Funai Soken Holdings Incorporated
TSE:9757.T
2400 (JPY) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,432.886 | 6,970.347 | 7,608.398 | 7,237.527 | 6,622.6 | 6,770.246 | 6,979.35 | 6,397.732 | 6,016.394 | 6,241.731 | 7,845.072 | 7,081.279 | 6,995.797 | 6,891.224 | 6,616.173 | 6,177.465 | 5,687.2 | 6,547.002 | 7,145.667 | 6,519.339 | 6,161.566 | 5,926.314 | 6,146.744 | 5,565.9 | 5,242.14 | 4,742.32 | 4,894.665 | 4,721.791 | 4,619.383 | 4,449.519 | 4,524.483 | 4,243.954 | 3,901.574 | 3,763.388 | 4,079.893 | 3,744.552 | 3,587.612 | 3,305.684 | 3,426.359 | 3,142.6 | 2,955.859 | 2,960.239 | 2,830.209 | 2,455.02 | 2,484.872 | 2,295.172 | 2,559.628 | 2,213.922 | 2,178.192 | 2,087.251 | 2,543.912 | 2,073.841 | 1,975.993 | 1,973.392 | 2,302.6 | 2,174.042 | 2,156.351 | 2,030.754 | 2,382.844 | 2,111.023 | 2,087.419 | 2,106.1 |
| Cost of Revenue
| 4,521.116 | 4,074.591 | 4,497.516 | 4,745.218 | 4,145.245 | 4,129.58 | 4,401.589 | 4,047.826 | 3,644.943 | 3,390.487 | 5,390.06 | 4,948.627 | 4,698.34 | 4,475.313 | 4,585.874 | 4,359.31 | 3,835.758 | 4,246.194 | 4,727.666 | 4,493.746 | 3,989.02 | 3,761.703 | 3,942.757 | 3,907.674 | 3,255.099 | 2,936.724 | 3,332.797 | 3,217.92 | 2,742.194 | 2,503.906 | 2,964.251 | 2,888.419 | 2,517.87 | 2,319.122 | 2,769.402 | 2,624.031 | 2,246.276 | 1,985.569 | 2,320.089 | 2,199.167 | 1,804.508 | 1,820.304 | 1,869.156 | 1,657.425 | 1,543.18 | 1,365.213 | 1,739.155 | 1,408.735 | 1,345.733 | 1,254.715 | 1,665.618 | 1,366.374 | 1,292.613 | 1,231.667 | 1,593.734 | 1,390.717 | 1,313.293 | 1,283.044 | 1,544.55 | 1,379.293 | 1,307.374 | 1,438.255 |
| Gross Profit
| 2,911.77 | 2,895.756 | 3,110.882 | 2,492.309 | 2,477.355 | 2,640.666 | 2,577.761 | 2,349.906 | 2,371.451 | 2,851.244 | 2,455.012 | 2,132.652 | 2,297.457 | 2,415.911 | 2,030.299 | 1,818.155 | 1,851.442 | 2,300.808 | 2,418.001 | 2,025.593 | 2,172.546 | 2,164.611 | 2,203.987 | 1,658.226 | 1,987.041 | 1,805.596 | 1,561.868 | 1,503.871 | 1,877.189 | 1,945.613 | 1,560.232 | 1,355.535 | 1,383.704 | 1,444.266 | 1,310.491 | 1,120.521 | 1,341.336 | 1,320.115 | 1,106.27 | 943.433 | 1,151.351 | 1,139.935 | 961.053 | 797.595 | 941.692 | 929.959 | 820.473 | 805.187 | 832.459 | 832.536 | 878.294 | 707.467 | 683.38 | 741.725 | 708.866 | 783.325 | 843.058 | 747.71 | 838.294 | 731.73 | 780.045 | 667.845 |
| Gross Profit Ratio
| 0.392 | 0.415 | 0.409 | 0.344 | 0.374 | 0.39 | 0.369 | 0.367 | 0.394 | 0.457 | 0.313 | 0.301 | 0.328 | 0.351 | 0.307 | 0.294 | 0.326 | 0.351 | 0.338 | 0.311 | 0.353 | 0.365 | 0.359 | 0.298 | 0.379 | 0.381 | 0.319 | 0.318 | 0.406 | 0.437 | 0.345 | 0.319 | 0.355 | 0.384 | 0.321 | 0.299 | 0.374 | 0.399 | 0.323 | 0.3 | 0.39 | 0.385 | 0.34 | 0.325 | 0.379 | 0.405 | 0.321 | 0.364 | 0.382 | 0.399 | 0.345 | 0.341 | 0.346 | 0.376 | 0.308 | 0.36 | 0.391 | 0.368 | 0.352 | 0.347 | 0.374 | 0.317 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 496 | 0 | 0 | 0 | 545 | 0 | 0 | 0 | 630 | 0 | 0 | 0 | 620 | 0 | 0 | 0 | 607 | 0 | 0 | 0 | 523 | 0 | 0 | 0 | 431 | 0 | 0 | 0 | 406 | 0 | 0 | 0 | 344 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 231 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 319.049 | 0 | 0 | 0 | 261.352 | 0 | 0 | 0 | 128.122 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 768.015 | 819.096 | 815.049 | 911.4 | 871.695 | 875.26 | 806.352 | 769.53 | 703.408 | 770.2 | 758.122 | 756.9 | 725.484 | 711.32 | 680 | 770 | 743 | 825 | 822 | 791 | 724 | 738 | 708 | 709 | 663 | 628 | 583 | 580 | 530 | 563 | 539 | 424 | 448 | 472 | 436 | 388 | 393 | 378 | 348 | 361 | 304 | 335 | 234 | 249 | 228 | 278 | 290 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -10.462 | 8.421 | 7.856 | 3.565 | 875.26 | 806.352 | 769.53 | 703.408 | 770.2 | 3.813 | -20.399 | 4.188 | 9.611 | 6.569 | -7.384 | 6.259 | 4.7 | -10.585 | -31.658 | 10.826 | 4.191 | -34.913 | -1.096 | 6.886 | 6.512 | 1.289 | -34.781 | 2.912 | -3.607 | -24.547 | -16.605 | -0.138 | 3.171 | 35.722 | 8.429 | 20.658 | 63.627 | -17.301 | -5.453 | -1.354 | -4.765 | 6.303 | 11.305 | 3.272 | 4.213 | 40.397 | 7.232 | -48.966 | 13.685 | 7.155 | 6.298 | 6.889 | -9.512 | 12.635 | 1.449 | 13.804 | 3.426 | 9.748 | 2.694 | 10.641 | -28.736 |
| Operating Expenses
| 768.015 | 819.096 | 815.049 | 911.4 | 871.695 | 875.26 | 806.352 | 769.53 | 703.408 | 770.2 | 758.122 | 756.9 | 725.484 | 711.32 | 679.932 | 770.246 | 742.327 | 825.744 | 822.065 | 790.56 | 724.451 | 738.197 | 707.958 | 709.456 | 662.637 | 628.693 | 583.038 | 580.155 | 530.262 | 563.372 | 539.016 | 424.226 | 448.3 | 472.383 | 435.913 | 387.81 | 393.578 | 378.15 | 347.959 | 360.621 | 304.315 | 335.42 | 234.471 | 249.057 | 242.34 | 278.905 | 261.602 | 248.93 | 250.846 | 274.163 | 246.964 | 234.821 | 290.366 | 337.92 | 330.259 | 322.051 | 314.751 | 357.252 | 332.979 | 336.161 | 338.049 | 360.562 |
| Operating Income
| 2,143.755 | 2,076.66 | 2,295.833 | 1,580.91 | 1,605.658 | 1,765.406 | 1,771.409 | 1,580.376 | 1,668.043 | 2,081.043 | 1,696.89 | 1,375.751 | 1,571.973 | 1,704.591 | 1,350.368 | 1,047.909 | 1,109.114 | 1,475.064 | 1,595.937 | 1,235.032 | 1,448.095 | 1,426.413 | 1,496.029 | 948.771 | 1,324.405 | 1,176.901 | 978.829 | 923.717 | 1,346.926 | 1,382.24 | 1,021.215 | 931.31 | 935.404 | 971.881 | 874.577 | 732.711 | 947.758 | 941.964 | 758.311 | 582.812 | 847.038 | 804.513 | 726.581 | 548.538 | 699.353 | 651.052 | 558.87 | 556.257 | 581.613 | 558.373 | 631.33 | 472.646 | 393.014 | 403.805 | 378.607 | 461.274 | 528.307 | 390.458 | 505.315 | 395.569 | 441.996 | 307.283 |
| Operating Income Ratio
| 0.288 | 0.298 | 0.302 | 0.218 | 0.242 | 0.261 | 0.254 | 0.247 | 0.277 | 0.333 | 0.216 | 0.194 | 0.225 | 0.247 | 0.204 | 0.17 | 0.195 | 0.225 | 0.223 | 0.189 | 0.235 | 0.241 | 0.243 | 0.17 | 0.253 | 0.248 | 0.2 | 0.196 | 0.292 | 0.311 | 0.226 | 0.219 | 0.24 | 0.258 | 0.214 | 0.196 | 0.264 | 0.285 | 0.221 | 0.185 | 0.287 | 0.272 | 0.257 | 0.223 | 0.281 | 0.284 | 0.218 | 0.251 | 0.267 | 0.268 | 0.248 | 0.228 | 0.199 | 0.205 | 0.164 | 0.212 | 0.245 | 0.192 | 0.212 | 0.187 | 0.212 | 0.146 |
| Total Other Income Expenses Net
| -145.82 | 76.947 | -14.593 | 7.329 | 11.116 | 20.843 | -9.41 | 21.482 | 18.743 | 6.854 | 32.377 | 7.014 | 4.372 | 49.353 | 135.379 | 7.362 | 9.06 | 42.287 | 31.004 | -21.387 | 9.378 | 24.455 | 6.37 | 312.55 | 22.115 | 23.395 | 36.313 | -19.431 | 18.586 | 19.673 | -18.305 | -10.604 | 103.962 | 10.304 | 16.483 | 0.973 | 23.611 | 78.633 | 6.405 | 5.179 | 3.196 | -25.86 | 19.611 | 12.559 | 120.08 | -3.813 | -10.871 | 7.237 | -48.706 | 16.388 | 61.623 | 7.775 | -300.45 | -22.062 | 5.512 | -11.733 | 10.838 | -707.146 | -30.11 | -308.8 | 33.169 | -44.391 |
| Income Before Tax
| 1,997.935 | 2,153.607 | 2,281.24 | 1,588.239 | 1,616.774 | 1,786.249 | 1,761.999 | 1,601.858 | 1,686.786 | 2,087.897 | 1,729.267 | 1,382.765 | 1,576.345 | 1,727.296 | 1,485.747 | 1,055.271 | 1,118.174 | 1,517.351 | 1,626.941 | 1,213.645 | 1,457.473 | 1,450.868 | 1,502.399 | 1,267.883 | 1,346.52 | 1,200.296 | 1,015.143 | 904.286 | 1,365.513 | 1,401.914 | 1,002.91 | 920.706 | 1,039.366 | 982.185 | 891.06 | 733.684 | 971.369 | 1,020.597 | 764.716 | 587.991 | 850.234 | 778.653 | 746.192 | 561.097 | 819.433 | 647.239 | 547.999 | 563.494 | 532.907 | 574.761 | 692.953 | 480.421 | 92.564 | 381.743 | 384.119 | 449.541 | 539.145 | -316.688 | 475.205 | 86.769 | 475.165 | 262.892 |
| Income Before Tax Ratio
| 0.269 | 0.309 | 0.3 | 0.219 | 0.244 | 0.264 | 0.252 | 0.25 | 0.28 | 0.335 | 0.22 | 0.195 | 0.225 | 0.251 | 0.225 | 0.171 | 0.197 | 0.232 | 0.228 | 0.186 | 0.237 | 0.245 | 0.244 | 0.228 | 0.257 | 0.253 | 0.207 | 0.192 | 0.296 | 0.315 | 0.222 | 0.217 | 0.266 | 0.261 | 0.218 | 0.196 | 0.271 | 0.309 | 0.223 | 0.187 | 0.288 | 0.263 | 0.264 | 0.229 | 0.33 | 0.282 | 0.214 | 0.255 | 0.245 | 0.275 | 0.272 | 0.232 | 0.047 | 0.193 | 0.167 | 0.207 | 0.25 | -0.156 | 0.199 | 0.041 | 0.228 | 0.125 |
| Income Tax Expense
| 557.839 | 652.276 | 529.128 | 410.405 | 551.257 | 579.986 | 452.574 | 517.158 | 533.78 | 644.739 | 510.56 | 482.848 | 505.498 | 542.894 | 437.268 | 350.56 | 372.641 | 517.399 | 488.672 | 402.075 | 488.297 | 501.402 | 491.194 | 438.479 | 436.435 | 401.433 | 278.844 | 322.764 | 433.514 | 445.177 | 375.702 | 315.868 | 353.076 | 341.622 | 325.91 | 157.009 | 319.79 | 387.56 | 298.121 | 245.716 | 331.404 | 339.576 | 291.537 | 184.568 | 46.472 | 266.837 | 201.366 | 251.091 | 226.426 | 214.853 | 69.699 | 204.946 | -2.186 | 184.301 | 174.767 | 191.958 | 232.571 | -121.281 | 134.394 | 39.991 | 444.948 | 141.425 |
| Net Income
| 1,440.095 | 1,501.331 | 1,752.113 | 1,177.834 | 1,065.516 | 1,206.263 | 1,309.426 | 1,084.699 | 1,153.007 | 1,443.157 | 1,218.706 | 899.918 | 1,070.846 | 1,166.079 | 1,048.479 | 704.712 | 745.533 | 999.951 | 1,138.27 | 811.57 | 969.175 | 949.466 | 1,011.204 | 829.404 | 910.086 | 798.862 | 736.299 | 581.521 | 932 | 956.736 | 627.208 | 604.837 | 686.291 | 640.562 | 565.15 | 576.675 | 651.579 | 633.036 | 466.596 | 342.274 | 518.831 | 439.076 | 454.655 | 376.528 | 772.961 | 380.402 | 346.634 | 312.341 | 306.898 | 360.009 | 623.309 | 275.576 | 100.42 | 197.626 | 209.546 | 257.768 | 310.988 | -194.979 | 361.186 | 37.783 | 44.032 | 102.048 |
| Net Income Ratio
| 0.194 | 0.215 | 0.23 | 0.163 | 0.161 | 0.178 | 0.188 | 0.17 | 0.192 | 0.231 | 0.155 | 0.127 | 0.153 | 0.169 | 0.158 | 0.114 | 0.131 | 0.153 | 0.159 | 0.124 | 0.157 | 0.16 | 0.165 | 0.149 | 0.174 | 0.168 | 0.15 | 0.123 | 0.202 | 0.215 | 0.139 | 0.143 | 0.176 | 0.17 | 0.139 | 0.154 | 0.182 | 0.191 | 0.136 | 0.109 | 0.176 | 0.148 | 0.161 | 0.153 | 0.311 | 0.166 | 0.135 | 0.141 | 0.141 | 0.172 | 0.245 | 0.133 | 0.051 | 0.1 | 0.091 | 0.119 | 0.144 | -0.096 | 0.152 | 0.018 | 0.021 | 0.048 |
| EPS
| 30.78 | 31.68 | 36.33 | 24.12 | 21.58 | 24.46 | 26.48 | 21.92 | 23.3 | 29.22 | 24.68 | 18.22 | 21.68 | 23.61 | 21.23 | 14.27 | 14.98 | 20.09 | 22.87 | 16.3 | 19.21 | 18.82 | 20.05 | 16.44 | 17.95 | 15.76 | 14.52 | 11.47 | 18.47 | 18.96 | 12.43 | 11.99 | 13.49 | 12.59 | 11.11 | 11.34 | 12.81 | 12.45 | 9.17 | 6.73 | 10.22 | 8.65 | 8.96 | 7.42 | 15.26 | 7.51 | 6.84 | 6.17 | 6.06 | 7.11 | 12.31 | 5.44 | 1.98 | 3.9 | 4.14 | 5.09 | 6.14 | -3.85 | 7.13 | 0.68 | 0.8 | 1.85 |
| EPS Diluted
| 30.36 | 30.31 | 35.69 | 23.82 | 21.34 | 24.18 | 26.11 | 21.7 | 23.07 | 28.87 | 24.38 | 18.22 | 21.68 | 23.35 | 21.23 | 14.27 | 14.98 | 19.87 | 22.87 | 16.3 | 19.21 | 18.65 | 20.05 | 16.44 | 17.95 | 15.58 | 14.52 | 11.47 | 18.47 | 18.72 | 12.43 | 11.99 | 13.49 | 12.44 | 11.11 | 11.34 | 12.81 | 12.31 | 9.17 | 6.73 | 10.22 | 8.58 | 8.96 | 7.42 | 15.26 | 7.49 | 6.84 | 6.17 | 6.06 | 7.11 | 12.31 | 5.44 | 1.98 | 3.9 | 4.14 | 5.09 | 6.14 | -3.85 | 7.13 | 0.68 | 0.8 | 1.85 |
| EBITDA
| 1,999.081 | 2,245.416 | 2,282.551 | 1,691.692 | 1,723.322 | 1,879.916 | 1,843.81 | 1,682.046 | 1,766.234 | 2,188.867 | 1,800.462 | 1,448.346 | 1,645.517 | 1,790.276 | 1,428.5 | 1,137.698 | 1,197.373 | 1,604.731 | 1,719.192 | 1,303.821 | 1,544.371 | 1,532.602 | 1,503.813 | 1,269.249 | 1,347.907 | 1,201.644 | 1,016.408 | 905.706 | 1,366.983 | 1,403.274 | 1,027.725 | 919.672 | 940.718 | 983.664 | 938.37 | 745.58 | 976.148 | 1,000.461 | 767.975 | 590.504 | 853.182 | 805.51 | 751.138 | 564.796 | 709.186 | 664.515 | 633.282 | 566.136 | 535.52 | 577.374 | 754.537 | 541.787 | 459.629 | 442.647 | 450.145 | 524.316 | 584.05 | 425.227 | 558.061 | 439.257 | 516.211 | 303.913 |
| EBITDA Ratio
| 0.269 | 0.298 | 0.315 | 0.22 | 0.244 | 0.262 | 0.26 | 0.248 | 0.281 | 0.335 | 0.222 | 0.192 | 0.226 | 0.25 | 0.211 | 0.169 | 0.197 | 0.226 | 0.228 | 0.185 | 0.238 | 0.242 | 0.244 | 0.171 | 0.255 | 0.251 | 0.207 | 0.189 | 0.293 | 0.311 | 0.227 | 0.217 | 0.241 | 0.261 | 0.23 | 0.199 | 0.272 | 0.303 | 0.224 | 0.185 | 0.289 | 0.272 | 0.265 | 0.23 | 0.285 | 0.29 | 0.247 | 0.256 | 0.246 | 0.274 | 0.275 | 0.26 | 0.233 | 0.23 | 0.198 | 0.241 | 0.272 | 0.209 | 0.234 | 0.208 | 0.236 | 0.152 |