Sun Frontier Fudousan Co., Ltd.
TSE:8934.T
1927 (JPY) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,868 | 82,777 | 71,251 | 59,632 | 73,218.261 | 53,291.931 | 47,463.665 | 40,394.604 | 30,625.958 | 27,741.197 | 17,772.333 | 10,580.554 | 6,923.522 | 4,289.998 | 14,469.122 | 26,870.706 | 48,150.224 | 35,254.545 | 16,730.89 |
| Cost of Revenue
| 53,462 | 59,971 | 51,907 | 44,549 | 49,189.71 | 34,099.62 | 31,199.39 | 26,694.398 | 19,666.198 | 18,757.583 | 10,542.797 | 6,180.898 | 4,304.845 | 2,022.515 | 16,167.518 | 40,752.622 | 37,877.164 | 23,155.684 | 10,766.197 |
| Gross Profit
| 26,406 | 22,806 | 19,344 | 15,083 | 24,028.551 | 19,192.311 | 16,264.275 | 13,700.206 | 10,959.76 | 8,983.614 | 7,229.536 | 4,399.656 | 2,618.677 | 2,267.483 | -1,698.396 | -13,881.916 | 10,273.06 | 12,098.861 | 5,964.693 |
| Gross Profit Ratio
| 0.331 | 0.276 | 0.271 | 0.253 | 0.328 | 0.36 | 0.343 | 0.339 | 0.358 | 0.324 | 0.407 | 0.416 | 0.378 | 0.529 | -0.117 | -0.517 | 0.213 | 0.343 | 0.357 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,236 | 7,449 | 6,602 | 6,318 | 6,487 | 5,305 | -508 | -366 | 3,240 | 2,655 | 2,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 568 | 451 | 614 | 852 | 969 | 581 | 508 | 366 | 332 | 478 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,804 | 7,900 | 7,216 | 7,170 | 7,456 | 5,886 | 0 | 0 | 3,572 | 3,133 | 2,698 | 2,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2 | 226 | 436 | 93 | 204.132 | 11.835 | -69.177 | -18.242 | -35.56 | -9.868 | -13.702 | 2.304 | 7.232 | 3.003 | -7.059 | 31.297 | 46.25 | -69.262 | -34.871 |
| Operating Expenses
| 8,806 | 7,900 | 7,216 | 7,170 | 7,456.593 | 5,886.989 | 5,024.651 | 4,319.796 | 3,572.377 | 3,133.004 | 2,698.16 | 2,242.75 | 1,757.483 | 1,604.842 | 1,749.847 | 3,208.974 | 3,312.218 | 3,390.702 | 2,207.999 |
| Operating Income
| 17,600 | 14,905 | 12,127 | 7,912 | 16,571.957 | 13,305.32 | 11,239.624 | 9,380.41 | 7,387.382 | 5,850.609 | 4,531.375 | 2,156.905 | 861.193 | 662.639 | -3,448.243 | -17,090.889 | 6,960.84 | 8,708.158 | 3,756.693 |
| Operating Income Ratio
| 0.22 | 0.18 | 0.17 | 0.133 | 0.226 | 0.25 | 0.237 | 0.232 | 0.241 | 0.211 | 0.255 | 0.204 | 0.124 | 0.154 | -0.238 | -0.636 | 0.145 | 0.247 | 0.225 |
| Total Other Income Expenses Net
| -305 | -160 | 8 | -450 | -485 | -491.41 | -484.077 | -485.707 | 882.501 | -275.508 | -528.887 | 158.626 | -83.208 | -142.078 | -250.215 | 327.779 | -608.192 | -420.651 | -308.322 |
| Income Before Tax
| 17,295 | 14,745 | 12,135 | 7,462 | 16,086.866 | 12,813.59 | 10,755.547 | 8,894.703 | 8,269.883 | 5,574.492 | 4,002.488 | 2,315.531 | 777.985 | 394.872 | -3,698.458 | -16,763.11 | 6,352.648 | 8,287.507 | 3,448.371 |
| Income Before Tax Ratio
| 0.217 | 0.178 | 0.17 | 0.125 | 0.22 | 0.24 | 0.227 | 0.22 | 0.27 | 0.201 | 0.225 | 0.219 | 0.112 | 0.092 | -0.256 | -0.624 | 0.132 | 0.235 | 0.206 |
| Income Tax Expense
| 5,272 | 3,024 | 4,726 | 3,224 | 5,503.593 | 4,029.337 | 3,344.393 | 2,444.658 | 115.49 | 433.274 | -17.793 | -168.343 | -150.02 | 31.559 | 13.88 | 903.565 | 2,701.78 | 3,433.576 | 1,704.27 |
| Net Income
| 11,917 | 11,612 | 7,415 | 4,274 | 10,666 | 8,783.202 | 7,420.391 | 6,452.774 | 8,157.072 | 5,053.072 | 4,020.381 | 2,483.874 | 928.005 | 363.313 | -3,712.338 | -17,666.675 | 3,650.868 | 4,853.931 | 1,744.1 |
| Net Income Ratio
| 0.149 | 0.14 | 0.104 | 0.072 | 0.146 | 0.165 | 0.156 | 0.16 | 0.266 | 0.182 | 0.226 | 0.235 | 0.134 | 0.085 | -0.257 | -0.657 | 0.076 | 0.138 | 0.104 |
| EPS
| 245.5 | 238.97 | 152.26 | 87.76 | 219.04 | 180.36 | 167.62 | 150.92 | 190.78 | 118.18 | 94.03 | 66.5 | 24.98 | 9.78 | -107.65 | -532.94 | 110.14 | 151.93 | 189.15 |
| EPS Diluted
| 230.74 | 238.75 | 152.12 | 87.73 | 218.98 | 180.33 | 167.62 | 150.92 | 190.78 | 118.18 | 94.03 | 66.5 | 24.98 | 9.78 | -107.65 | -532.94 | 110.11 | 151.35 | 187.48 |
| EBITDA
| 19,801 | 16,938 | 13,838 | 9,369 | 17,982 | 13,879.442 | 11,789.425 | 9,555.999 | 7,699.107 | 6,119.945 | 5,145.623 | 2,245.615 | 921.904 | 763.807 | -3,203.357 | -16,836.583 | 7,492.231 | 9,337.923 | 3,886.526 |
| EBITDA Ratio
| 0.248 | 0.208 | 0.202 | 0.159 | 0.246 | 0.269 | 0.252 | 0.24 | 0.258 | 0.229 | 0.29 | 0.216 | 0.144 | 0.208 | -0.221 | -0.627 | 0.155 | 0.265 | 0.234 |