Sansha Electric Manufacturing Co.,Ltd.
TSE:6882.T
984 (JPY) • At close November 5, 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
| 5,975 | 7,308 | 9,885 | 6,983 | 6,829 | 8,213 | 6,971 | 6,617 | 6,287 | 6,615 | 5,417 | 5,638 | 5,005 | 5,864 | 4,675 | 4,691 | 4,206 | 5,219 | 4,814 | 5,955 | 5,887 | 6,320 | 6,266 | 5,931 | 5,852 | 6,051 | 5,909 | 6,387 | 5,370 | 6,581 | 5,289 | 4,172 | 4,027 | 5,983 | 5,265 | 6,617 | 4,326 | 6,618 | 5,534 | 5,367 | 4,594 | 6,716 | 5,813 | 5,756 | 4,994 | 6,082 | 4,841 | 4,915 | 4,709 | 5,996 | 6,440 | 7,028 | 6,929 | 7,393 | 6,521 | 6,597 | 5,652 | 5,887 | 5,203 | 4,198 | 4,303 | 6,458 | 7,241 | 8,536 |
Cost of Revenue
| 4,263 | 5,873 | 6,303 | 5,211 | 5,036 | 5,882 | 5,374 | 5,315 | 5,029 | 4,837 | 4,193 | 4,283 | 3,914 | 4,390 | 3,573 | 3,724 | 3,340 | 4,103 | 3,784 | 4,754 | 4,640 | 4,712 | 4,597 | 4,430 | 4,191 | 4,334 | 4,252 | 4,838 | 4,091 | 5,008 | 4,194 | 3,301 | 3,149 | 4,461 | 3,942 | 4,824 | 3,183 | 4,683 | 3,809 | 3,895 | 3,339 | 4,839 | 4,087 | 4,210 | 3,572 | 4,670 | 3,538 | 3,838 | 3,423 | 4,787 | 5,119 | 5,644 | 5,409 | 5,809 | 5,012 | 5,155 | 4,676 | 4,558 | 4,311 | 3,918 | 4,163 | 5,384 | 6,021 | 6,641 |
Gross Profit
| 1,712 | 1,435 | 3,582 | 1,772 | 1,793 | 2,331 | 1,597 | 1,302 | 1,258 | 1,778 | 1,224 | 1,355 | 1,091 | 1,474 | 1,102 | 967 | 866 | 1,116 | 1,030 | 1,201 | 1,247 | 1,608 | 1,669 | 1,501 | 1,661 | 1,717 | 1,657 | 1,549 | 1,279 | 1,573 | 1,095 | 871 | 878 | 1,522 | 1,323 | 1,793 | 1,143 | 1,935 | 1,725 | 1,472 | 1,255 | 1,877 | 1,726 | 1,546 | 1,422 | 1,412 | 1,303 | 1,077 | 1,286 | 1,209 | 1,321 | 1,384 | 1,520 | 1,584 | 1,509 | 1,442 | 976 | 1,329 | 892 | 280 | 140 | 1,074 | 1,220 | 1,895 |
Gross Profit Ratio
| 0.287 | 0.196 | 0.362 | 0.254 | 0.263 | 0.284 | 0.229 | 0.197 | 0.2 | 0.269 | 0.226 | 0.24 | 0.218 | 0.251 | 0.236 | 0.206 | 0.206 | 0.214 | 0.214 | 0.202 | 0.212 | 0.254 | 0.266 | 0.253 | 0.284 | 0.284 | 0.28 | 0.243 | 0.238 | 0.239 | 0.207 | 0.209 | 0.218 | 0.254 | 0.251 | 0.271 | 0.264 | 0.292 | 0.312 | 0.274 | 0.273 | 0.279 | 0.297 | 0.269 | 0.285 | 0.232 | 0.269 | 0.219 | 0.273 | 0.202 | 0.205 | 0.197 | 0.219 | 0.214 | 0.231 | 0.219 | 0.173 | 0.226 | 0.171 | 0.067 | 0.033 | 0.166 | 0.168 | 0.222 |
Reseach & Development Expenses
| 0 | 464 | 458 | 457 | 412 | 397 | 412 | 391 | 376 | 368 | 298 | 320 | 264 | 1,223 | 0 | 0 | 0 | 1,204 | 0 | 0 | 0 | 1,305 | 0 | 0 | 0 | 904 | 0 | 0 | 0 | 511 | 0 | 0 | 0 | 703 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 664 | 0 | 0 | 0 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 762 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 412 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 425 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 608 | 0 | 0 | 0 | 652 | 0 | 0 | 0 | 516 | 0 | 0 | 0 | 473 | 0 | 0 | 0 | 407 | 0 | 0 | 0 | 662 | 0 | 0 | 0 | 780 | 0 | 0 | 0 | 737 | 0 | 0 | 0 | 462 | 0 | 0 | 0 | 477 | 0 | 0 | 0 | 474 | 0 | 0 | 0 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,286 | 1,370 | 909 | 753 | 815 | 925 | 872 | 706 | 779 | 654 | 793 | 686 | 748 | 1,017 | 965 | 891 | 928 | 831 | 1,006 | 1,159 | 1,107 | 1,074 | 1,098 | 1,202 | 1,106 | 1,102 | 1,137 | 1,179 | 1,092 | 1,029 | 987 | 1,143 | 910 | 887 | 970 | 970 | 922 | 894 | 972 | 1,011 | 962 | 917 | 961 | 958 | 926 | 713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | 11 | -21 | 8 | 33 | 18 | 9 | 16 | 13 | 18 | 6 | 12 | 8 | 3 | 25 | 9 | 21 | 20 | 13 | 5 | 3 | 5 | 1 | 9 | 8 | 9 | 7 | 4 | 7 | 24 | 9 | 6 | 13 | 16 | 6 | 8 | 7 | 17 | 9 | 12 | 14 | 9 | 8 | 6 | 15 | 9 | 11 | 19 | 18 | 19 | -7 | 26 | 18 | 15 | 7 | 45 | 22 | 60 | 8 | 32 | 23 | 38 | 15 | 8 |
Operating Expenses
| 1,287 | 1,370 | 1,367 | 1,210 | 1,227 | 1,322 | 1,284 | 1,097 | 1,155 | 1,022 | 1,091 | 1,006 | 1,012 | 1,208 | 965 | 891 | 928 | 1,065 | 1,006 | 1,159 | 1,107 | 1,199 | 1,098 | 1,202 | 1,106 | 1,319 | 1,137 | 1,179 | 1,092 | 1,154 | 987 | 1,143 | 910 | 1,031 | 970 | 970 | 932 | 1,140 | 972 | 1,011 | 962 | 1,233 | 961 | 958 | 926 | 1,031 | 812 | 834 | 865 | 827 | 921 | 863 | 917 | 934 | 848 | 884 | 872 | 896 | 813 | 887 | 906 | 825 | 1,025 | 1,129 |
Operating Income
| 425 | 65 | 2,215 | 562 | 565 | 1,009 | 313 | 205 | 102 | 756 | 133 | 349 | 78 | 266 | 137 | 75 | -62 | 51 | 24 | 42 | 139 | 409 | 571 | 300 | 553 | 399 | 520 | 368 | 187 | 418 | 108 | -271 | -33 | 491 | 353 | 822 | 210 | 794 | 753 | 461 | 293 | 644 | 765 | 588 | 495 | 382 | 492 | 242 | 420 | 382 | 399 | 522 | 602 | 650 | 660 | 557 | 103 | 433 | 77 | -607 | -765 | 248 | 194 | 766 |
Operating Income Ratio
| 0.071 | 0.009 | 0.224 | 0.08 | 0.083 | 0.123 | 0.045 | 0.031 | 0.016 | 0.114 | 0.025 | 0.062 | 0.016 | 0.045 | 0.029 | 0.016 | -0.015 | 0.01 | 0.005 | 0.007 | 0.024 | 0.065 | 0.091 | 0.051 | 0.094 | 0.066 | 0.088 | 0.058 | 0.035 | 0.064 | 0.02 | -0.065 | -0.008 | 0.082 | 0.067 | 0.124 | 0.049 | 0.12 | 0.136 | 0.086 | 0.064 | 0.096 | 0.132 | 0.102 | 0.099 | 0.063 | 0.102 | 0.049 | 0.089 | 0.064 | 0.062 | 0.074 | 0.087 | 0.088 | 0.101 | 0.084 | 0.018 | 0.074 | 0.015 | -0.145 | -0.178 | 0.038 | 0.027 | 0.09 |
Total Other Income Expenses Net
| 109 | -7 | 26 | -2 | 49 | 33 | 44 | -73 | 18 | -38 | 37 | 5 | -1 | 185 | 3 | -10 | 18 | -27 | 96 | -11 | -24 | -11 | -20 | -21 | 12 | -31 | 9 | 5 | 14 | 46 | 40 | -17 | -10 | -16 | -130 | -39 | 19 | -18 | -1 | 5 | -6 | -42 | 31 | -25 | 86 | 60 | 43 | -390 | -18 | 60 | 52 | -50 | -21 | -139 | -42 | -40 | 160 | 70 | -33 | -17 | -7 | -711 | -106 | 4 |
Income Before Tax
| 534 | 58 | 2,241 | 560 | 614 | 1,042 | 357 | 132 | 120 | 718 | 170 | 354 | 78 | 451 | 140 | 65 | -44 | 24 | 120 | 31 | 115 | 398 | 551 | 279 | 565 | 368 | 529 | 373 | 201 | 464 | 148 | -288 | -43 | 475 | 223 | 783 | 229 | 776 | 752 | 466 | 287 | 602 | 796 | 563 | 581 | 442 | 535 | -148 | 402 | 442 | 451 | 472 | 581 | 511 | 618 | 517 | 263 | 503 | 44 | -624 | -772 | -463 | 88 | 770 |
Income Before Tax Ratio
| 0.089 | 0.008 | 0.227 | 0.08 | 0.09 | 0.127 | 0.051 | 0.02 | 0.019 | 0.109 | 0.031 | 0.063 | 0.016 | 0.077 | 0.03 | 0.014 | -0.01 | 0.005 | 0.025 | 0.005 | 0.02 | 0.063 | 0.088 | 0.047 | 0.097 | 0.061 | 0.09 | 0.058 | 0.037 | 0.071 | 0.028 | -0.069 | -0.011 | 0.079 | 0.042 | 0.118 | 0.053 | 0.117 | 0.136 | 0.087 | 0.062 | 0.09 | 0.137 | 0.098 | 0.116 | 0.073 | 0.111 | -0.03 | 0.085 | 0.074 | 0.07 | 0.067 | 0.084 | 0.069 | 0.095 | 0.078 | 0.047 | 0.085 | 0.008 | -0.149 | -0.179 | -0.072 | 0.012 | 0.09 |
Income Tax Expense
| 256 | -414 | 585 | 133 | 214 | 155 | 136 | 10 | 108 | 1 | 61 | 12 | 99 | -22 | 89 | -26 | 74 | 878 | 58 | -10 | 45 | 103 | 179 | -2 | 174 | 116 | 138 | 62 | 90 | 149 | 71 | -68 | 2 | 181 | 74 | 223 | 60 | 361 | 205 | 114 | 95 | 340 | 211 | 156 | 184 | 103 | 208 | -149 | 158 | 166 | 207 | 145 | 133 | -144 | 143 | 84 | 36 | -23 | 170 | 153 | -7 | 92 | 141 | 320 |
Net Income
| 278 | 473 | 1,655 | 427 | 400 | 886 | 221 | 122 | 12 | 718 | 108 | 342 | -21 | 473 | 51 | 92 | -119 | -852 | 62 | 40 | 70 | 295 | 373 | 281 | 390 | 254 | 389 | 311 | 111 | 314 | 76 | -219 | -45 | 294 | 150 | 560 | 168 | 415 | 548 | 351 | 192 | 263 | 584 | 408 | 396 | 339 | 327 | 1 | 244 | 277 | 244 | 326 | 448 | 656 | 474 | 432 | 226 | 526 | -125 | -777 | -765 | -555 | -52 | 449 |
Net Income Ratio
| 0.047 | 0.065 | 0.167 | 0.061 | 0.059 | 0.108 | 0.032 | 0.018 | 0.002 | 0.109 | 0.02 | 0.061 | -0.004 | 0.081 | 0.011 | 0.02 | -0.028 | -0.163 | 0.013 | 0.007 | 0.012 | 0.047 | 0.06 | 0.047 | 0.067 | 0.042 | 0.066 | 0.049 | 0.021 | 0.048 | 0.014 | -0.052 | -0.011 | 0.049 | 0.028 | 0.085 | 0.039 | 0.063 | 0.099 | 0.065 | 0.042 | 0.039 | 0.1 | 0.071 | 0.079 | 0.056 | 0.068 | 0 | 0.052 | 0.046 | 0.038 | 0.046 | 0.065 | 0.089 | 0.073 | 0.065 | 0.04 | 0.089 | -0.024 | -0.185 | -0.178 | -0.086 | -0.007 | 0.053 |
EPS
| 20.9 | 35.67 | 124.44 | 32.11 | 30.08 | 66.62 | 16.88 | 9.5 | 0.93 | 55.25 | 7.69 | 24.35 | -1.52 | 33.67 | 3.63 | 6.55 | -8.47 | -60.62 | 4.38 | 2.83 | 4.96 | 20.83 | 26.31 | 19.39 | 26.96 | 17.53 | 26.84 | 21.46 | 7.67 | 21.67 | 5.24 | -15.11 | -3.11 | 20.25 | 10.19 | 37.48 | 11.27 | 27.77 | 36.67 | 23.49 | 12.86 | 17.67 | 39.36 | 27.78 | 30.2 | 26.81 | 0 | 0 | 19.33 | 0 | 0 | 0 | 35.48 | 0 | 37.48 | 34.16 | 17.92 | 0 | -9.88 | -61.44 | -60.49 | 0 | -4.11 | 0 |
EPS Diluted
| 20.9 | 35.67 | 124.44 | 32.11 | 30.08 | 66.62 | 16.88 | 9.5 | 0.93 | 55.25 | 7.69 | 24.35 | -1.49 | 33.67 | 3.63 | 6.55 | -8.47 | -60.62 | 4.38 | 2.83 | 4.96 | 20.83 | 26.31 | 19.39 | 26.96 | 17.53 | 26.84 | 21.46 | 7.67 | 21.67 | 5.24 | -15.11 | -3.11 | 20.25 | 10.19 | 37.48 | 11.27 | 27.77 | 36.67 | 23.49 | 12.86 | 17.67 | 39.36 | 27.78 | 30.2 | 26.81 | 0 | 0 | 19.33 | 0 | 0 | 0 | 35.48 | 0 | 37.48 | 34.16 | 17.92 | 0 | -9.88 | -61.44 | -60.49 | 0 | -4.11 | 0 |
EBITDA
| 652.75 | 302 | 2,232 | 552 | 584 | 1,059 | 359 | 106 | 87 | 731 | 143 | 364 | 71 | 290 | 137 | 70 | -37 | 46 | 58 | 31 | 100 | 424 | 535 | 292 | 576 | 364 | 525 | 380 | 208 | 369 | 203 | -254 | -65 | 455 | 339 | 771 | 224 | 700 | 791 | 546 | 288 | 590 | 867 | 593 | 531 | 424 | 612 | 245 | 379 | 484 | 397 | 478 | 565 | 917 | 869 | 776 | 261 | 725 | 333 | -392 | -492 | 485 | 307 | 782 |
EBITDA Ratio
| 0.109 | 0.041 | 0.226 | 0.079 | 0.086 | 0.129 | 0.051 | 0.016 | 0.014 | 0.111 | 0.026 | 0.065 | 0.014 | 0.049 | 0.029 | 0.015 | -0.009 | 0.009 | 0.012 | 0.005 | 0.017 | 0.067 | 0.085 | 0.049 | 0.098 | 0.06 | 0.089 | 0.059 | 0.039 | 0.056 | 0.038 | -0.061 | -0.016 | 0.076 | 0.064 | 0.117 | 0.052 | 0.106 | 0.143 | 0.102 | 0.063 | 0.088 | 0.149 | 0.103 | 0.106 | 0.07 | 0.126 | 0.05 | 0.08 | 0.081 | 0.062 | 0.068 | 0.082 | 0.124 | 0.133 | 0.118 | 0.046 | 0.123 | 0.064 | -0.093 | -0.114 | 0.075 | 0.042 | 0.092 |