Soshin Electric Co.,Ltd.
TSE:6938.T
479 (JPY) • At close July 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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
| 2,913.158 | 2,802.113 | 3,034.554 | 2,922.179 | 3,368.455 | 3,153.669 | 2,981.793 | 3,184.64 | 3,067.651 | 2,916.137 | 2,884.488 | 2,646.478 | 2,527.95 | 2,275.244 | 2,113.069 | 2,265.453 | 2,283.251 | 2,236.101 | 2,131.431 | 2,399 | 2,582.344 | 2,589.513 | 2,541.84 | 2,573.54 | 2,582.924 | 2,538.298 | 2,680.768 | 2,484.662 | 2,407.436 | 2,252.5 | 2,276.71 | 2,749.231 | 2,647.109 | 2,662.239 | 2,709.85 | 2,712.815 | 2,757.22 | 2,896.388 | 2,907.919 | 2,946.696 | 2,757.256 | 2,877.056 | 2,625.214 | 2,641.064 | 2,548.007 | 2,723.024 | 2,569.902 | 2,671.527 | 2,704.006 | 2,886.85 | 2,895.288 | 2,744.941 | 2,983.345 | 2,982.997 | 3,022.794 | 2,851.816 | 2,584.405 | 2,250.632 | 1,986.601 | 1,925.386 | 2,739.659 | 3,315.016 |
Cost of Revenue
| 2,198.92 | 2,151.127 | 2,304.678 | 2,261.102 | 2,532.595 | 2,411.274 | 2,242.439 | 2,239.035 | 2,197.693 | 2,050.456 | 1,955.796 | 1,898.255 | 1,831.742 | 1,761.973 | 1,654.105 | 1,770.34 | 1,744.374 | 1,755.257 | 1,665.336 | 1,771.358 | 1,852.946 | 1,922.724 | 1,902.768 | 1,876.582 | 1,822.634 | 1,808.26 | 1,900.859 | 1,784.247 | 1,789.692 | 1,785.846 | 1,801.012 | 1,982.142 | 2,089.594 | 2,037.129 | 2,091.133 | 2,009.905 | 2,072.298 | 2,145.353 | 2,175.047 | 2,232.058 | 2,099.916 | 2,163.182 | 2,029.476 | 1,964.728 | 2,045.598 | 2,020.767 | 1,996.913 | 2,054.254 | 2,095.547 | 2,146.548 | 2,129.468 | 2,011.85 | 2,111.697 | 2,133.577 | 2,127.745 | 2,135.036 | 1,906.449 | 1,804.942 | 1,677.511 | 1,728.436 | 2,215.808 | 2,331.786 |
Gross Profit
| 714.238 | 650.986 | 729.876 | 661.077 | 835.86 | 742.395 | 739.354 | 945.605 | 869.958 | 865.681 | 928.692 | 748.223 | 696.208 | 513.271 | 458.964 | 495.113 | 538.877 | 480.844 | 466.095 | 627.642 | 729.398 | 666.789 | 639.072 | 696.958 | 760.29 | 730.038 | 779.909 | 700.415 | 617.744 | 466.654 | 475.698 | 767.089 | 557.515 | 625.11 | 618.717 | 702.91 | 684.922 | 751.035 | 732.872 | 714.638 | 657.34 | 713.874 | 595.738 | 676.336 | 502.409 | 702.257 | 572.989 | 617.273 | 608.459 | 740.302 | 765.82 | 733.091 | 871.648 | 849.42 | 895.049 | 716.78 | 677.956 | 445.69 | 309.09 | 196.95 | 523.851 | 983.23 |
Gross Profit Ratio
| 0.245 | 0.232 | 0.241 | 0.226 | 0.248 | 0.235 | 0.248 | 0.297 | 0.284 | 0.297 | 0.322 | 0.283 | 0.275 | 0.226 | 0.217 | 0.219 | 0.236 | 0.215 | 0.219 | 0.262 | 0.282 | 0.257 | 0.251 | 0.271 | 0.294 | 0.288 | 0.291 | 0.282 | 0.257 | 0.207 | 0.209 | 0.279 | 0.211 | 0.235 | 0.228 | 0.259 | 0.248 | 0.259 | 0.252 | 0.243 | 0.238 | 0.248 | 0.227 | 0.256 | 0.197 | 0.258 | 0.223 | 0.231 | 0.225 | 0.256 | 0.265 | 0.267 | 0.292 | 0.285 | 0.296 | 0.251 | 0.262 | 0.198 | 0.156 | 0.102 | 0.191 | 0.297 |
Reseach & Development Expenses
| 0 | 118 | 113 | 94 | 0 | 250 | 0 | 555 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,216.694 | 26.659 | 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 |
SG&A
| 625.626 | 492.051 | 499.002 | 494.318 | 639.565 | 397.871 | 0 | 69 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,216.694 | 26.659 | 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 |
Other Expenses
| 0 | 0.278 | 3.998 | 1.876 | 0 | 0.14 | 6.777 | 0.967 | 9.101 | 2.706 | 1.504 | -2.975 | -23.896 | 10.547 | 1.837 | 2.128 | 6.323 | 0.892 | 1.311 | 10.963 | 85.317 | -80.66 | 1.017 | 13.443 | 2.792 | 3.261 | -3.787 | 8.868 | 11.055 | 12.539 | 13.599 | 4.508 | 28.564 | 10.321 | 18.633 | 20.287 | 16.581 | 8.017 | 21.273 | 16.158 | 19.734 | 11.333 | 18.674 | 17.946 | 13.09 | 19.038 | 17.956 | 21.631 | 12.251 | 19.415 | 17.545 | 36.073 | 22.298 | 14.028 | 18.782 | 33.49 | 41.126 | 38.825 | 59.706 | 59.344 | 6.666 | 10.885 |
Operating Expenses
| 625.626 | 610.051 | 612.002 | 588.318 | 639.565 | 647.871 | 619.032 | 624.215 | 594.84 | 588.488 | 563.213 | 581.437 | 587.415 | 580.695 | 579.623 | 579.919 | 619.013 | 611.555 | 608.519 | 604.322 | 614.931 | 1,216.694 | 26.659 | 613.425 | 599.601 | 616.537 | 629.518 | 587.869 | 595.247 | 604.635 | 640.973 | 575.409 | 520.094 | 721.766 | 726.764 | 674.446 | 629.006 | 642.533 | 659.44 | 627.87 | 629.124 | 611.084 | 629.032 | 580.963 | 611.696 | 619.635 | 626.223 | 630.609 | 636.536 | 654.72 | 664.395 | 717.19 | 711.892 | 706.52 | 719.461 | 688.221 | 688.902 | 653.425 | 698.553 | 756.118 | 828.026 | 890.145 |
Operating Income
| 88.612 | 40.935 | 117.874 | 72.759 | 196.295 | 94.524 | 120.322 | 321.39 | 275.118 | 277.193 | 365.479 | 166.786 | 108.793 | -67.424 | -120.659 | -84.806 | -80.136 | -130.711 | -142.424 | 23.32 | 114.467 | 33.26 | 29.248 | 83.533 | 160.689 | 113.501 | 150.391 | 112.546 | 22.497 | -137.981 | -165.275 | 191.68 | 37.421 | -96.656 | -108.047 | 28.464 | 55.916 | 108.502 | 73.432 | 86.768 | 28.216 | 102.79 | -33.294 | 95.373 | -109.287 | 82.622 | -53.234 | -13.336 | -28.077 | 85.582 | 101.425 | 15.901 | 159.756 | 142.9 | 175.588 | 28.559 | -10.946 | -207.735 | -389.463 | -559.168 | -304.175 | 93.085 |
Operating Income Ratio
| 0.03 | 0.015 | 0.039 | 0.025 | 0.058 | 0.03 | 0.04 | 0.101 | 0.09 | 0.095 | 0.127 | 0.063 | 0.043 | -0.03 | -0.057 | -0.037 | -0.035 | -0.058 | -0.067 | 0.01 | 0.044 | 0.013 | 0.012 | 0.032 | 0.062 | 0.045 | 0.056 | 0.045 | 0.009 | -0.061 | -0.073 | 0.07 | 0.014 | -0.036 | -0.04 | 0.01 | 0.02 | 0.037 | 0.025 | 0.029 | 0.01 | 0.036 | -0.013 | 0.036 | -0.043 | 0.03 | -0.021 | -0.005 | -0.01 | 0.03 | 0.035 | 0.006 | 0.054 | 0.048 | 0.058 | 0.01 | -0.004 | -0.092 | -0.196 | -0.29 | -0.111 | 0.028 |
Total Other Income Expenses Net
| -15.97 | -2.376 | 25.354 | -14.889 | -74.926 | -131.085 | 69.804 | 26 | 5.556 | 4 | 1.682 | 15.05 | -49.556 | -7.433 | -35.78 | -39.722 | -7.796 | -37.707 | -74.189 | 11.889 | -17.112 | 535.359 | -582.292 | -154.28 | -62.898 | -14.97 | -29.015 | -656.266 | -8.205 | -13.917 | -60.704 | -712.673 | -204.948 | 189.173 | 31.832 | -8.679 | 69.796 | 34.639 | 16.941 | -137.39 | 49.189 | 45.04 | 11.822 | -5.38 | 36.424 | 18.174 | 15.557 | -20.275 | 24.748 | -4.019 | 11.087 | 33.012 | 16.142 | -18.862 | -12.255 | -129.665 | 52.175 | 22.323 | 64.916 | 30.715 | -1,069.587 | -4.645 |
Income Before Tax
| 72.642 | 38.559 | 143.228 | 57.87 | 121.369 | -36.561 | 190.126 | 347.268 | 280.674 | 281.377 | 367.161 | 181.836 | 59.237 | -74.857 | -156.439 | -124.528 | -87.932 | -168.418 | -216.613 | 35.209 | 97.355 | -14.546 | 30.121 | -70.747 | 97.791 | 98.531 | 121.376 | -543.72 | 14.292 | -151.898 | -225.979 | -520.993 | -167.527 | 92.517 | -76.215 | 19.785 | 125.712 | 143.141 | 90.373 | -50.622 | 77.405 | 147.83 | -21.472 | 89.993 | -72.863 | 100.796 | -37.677 | -33.611 | -3.329 | 81.563 | 112.512 | 48.913 | 175.898 | 124.038 | 163.333 | -101.106 | 41.229 | -185.412 | -324.547 | -528.453 | -1,373.762 | 88.44 |
Income Before Tax Ratio
| 0.025 | 0.014 | 0.047 | 0.02 | 0.036 | -0.012 | 0.064 | 0.109 | 0.091 | 0.096 | 0.127 | 0.069 | 0.023 | -0.033 | -0.074 | -0.055 | -0.039 | -0.075 | -0.102 | 0.015 | 0.038 | -0.006 | 0.012 | -0.027 | 0.038 | 0.039 | 0.045 | -0.219 | 0.006 | -0.067 | -0.099 | -0.19 | -0.063 | 0.035 | -0.028 | 0.007 | 0.046 | 0.049 | 0.031 | -0.017 | 0.028 | 0.051 | -0.008 | 0.034 | -0.029 | 0.037 | -0.015 | -0.013 | -0.001 | 0.028 | 0.039 | 0.018 | 0.059 | 0.042 | 0.054 | -0.035 | 0.016 | -0.082 | -0.163 | -0.274 | -0.501 | 0.027 |
Income Tax Expense
| 73.326 | 52.732 | 62.818 | 40.864 | 87.806 | 50.804 | 100.377 | 55.863 | 26.635 | -35.448 | 68.715 | -76.337 | -11.564 | -51.529 | 6.264 | 18.423 | 83.648 | 16.165 | 121.731 | 29.67 | 82.898 | -16.452 | 28.08 | -144.438 | -38.11 | 36.285 | 37.65 | 7.623 | 25.839 | 17.638 | 9.652 | -71.742 | 38.386 | 104.981 | 41.985 | -41.544 | 47.081 | 46.59 | 38.281 | -17.393 | 41.205 | 36.561 | 2.861 | -11.7 | -18.99 | 21.132 | 16.329 | 37.119 | -85.629 | 41.461 | 27.207 | 32.244 | 16.07 | 27.008 | 22.947 | -3.918 | 6.828 | -2.331 | 19.768 | 104.873 | 380.006 | 55.822 |
Net Income
| -0.684 | -14.173 | 80.41 | 17.006 | 33.563 | -87.365 | 89.749 | 291.405 | 254.039 | 316.825 | 298.446 | 258.173 | 70.801 | -23.328 | -162.703 | -142.951 | -171.58 | -184.583 | -338.344 | 5.539 | 14.457 | 1.906 | 2.041 | 73.691 | 135.901 | 62.246 | 83.726 | -551.343 | -11.547 | -169.536 | -235.631 | -449.251 | -205.913 | -12.464 | -118.2 | 61.329 | 78.631 | 96.551 | 52.092 | -33.229 | 36.2 | 111.269 | -24.333 | 101.693 | -53.873 | 79.664 | -54.006 | -70.73 | 82.3 | 40.102 | 85.305 | 16.669 | 159.828 | 97.03 | 140.386 | -97.188 | 34.401 | -183.081 | -344.315 | -632.752 | -1,753.728 | 32.416 |
Net Income Ratio
| -0 | -0.005 | 0.026 | 0.006 | 0.01 | -0.028 | 0.03 | 0.092 | 0.083 | 0.109 | 0.103 | 0.098 | 0.028 | -0.01 | -0.077 | -0.063 | -0.075 | -0.083 | -0.159 | 0.002 | 0.006 | 0.001 | 0.001 | 0.029 | 0.053 | 0.025 | 0.031 | -0.222 | -0.005 | -0.075 | -0.103 | -0.163 | -0.078 | -0.005 | -0.044 | 0.023 | 0.029 | 0.033 | 0.018 | -0.011 | 0.013 | 0.039 | -0.009 | 0.039 | -0.021 | 0.029 | -0.021 | -0.026 | 0.03 | 0.014 | 0.029 | 0.006 | 0.054 | 0.033 | 0.046 | -0.034 | 0.013 | -0.081 | -0.173 | -0.329 | -0.64 | 0.01 |
EPS
| -0.059 | -0.83 | 4.71 | 0.99 | 1.96 | -5.11 | 5.25 | 17.04 | 16.29 | 20.31 | 19.13 | 16.55 | 4.54 | -1.5 | -10.43 | -9.16 | -11 | -11.83 | -21.69 | 0.36 | 0.93 | 0.12 | 0.13 | 4.72 | 8.71 | 3.99 | 5.37 | -35.35 | -0.74 | -10.87 | -15.11 | -28.8 | -13.2 | -0.8 | -7.58 | 3.93 | 5.04 | 6.19 | 3.34 | -2.13 | 2.32 | 7.13 | -1.56 | 6.52 | -3.45 | 5.11 | -3.46 | -4.53 | 5.28 | 2.57 | 5.55 | 1.07 | 10.25 | 6.22 | 9 | -6.23 | 2.21 | -11.74 | -22.07 | -40.56 | -112.43 | 2.08 |
EPS Diluted
| -0.059 | -0.83 | 4.7 | 0.99 | 1.96 | -5.11 | 5.25 | 17.04 | 16.29 | 18.54 | 17.32 | 16.55 | 4.54 | -1.5 | -10.43 | -9.16 | -11 | -11.83 | -21.69 | 0.36 | 0.93 | 0.12 | 0.13 | 4.72 | 8.71 | 3.99 | 5.37 | -35.35 | -0.74 | -10.87 | -15.11 | -28.8 | -13.2 | -0.8 | -7.58 | 3.93 | 5.04 | 6.19 | 3.34 | -2.13 | 2.32 | 7.13 | -1.56 | 6.52 | -3.45 | 5.11 | -3.46 | -4.53 | 5.28 | 2.57 | 5.55 | 1.07 | 10.25 | 6.22 | 9 | -6.23 | 2.21 | -11.74 | -22.07 | -40.56 | -112.43 | 2.08 |
EBITDA
| 203.53 | 50.418 | 161.719 | 70.375 | 305.499 | 190.749 | 200.966 | 366.018 | 282.675 | 291.094 | 374.794 | 187.054 | 71.222 | -65.001 | -147.405 | -42.841 | -61.205 | -88.028 | -73.291 | 15.581 | 218.649 | -539.463 | 599.491 | 102.748 | 159.495 | 116.031 | 143.571 | 80.595 | 64.424 | -103.397 | -164.293 | 181.671 | 76.398 | -58.808 | -76.586 | 74.501 | 176.581 | 108.969 | 76.668 | 105.199 | 79.632 | 123.197 | -4.515 | 139.31 | -70.607 | 103.006 | -33.704 | 24.975 | -2.827 | 94.982 | 116.925 | 197.884 | 311.637 | 255.481 | 307.119 | 233.316 | 194.109 | -34.638 | -198.085 | -331.165 | -102.894 | 112.548 |
EBITDA Ratio
| 0.07 | 0.018 | 0.053 | 0.024 | 0.091 | 0.06 | 0.067 | 0.115 | 0.092 | 0.1 | 0.13 | 0.071 | 0.028 | -0.029 | -0.07 | -0.019 | -0.027 | -0.039 | -0.034 | 0.006 | 0.085 | -0.208 | 0.236 | 0.04 | 0.062 | 0.046 | 0.054 | 0.032 | 0.027 | -0.046 | -0.072 | 0.066 | 0.029 | -0.022 | -0.028 | 0.027 | 0.064 | 0.038 | 0.026 | 0.036 | 0.029 | 0.043 | -0.002 | 0.053 | -0.028 | 0.038 | -0.013 | 0.009 | -0.001 | 0.033 | 0.04 | 0.072 | 0.104 | 0.086 | 0.102 | 0.082 | 0.075 | -0.015 | -0.1 | -0.172 | -0.038 | 0.034 |