Sawafuji Electric Co., Ltd.
TSE:6901.T
1023 (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
| 5,949 | 6,755 | 6,966 | 6,560 | 6,461 | 8,629 | 7,358 | 7,408 | 5,945 | 7,068 | 7,212 | 7,227 | 7,254 | 7,935 | 7,066 | 5,841 | 5,813 | 7,565 | 7,196 | 7,572 | 7,662 | 7,860 | 7,681 | 7,701 | 7,909 | 8,657 | 7,812 | 7,164 | 7,235 | 7,387 | 6,446 | 6,636 | 6,892 | 7,592 | 6,726 | 7,466 | 7,333 | 8,720 | 6,824 | 7,193 | 7,009 | 8,467 | 6,856 | 6,256 | 6,701 | 8,044 | 6,299 | 7,223 | 7,613 | 7,006 | 7,281 | 7,825 | 7,088 | 7,056 | 6,793 | 6,410 | 7,220 | 7,047 | 6,057 | 5,247 | 4,398 | 6,171 | 8,246 | 10,247 |
Cost of Revenue
| 5,039 | 5,694 | 6,190 | 5,560 | 5,456 | 7,461 | 6,681 | 6,447 | 5,186 | 6,118 | 6,453 | 6,299 | 6,418 | 6,525 | 6,459 | 5,279 | 5,655 | 6,608 | 6,697 | 6,637 | 7,118 | 7,069 | 6,838 | 6,768 | 7,021 | 7,704 | 6,848 | 6,590 | 6,472 | 6,527 | 5,723 | 5,839 | 6,161 | 6,540 | 6,077 | 6,768 | 6,481 | 7,417 | 6,343 | 6,579 | 6,455 | 7,441 | 6,287 | 5,671 | 6,166 | 7,230 | 5,608 | 6,621 | 6,949 | 6,089 | 6,718 | 7,026 | 6,514 | 6,257 | 6,154 | 5,753 | 6,672 | 6,301 | 5,888 | 5,246 | 4,570 | 6,010 | 7,797 | 9,464 |
Gross Profit
| 910 | 1,061 | 776 | 1,000 | 1,005 | 1,168 | 677 | 961 | 759 | 950 | 759 | 928 | 836 | 1,410 | 607 | 562 | 158 | 957 | 499 | 935 | 544 | 791 | 843 | 933 | 888 | 953 | 964 | 574 | 763 | 860 | 723 | 797 | 731 | 1,052 | 649 | 698 | 852 | 1,303 | 481 | 614 | 554 | 1,026 | 569 | 585 | 535 | 814 | 691 | 602 | 664 | 917 | 563 | 799 | 574 | 799 | 639 | 657 | 548 | 746 | 169 | 1 | -172 | 161 | 449 | 783 |
Gross Profit Ratio
| 0.153 | 0.157 | 0.111 | 0.152 | 0.156 | 0.135 | 0.092 | 0.13 | 0.128 | 0.134 | 0.105 | 0.128 | 0.115 | 0.178 | 0.086 | 0.096 | 0.027 | 0.127 | 0.069 | 0.123 | 0.071 | 0.101 | 0.11 | 0.121 | 0.112 | 0.11 | 0.123 | 0.08 | 0.105 | 0.116 | 0.112 | 0.12 | 0.106 | 0.139 | 0.096 | 0.093 | 0.116 | 0.149 | 0.07 | 0.085 | 0.079 | 0.121 | 0.083 | 0.094 | 0.08 | 0.101 | 0.11 | 0.083 | 0.087 | 0.131 | 0.077 | 0.102 | 0.081 | 0.113 | 0.094 | 0.102 | 0.076 | 0.106 | 0.028 | 0 | -0.039 | 0.026 | 0.054 | 0.076 |
Reseach & Development Expenses
| 0 | 178 | 213 | 166 | 68 | 279 | 281 | 455 | 64 | 872 | 270 | 262 | 252 | 66 | 0 | 0 | 0 | 841 | 0 | 0 | 0 | 899 | 0 | 0 | 0 | 1,006 | 0 | 0 | 0 | 803 | 0 | 0 | 0 | 793 | 0 | 0 | 0 | 723 | 0 | 0 | 0 | 969 | 0 | 0 | 0 | 948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 371 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 355 | 0 | 0 | 732 | 320 | 0 | 0 | 699 | 409 | 0 | 0 | 0 | 334 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 453 | 0 | 0 | 0 | 648 | 0 | 0 | 0 | 574 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 381 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 817 | 824 | 540 | 594 | 764 | 698 | 496 | 336 | 782 | 831 | 704 | 762 | 495 | 700 | 682 | 627 | 659 | 667 | 652 | 610 | 732 | 701 | 692 | 675 | 699 | 789 | 675 | 646 | 682 | 674 | 652 | 586 | 614 | 624 | 642 | 647 | 646 | 429 | 604 | 648 | 683 | 542 | 565 | 573 | 628 | 644 | 553 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | 22 | 20 | 18 | 12 | 23 | 32 | 104 | 15 | 16 | 15 | 29 | 9 | 17 | 23 | 47 | 11 | 15 | 12 | 14 | 11 | 13 | 15 | 25 | 15 | -64 | 47 | 39 | 39 | 38 | 40 | 47 | 45 | 14 | 46 | 41 | 50 | 34 | 51 | 28 | 53 | 31 | 38 | 38 | 46 | 16 | 48 | 28 | 36 | 19 | 35 | 19 | 32 | 16 | 36 | 24 | 30 | 14 | 35 | 14 | 42 | 27 | 41 | 32 |
Operating Expenses
| 818 | 1,002 | 753 | 760 | 764 | 977 | 777 | 791 | 782 | 877 | 704 | 762 | 747 | 766 | 682 | 627 | 659 | 707 | 652 | 610 | 732 | 717 | 692 | 675 | 699 | 803 | 675 | 646 | 682 | 780 | 652 | 586 | 614 | 908 | 642 | 647 | 646 | 686 | 604 | 648 | 683 | 729 | 565 | 573 | 628 | 680 | 553 | 570 | 563 | 525 | 488 | 532 | 470 | 473 | 468 | 436 | 414 | 542 | 412 | 441 | 481 | 549 | 604 | 585 |
Operating Income
| 92 | 59 | 25 | 238 | 241 | 192 | -101 | 170 | -23 | 74 | 54 | 167 | 88 | 643 | -75 | -66 | -500 | 249 | -151 | 324 | -189 | 74 | 151 | 258 | 188 | 150 | 289 | -73 | 81 | 79 | 72 | 212 | 115 | 144 | 7 | 52 | 205 | 616 | -125 | -33 | -129 | 298 | 3 | 11 | -92 | 132 | 140 | 32 | 99 | 391 | 76 | 267 | 103 | 326 | 170 | 220 | 132 | 205 | -243 | -439 | -653 | -386 | -155 | 197 |
Operating Income Ratio
| 0.015 | 0.009 | 0.004 | 0.036 | 0.037 | 0.022 | -0.014 | 0.023 | -0.004 | 0.01 | 0.007 | 0.023 | 0.012 | 0.081 | -0.011 | -0.011 | -0.086 | 0.033 | -0.021 | 0.043 | -0.025 | 0.009 | 0.02 | 0.034 | 0.024 | 0.017 | 0.037 | -0.01 | 0.011 | 0.011 | 0.011 | 0.032 | 0.017 | 0.019 | 0.001 | 0.007 | 0.028 | 0.071 | -0.018 | -0.005 | -0.018 | 0.035 | 0 | 0.002 | -0.014 | 0.016 | 0.022 | 0.004 | 0.013 | 0.056 | 0.01 | 0.034 | 0.015 | 0.046 | 0.025 | 0.034 | 0.018 | 0.029 | -0.04 | -0.084 | -0.148 | -0.063 | -0.019 | 0.019 |
Total Other Income Expenses Net
| 177 | 13 | 112 | -3 | 103 | 15 | 34 | 90 | 93 | 87 | 92 | -16 | 45 | 172 | 62 | 68 | 120 | 12 | 72 | 6 | 13 | 74 | 7 | 47 | 21 | -99 | -25 | 62 | 77 | 51 | 150 | 41 | -68 | 321 | 83 | -119 | 53 | -45 | 99 | -55 | 50 | 40 | 72 | -7 | 1 | 53 | 236 | 37 | -68 | 20 | 81 | -93 | 19 | -57 | 43 | 75 | -221 | -215 | 36 | 13 | 152 | 56 | -145 | -110 |
Income Before Tax
| 269 | 72 | 137 | 235 | 345 | 207 | -67 | 260 | 71 | 159 | 149 | 149 | 134 | 816 | -13 | 3 | -381 | 262 | -81 | 331 | -176 | 148 | 157 | 305 | 210 | 51 | 264 | -10 | 158 | 131 | 221 | 252 | 49 | 465 | 90 | -68 | 259 | 572 | -24 | -89 | -79 | 337 | 76 | 5 | -92 | 187 | 374 | 69 | 33 | 412 | 156 | 174 | 123 | 269 | 214 | 296 | -87 | -11 | -207 | -427 | -501 | -332 | -300 | 88 |
Income Before Tax Ratio
| 0.045 | 0.011 | 0.02 | 0.036 | 0.053 | 0.024 | -0.009 | 0.035 | 0.012 | 0.022 | 0.021 | 0.021 | 0.018 | 0.103 | -0.002 | 0.001 | -0.066 | 0.035 | -0.011 | 0.044 | -0.023 | 0.019 | 0.02 | 0.04 | 0.027 | 0.006 | 0.034 | -0.001 | 0.022 | 0.018 | 0.034 | 0.038 | 0.007 | 0.061 | 0.013 | -0.009 | 0.035 | 0.066 | -0.004 | -0.012 | -0.011 | 0.04 | 0.011 | 0.001 | -0.014 | 0.023 | 0.059 | 0.01 | 0.004 | 0.059 | 0.021 | 0.022 | 0.017 | 0.038 | 0.032 | 0.046 | -0.012 | -0.002 | -0.034 | -0.081 | -0.114 | -0.054 | -0.036 | 0.009 |
Income Tax Expense
| 129 | 23 | 38 | 70 | 128 | 53 | -23 | 77 | 65 | 51 | 48 | 71 | 18 | 84 | 17 | 39 | -5 | 101 | -35 | 96 | -55 | 124 | 90 | -49 | 65 | 38 | 85 | 24 | 35 | -5 | 44 | 69 | 33 | 249 | 35 | -24 | 118 | 271 | -14 | -7 | -5 | 113 | 38 | 5 | -25 | -647 | -101 | -70 | 14 | -205 | 4 | 5 | 23 | 29 | -2 | -7 | 19 | 6 | 41 | -14 | 19 | 1,371 | -93 | 9 |
Net Income
| 143 | 48 | 95 | 162 | 212 | 149 | -48 | 178 | 6 | 106 | 100 | 76 | 113 | 726 | -24 | -38 | -381 | 161 | -53 | 227 | -133 | 12 | 51 | 342 | 140 | 14 | 169 | -40 | 114 | 131 | 164 | 184 | 20 | 221 | 66 | -45 | 146 | 320 | -13 | -81 | -74 | 229 | 50 | 10 | -69 | 839 | 467 | 145 | 17 | 633 | 145 | 167 | 95 | 245 | 215 | 307 | -104 | -19 | -249 | -407 | -526 | -1,714 | -216 | 72 |
Net Income Ratio
| 0.024 | 0.007 | 0.014 | 0.025 | 0.033 | 0.017 | -0.007 | 0.024 | 0.001 | 0.015 | 0.014 | 0.011 | 0.016 | 0.091 | -0.003 | -0.007 | -0.066 | 0.021 | -0.007 | 0.03 | -0.017 | 0.002 | 0.007 | 0.044 | 0.018 | 0.002 | 0.022 | -0.006 | 0.016 | 0.018 | 0.025 | 0.028 | 0.003 | 0.029 | 0.01 | -0.006 | 0.02 | 0.037 | -0.002 | -0.011 | -0.011 | 0.027 | 0.007 | 0.002 | -0.01 | 0.104 | 0.074 | 0.02 | 0.002 | 0.09 | 0.02 | 0.021 | 0.013 | 0.035 | 0.032 | 0.048 | -0.014 | -0.003 | -0.041 | -0.078 | -0.12 | -0.278 | -0.026 | 0.007 |
EPS
| 33.14 | 11.12 | 22.02 | 37.54 | 49.14 | 34.53 | -11.12 | 41.26 | 1.39 | 24.57 | 23.38 | 17.55 | 26.19 | 168.29 | -5.56 | -8.81 | -88.32 | 37.32 | -12.29 | 52.62 | -30.83 | 2.78 | 11.82 | 79.26 | 32.66 | 3.24 | 39.17 | -9.27 | 26.63 | 30.36 | 38.01 | 42.64 | 4.75 | 51.21 | 15.29 | -10.43 | 33.9 | 74.15 | -3.01 | -18.77 | -17.15 | 53.06 | 11.58 | 2.32 | -15.99 | 194.38 | 108.2 | 33.59 | 4 | 146.65 | 33.59 | 38.69 | 22.05 | 56.76 | 49.8 | 71.12 | -24.09 | -4.4 | -57.68 | -94.28 | -121.84 | -397.03 | -50.03 | 16.68 |
EPS Diluted
| 33.14 | 11.12 | 22.02 | 37.54 | 49.14 | 34.53 | -11.12 | 41.25 | 1.39 | 24.57 | 23.18 | 17.55 | 26.19 | 168.29 | -5.56 | -8.81 | -88.32 | 37.32 | -12.29 | 52.62 | -30.83 | 2.78 | 11.82 | 79.26 | 32.66 | 3.24 | 39.17 | -9.27 | 26.63 | 30.36 | 38.01 | 42.64 | 4.75 | 51.21 | 15.29 | -10.43 | 33.9 | 74.15 | -3.01 | -18.77 | -17.15 | 53.06 | 11.58 | 2.32 | -15.99 | 194.38 | 108.2 | 33.59 | 4 | 146.65 | 33.59 | 38.69 | 22.05 | 56.76 | 49.8 | 71.12 | -24.09 | -4.4 | -57.68 | -94.28 | -121.84 | -397.03 | -50.03 | 16.68 |
EBITDA
| 262.5 | 250 | 142 | 238 | 350 | 214 | -62 | 265 | 73 | 168 | 153 | 153 | 138 | 742 | -8 | 7 | -377 | 169 | -75 | 336 | -172 | 119 | 161 | 311 | 214 | 118 | 329 | -2 | 121 | 137 | 225 | 257 | 53 | 133 | 96 | -62 | 265 | 559 | -18 | -11 | -75 | 349 | 81 | 7 | -91 | 236 | 335 | 71 | 45 | 474 | 157 | 189 | 130 | 509 | 427 | 427 | 267 | 404 | 80 | -244 | -245 | -120 | -11 | 103 |
EBITDA Ratio
| 0.044 | 0.037 | 0.02 | 0.036 | 0.054 | 0.025 | -0.008 | 0.036 | 0.012 | 0.024 | 0.021 | 0.021 | 0.019 | 0.094 | -0.001 | 0.001 | -0.065 | 0.022 | -0.01 | 0.044 | -0.022 | 0.015 | 0.021 | 0.04 | 0.027 | 0.014 | 0.042 | -0 | 0.017 | 0.019 | 0.035 | 0.039 | 0.008 | 0.018 | 0.014 | -0.008 | 0.036 | 0.064 | -0.003 | -0.002 | -0.011 | 0.041 | 0.012 | 0.001 | -0.014 | 0.029 | 0.053 | 0.01 | 0.006 | 0.068 | 0.022 | 0.024 | 0.018 | 0.072 | 0.063 | 0.067 | 0.037 | 0.057 | 0.013 | -0.047 | -0.056 | -0.019 | -0.001 | 0.01 |