | 832 | 574 | 909 | 1,308 | 1,485 | 907 | 343 | -309 | 623 | 170 | -91 | -202 | 517 | 1,164 | 599 | 16 | 1,288 | 444 | 546 | 141 | 969 | 481 | 495 | 82 | 361 | 159 | 154 | 34 | 461 | 201 | 188 | 292 | 871 | 924 | 402 | -439 | 1,008 | -314 | 511 | -268 | 205 | -63 | -146 | -514 | 352 | -13 | 209 | 55 | 79 | 64 | 260 | -80 | 1,115 | 867 | 966 | 641 | 1,057 | 959 | 921 | 316 | 705 | 557 | 336 |
EBITDA Ratio
| 0.073 | 0.089 | 0.059 | 0.081 | 0.122 | 0.132 | 0.096 | 0.037 | -0.043 | 0.068 | 0.022 | -0.013 | -0.029 | 0.051 | 0.12 | 0.063 | 0.002 | 0.121 | 0.046 | 0.053 | 0.016 | 0.077 | 0.052 | 0.05 | 0.01 | 0.031 | 0.018 | 0.016 | 0.004 | 0.038 | 0.023 | 0.018 | 0.032 | 0.063 | 0.091 | 0.033 | -0.043 | 0.081 | -0.027 | 0.047 | -0.03 | 0.017 | -0.006 | -0.014 | -0.053 | 0.028 | -0.002 | 0.021 | 0.006 | 0.007 | 0.007 | 0.027 | -0.01 | 0.093 | 0.094 | 0.084 | 0.062 | 0.086 | 0.108 | 0.1 | 0.039 | 0.056 | 0.058 | 0.027 |