Sato Shoji Corporation
TSE:8065.T
1434 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q2 | 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 | 2008 Q1 | |
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Revenue
| 71,224 | 68,570 | 68,157 | 70,307 | 68,742 | 66,769 | 69,603 | 70,690 | 69,704 | 65,009 | 64,645 | 62,543 | 56,420 | 52,554 | 51,491 | 47,788 | 40,077 | 36,108 | 54,269 | 48,511 | 51,529 | 51,888 | 54,582 | 55,668 | 53,022 | 53,624 | 54,950 | 53,402 | 51,418 | 48,617 | 48,137 | 45,453 | 43,771 | 42,586 | 46,018 | 45,326 | 46,877 | 45,640 | 48,610 | 47,506 | 45,871 | 45,616 | 47,034 | 46,074 | 44,568 | 40,635 | 39,384 | 40,657 | 39,413 | 40,739 | 43,970 | 43,219 | 40,000 | 36,285 | 37,865 | 39,694 | 36,818 | 36,510 | 30,287 | 34,712 | 29,194 | 26,596 | 26,095 | 42,460 | 50,376 | 47,197 |
Cost of Revenue
| 65,649 | 63,543 | 62,803 | 65,077 | 63,484 | 61,761 | 64,211 | 65,290 | 64,170 | 60,076 | 59,284 | 57,319 | 51,865 | 47,988 | 47,215 | 43,859 | 36,823 | 33,195 | 50,059 | 44,611 | 47,474 | 47,951 | 50,543 | 51,632 | 49,073 | 49,372 | 50,932 | 49,112 | 47,220 | 44,685 | 44,337 | 41,712 | 40,383 | 39,205 | 42,595 | 41,838 | 43,464 | 42,392 | 45,285 | 43,988 | 42,528 | 42,277 | 43,641 | 42,665 | 41,376 | 37,558 | 36,367 | 37,715 | 36,459 | 37,659 | 40,614 | 39,863 | 37,137 | 33,565 | 35,102 | 36,759 | 34,183 | 33,822 | 28,299 | 32,410 | 27,217 | 25,599 | 24,665 | 39,365 | 46,320 | 43,456 |
Gross Profit
| 5,575 | 5,027 | 5,354 | 5,230 | 5,258 | 5,008 | 5,392 | 5,400 | 5,534 | 4,933 | 5,361 | 5,224 | 4,555 | 4,566 | 4,276 | 3,929 | 3,254 | 2,913 | 4,210 | 3,900 | 4,055 | 3,937 | 4,039 | 4,036 | 3,949 | 4,252 | 4,018 | 4,290 | 4,198 | 3,932 | 3,800 | 3,741 | 3,388 | 3,381 | 3,423 | 3,488 | 3,413 | 3,248 | 3,325 | 3,518 | 3,343 | 3,339 | 3,393 | 3,409 | 3,192 | 3,077 | 3,017 | 2,942 | 2,954 | 3,080 | 3,356 | 3,356 | 2,863 | 2,720 | 2,763 | 2,935 | 2,635 | 2,688 | 1,988 | 2,302 | 1,977 | 997 | 1,430 | 3,095 | 4,056 | 3,741 |
Gross Profit Ratio
| 0.078 | 0.073 | 0.079 | 0.074 | 0.076 | 0.075 | 0.077 | 0.076 | 0.079 | 0.076 | 0.083 | 0.084 | 0.081 | 0.087 | 0.083 | 0.082 | 0.081 | 0.081 | 0.078 | 0.08 | 0.079 | 0.076 | 0.074 | 0.073 | 0.074 | 0.079 | 0.073 | 0.08 | 0.082 | 0.081 | 0.079 | 0.082 | 0.077 | 0.079 | 0.074 | 0.077 | 0.073 | 0.071 | 0.068 | 0.074 | 0.073 | 0.073 | 0.072 | 0.074 | 0.072 | 0.076 | 0.077 | 0.072 | 0.075 | 0.076 | 0.076 | 0.078 | 0.072 | 0.075 | 0.073 | 0.074 | 0.072 | 0.074 | 0.066 | 0.066 | 0.068 | 0.037 | 0.055 | 0.073 | 0.081 | 0.079 |
Reseach & Development 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | -839 | 0 | 0 | 0 | 966 | 0 | 0 | 0 | 958 | 0 | 0 | 0 | 1,004 | 0 | 0 | 0 | 949 | 0 | 0 | 0 | 711 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 1,307 | 0 | 0 | 0 | 1,283 | 0 | 0 | 0 | 1,177 | 0 | 0 | 0 | 1,080 | 0 | 0 | 0 | 1,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 4,311 | 0 | 0 | 0 | 2,804 | 0 | 0 | 0 | 2,741 | 0 | 0 | 0 | 2,099 | 0 | 0 | 0 | 2,352 | 0 | 0 | 0 | 2,369 | 0 | 0 | 0 | 2,342 | 0 | 0 | 0 | 1,429 | 0 | 0 | 0 | 1,424 | 0 | 0 | 0 | 1,531 | 0 | 0 | 0 | 1,592 | 0 | 0 | 0 | 1,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,994 | 3,854 | 3,472 | 3,473 | 3,766 | 3,659 | 3,770 | 3,663 | 4,043 | 3,646 | 3,699 | 3,549 | 3,467 | 3,256 | 3,103 | 2,970 | 2,739 | 2,764 | 3,301 | 3,161 | 3,121 | 3,243 | 3,080 | 3,190 | 3,034 | 3,171 | 2,963 | 3,266 | 3,202 | 2,858 | 2,736 | 2,813 | 2,610 | 2,603 | 2,707 | 2,564 | 2,499 | 2,559 | 2,708 | 2,527 | 2,471 | 2,512 | 2,672 | 2,495 | 2,443 | 2,478 | 2,364 | 2,416 | 2,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -21 | 63 | 26 | 21 | 28 | 43 | 42 | 37 | 47 | 75 | 61 | 46 | 56 | 36 | 119 | 179 | 40 | 184 | 24 | 58 | 39 | 64 | 30 | 26 | 48 | -286 | 162 | 48 | 229 | 3 | 172 | 44 | 210 | 54 | 111 | 17 | 214 | -23 | 198 | 81 | 182 | 36 | 133 | 33 | 164 | 43 | 166 | 3 | 129 | 76 | 43 | 73 | 130 | -9 | 115 | 91 | 100 | 16 | 216 | 62 | 139 | 42 | 114 | 103 | 213 |
Operating Expenses
| 3,994 | 3,833 | 3,472 | 3,473 | 3,766 | 3,659 | 3,770 | 3,663 | 4,043 | 3,646 | 3,699 | 3,549 | 3,467 | 3,256 | 3,103 | 2,970 | 2,739 | 2,764 | 3,301 | 3,161 | 3,121 | 3,243 | 3,080 | 3,190 | 3,034 | 3,171 | 2,967 | 3,262 | 3,202 | 2,858 | 2,697 | 2,801 | 2,610 | 2,603 | 2,706 | 2,531 | 2,468 | 2,559 | 2,708 | 2,527 | 2,471 | 2,512 | 2,672 | 2,495 | 2,443 | 2,478 | 2,364 | 2,416 | 2,167 | 2,438 | 2,515 | 2,238 | 2,240 | 2,292 | 2,129 | 2,220 | 2,193 | 2,204 | 1,890 | 1,760 | 1,982 | 1,895 | 2,599 | 2,240 | 2,612 | 2,321 |
Operating Income
| 1,581 | 1,194 | 1,882 | 1,759 | 1,491 | 1,348 | 1,622 | 1,737 | 1,490 | 1,287 | 1,663 | 1,673 | 1,089 | 1,309 | 1,174 | 959 | 516 | 147 | 910 | 739 | 933 | 694 | 959 | 846 | 914 | 1,081 | 1,051 | 1,028 | 996 | 1,073 | 1,102 | 941 | 778 | 776 | 718 | 956 | 946 | 688 | 617 | 992 | 872 | 826 | 721 | 914 | 749 | 598 | 653 | 527 | 787 | 641 | 841 | 1,118 | 623 | 427 | 634 | 714 | 442 | 484 | 98 | 540 | -4 | -899 | -1,169 | 853 | 1,442 | 1,418 |
Operating Income Ratio
| 0.022 | 0.017 | 0.028 | 0.025 | 0.022 | 0.02 | 0.023 | 0.025 | 0.021 | 0.02 | 0.026 | 0.027 | 0.019 | 0.025 | 0.023 | 0.02 | 0.013 | 0.004 | 0.017 | 0.015 | 0.018 | 0.013 | 0.018 | 0.015 | 0.017 | 0.02 | 0.019 | 0.019 | 0.019 | 0.022 | 0.023 | 0.021 | 0.018 | 0.018 | 0.016 | 0.021 | 0.02 | 0.015 | 0.013 | 0.021 | 0.019 | 0.018 | 0.015 | 0.02 | 0.017 | 0.015 | 0.017 | 0.013 | 0.02 | 0.016 | 0.019 | 0.026 | 0.016 | 0.012 | 0.017 | 0.018 | 0.012 | 0.013 | 0.003 | 0.016 | -0 | -0.034 | -0.045 | 0.02 | 0.029 | 0.03 |
Total Other Income Expenses Net
| 34 | 1,155 | 816 | 417 | 859 | 277 | 2,002 | 151 | 59 | 439 | 84 | -102 | 59 | 172 | 100 | 422 | 313 | 405 | 428 | 256 | 13 | 126 | 391 | 147 | -31 | 207 | -53 | 186 | 35 | 141 | -20 | 314 | 26 | -73 | 25 | -20 | -131 | 236 | -64 | 195 | 75 | 93 | 366 | 342 | -113 | 83 | -592 | 537 | -110 | -107 | 133 | -114 | 37 | -27 | -82 | 80 | -6 | -112 | 206 | 190 | -57 | -17 | -95 | 0 | 183 | 278 |
Income Before Tax
| 1,615 | 2,349 | 2,698 | 2,176 | 2,350 | 1,627 | 3,624 | 1,888 | 1,549 | 1,726 | 1,745 | 1,574 | 1,147 | 1,482 | 1,274 | 1,381 | 828 | 553 | 1,337 | 996 | 946 | 820 | 1,350 | 993 | 884 | 1,288 | 998 | 1,214 | 1,031 | 1,215 | 1,083 | 1,254 | 804 | 705 | 742 | 937 | 814 | 925 | 553 | 1,186 | 947 | 920 | 1,087 | 1,256 | 636 | 682 | 61 | 1,063 | 677 | 535 | 974 | 1,004 | 660 | 401 | 552 | 795 | 436 | 372 | 304 | 732 | -62 | -915 | -1,264 | 0 | 1,627 | 1,698 |
Income Before Tax Ratio
| 0.023 | 0.034 | 0.04 | 0.031 | 0.034 | 0.024 | 0.052 | 0.027 | 0.022 | 0.027 | 0.027 | 0.025 | 0.02 | 0.028 | 0.025 | 0.029 | 0.021 | 0.015 | 0.025 | 0.021 | 0.018 | 0.016 | 0.025 | 0.018 | 0.017 | 0.024 | 0.018 | 0.023 | 0.02 | 0.025 | 0.022 | 0.028 | 0.018 | 0.017 | 0.016 | 0.021 | 0.017 | 0.02 | 0.011 | 0.025 | 0.021 | 0.02 | 0.023 | 0.027 | 0.014 | 0.017 | 0.002 | 0.026 | 0.017 | 0.013 | 0.022 | 0.023 | 0.017 | 0.011 | 0.015 | 0.02 | 0.012 | 0.01 | 0.01 | 0.021 | -0.002 | -0.034 | -0.048 | 0 | 0.032 | 0.036 |
Income Tax Expense
| 481 | 656 | 744 | 438 | 730 | 459 | 916 | 539 | 567 | 568 | 493 | 537 | 439 | 461 | 376 | 388 | 276 | 210 | 409 | 285 | 297 | 255 | 286 | 299 | 291 | 408 | 196 | 396 | 340 | 395 | 305 | 383 | 282 | 284 | 178 | 332 | 305 | 299 | 257 | 383 | 327 | 336 | 496 | 437 | 246 | 237 | -206 | 456 | 146 | 253 | 300 | 474 | 296 | 262 | 133 | 129 | 131 | 300 | 494 | 189 | 118 | 82 | -455 | 80 | 721 | 717 |
Net Income
| 1,132 | 1,693 | 1,955 | 1,737 | 1,619 | 1,167 | 2,708 | 1,348 | 980 | 1,158 | 1,252 | 1,036 | 708 | 1,020 | 898 | 993 | 551 | 343 | 927 | 711 | 649 | 564 | 1,063 | 694 | 592 | 880 | 802 | 818 | 690 | 820 | 777 | 872 | 522 | 420 | 564 | 604 | 509 | 626 | 296 | 803 | 620 | 583 | 592 | 816 | 390 | 443 | 268 | 605 | 529 | 281 | 672 | 532 | 365 | 134 | 419 | 664 | 304 | 70 | -190 | 544 | -181 | -913 | -809 | -80 | 904 | 982 |
Net Income Ratio
| 0.016 | 0.025 | 0.029 | 0.025 | 0.024 | 0.017 | 0.039 | 0.019 | 0.014 | 0.018 | 0.019 | 0.017 | 0.013 | 0.019 | 0.017 | 0.021 | 0.014 | 0.009 | 0.017 | 0.015 | 0.013 | 0.011 | 0.019 | 0.012 | 0.011 | 0.016 | 0.015 | 0.015 | 0.013 | 0.017 | 0.016 | 0.019 | 0.012 | 0.01 | 0.012 | 0.013 | 0.011 | 0.014 | 0.006 | 0.017 | 0.014 | 0.013 | 0.013 | 0.018 | 0.009 | 0.011 | 0.007 | 0.015 | 0.013 | 0.007 | 0.015 | 0.012 | 0.009 | 0.004 | 0.011 | 0.017 | 0.008 | 0.002 | -0.006 | 0.016 | -0.006 | -0.034 | -0.031 | -0.002 | 0.018 | 0.021 |
EPS
| 53.604 | 80.53 | 92.63 | 82.19 | 76.63 | 55.38 | 128.26 | 63.77 | 46.36 | 53.63 | 57.81 | 48.92 | 33.49 | 47.85 | 42.13 | 46.58 | 25.65 | 15.98 | 43.16 | 33.1 | 30.25 | 26.34 | 49.55 | 32.35 | 27.57 | 40.98 | 37.34 | 38.09 | 32.03 | 38.07 | 36.07 | 40.48 | 24.14 | 24.94 | 26.08 | 27.93 | 23.47 | 28.88 | 13.65 | 37.03 | 28.54 | 26.87 | 27.25 | 37.57 | 17.9 | 20.37 | 12.3 | 27.77 | 24.28 | 12.94 | 30.85 | 24.42 | 16.75 | 6.19 | 19.23 | 30.48 | 13.95 | 3.25 | -8.72 | -11.24 | -8.33 | -42.04 | -37.25 | -3.68 | 41.63 | 45.22 |
EPS Diluted
| 53.604 | 78.94 | 90.59 | 80.34 | 74.87 | 54.12 | 125.23 | 62.39 | 45.18 | 53.63 | 57.81 | 47.71 | 32.67 | 46.79 | 42.13 | 46.58 | 25.65 | 15.67 | 43.16 | 33.1 | 30.25 | 25.84 | 49.55 | 32.35 | 27.57 | 40.25 | 37.34 | 38.09 | 32.03 | 37.49 | 36.07 | 40.48 | 24.14 | 24.9 | 26.08 | 27.93 | 23.47 | 28.8 | 13.65 | 37.03 | 28.54 | 26.85 | 27.25 | 37.57 | 17.9 | 20.36 | 12.3 | 27.77 | 24.28 | 12.94 | 30.85 | 24.42 | 16.75 | 6.19 | 19.23 | 30.48 | 13.95 | 3.25 | -8.72 | -11.24 | -8.33 | -42.04 | -37.25 | -3.68 | 41.63 | 45.22 |
EBITDA
| 2,033 | 1,435.75 | 2,189 | 2,287 | 1,563 | 1,692 | 1,668 | 1,967 | 1,623 | 1,726 | 1,794 | 1,938 | 1,182 | 1,515 | 1,269 | 1,226 | 701 | 287 | 1,132 | 968 | 1,029 | 914 | 1,051 | 1,097 | 959 | 1,319 | 1,000 | 1,267 | 1,082 | 1,244 | 1,124 | 1,218 | 793 | 889 | 674 | 1,060 | 923 | 874 | 689 | 1,240 | 1,001 | 970 | 837 | 1,123 | 796 | 735 | 691 | 728 | 826 | 719 | 976 | 1,203 | 719 | 475 | 1,050 | 1,164 | 815 | 770 | 434 | 1,074 | 349 | -567 | -873 | 1,208 | 1,849 | 1,862 |
EBITDA Ratio
| 0.029 | 0.021 | 0.032 | 0.033 | 0.023 | 0.025 | 0.024 | 0.028 | 0.023 | 0.027 | 0.028 | 0.031 | 0.021 | 0.029 | 0.025 | 0.026 | 0.017 | 0.008 | 0.021 | 0.02 | 0.02 | 0.018 | 0.019 | 0.02 | 0.018 | 0.025 | 0.018 | 0.024 | 0.021 | 0.026 | 0.023 | 0.027 | 0.018 | 0.021 | 0.015 | 0.023 | 0.02 | 0.019 | 0.014 | 0.026 | 0.022 | 0.021 | 0.018 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.021 | 0.018 | 0.022 | 0.028 | 0.018 | 0.013 | 0.028 | 0.029 | 0.022 | 0.021 | 0.014 | 0.031 | 0.012 | -0.021 | -0.033 | 0.028 | 0.037 | 0.039 |