9628
JP:CO:SAN-HD
燦ホールディングス株式会社
- Stock
Last Close
1,054.00
25/11 06:45
Market Cap
23.31B
Beta: -
Volume Today
17.80K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.82B - | 4.88B 1.27% | 4.51B 7.67% | 4.42B 2.10% | 4.40B 0.31% | 5.11B 16.09% | 4.30B 15.87% | 4.60B 6.91% | 4.78B 3.92% | 4.84B 1.30% | 4.38B 9.47% | 4.27B 2.57% | 4.94B 15.82% | 5.09B 2.90% | 4.69B 7.86% | 4.71B 0.54% | 5.06B 7.38% | 5.61B 10.94% | 4.94B 12.06% | 5.09B 3.05% | 5.28B 3.79% | 5.46B 3.50% | 4.98B 8.78% | 5.39B 8.15% | 5.74B 6.46% | 5.17B 9.98% | 4.06B 21.50% | 4.55B 12.14% | 5.35B 17.57% | 4.91B 8.10% | 4.92B 0.05% | 4.59B 6.55% | 5.16B 12.30% | 5.33B 3.28% | 4.86B 8.88% | 5.23B 7.64% | 5.63B 7.61% | 5.96B 5.87% | 4.86B 18.46% | 5.33B 9.68% | 5.71B 7.23% | 6.32B 10.65% | 5.52B 12.68% | |
cost of revenue | 3.80B - | 3.94B 3.91% | 3.65B 7.49% | 3.65B 0.11% | 3.60B 1.38% | 4.04B 12.18% | 3.67B 9.31% | 3.75B 2.42% | 3.91B 4.19% | 3.99B 2.12% | 3.67B 8.06% | 3.75B 2.00% | 3.87B 3.20% | 4.01B 3.80% | 3.78B 5.71% | 3.95B 4.47% | 4.06B 2.83% | 4.29B 5.59% | 3.92B 8.63% | 4.00B 2.03% | 4.17B 4.11% | 4.40B 5.56% | 4.04B 8.20% | 4.13B 2.42% | 4.35B 5.25% | 4.19B 3.60% | 3.48B 17.08% | 3.73B 7.13% | 4.06B 8.82% | 3.83B 5.67% | 3.67B 4.03% | 3.61B 1.66% | 3.85B 6.76% | 4.14B 7.52% | 3.67B 11.51% | 3.94B 7.31% | 4.08B 3.79% | 4.64B 13.59% | 3.67B 20.95% | 4.04B 10.25% | 4.42B 9.23% | 4.72B 6.88% | 4.27B 9.62% | |
gross profit | 1.03B - | 940.41M 8.48% | 860.96M 8.45% | 762.43M 11.44% | 799.06M 4.80% | 1.07B 33.70% | 633.84M 40.67% | 842.13M 32.86% | 864.88M 2.70% | 844.45M 2.36% | 708.10M 16.15% | 521.87M 26.30% | 1.08B 106.44% | 1.07B 0.36% | 902.80M 15.90% | 758.81M 15.95% | 994.98M 31.12% | 1.32B 32.80% | 1.02B 23.18% | 1.09B 7.00% | 1.11B 2.59% | 1.07B 4.22% | 948.11M 11.16% | 1.26B 32.55% | 1.39B 10.45% | 971.65M 30.00% | 577.41M 40.57% | 821.75M 42.32% | 1.29B 57.27% | 1.09B 15.70% | 1.25B 14.37% | 985M 20.95% | 1.31B 32.59% | 1.19B 9.26% | 1.19B 0.34% | 1.29B 8.66% | 1.54B 19.27% | 1.32B 14.60% | 1.19B 9.65% | 1.28B 7.91% | 1.29B 0.94% | 1.60B 23.47% | 1.25B 21.70% | |
selling and marketing expenses | 22.88M - | 18.39M - | 27.52M - | 29.90M - | 264M - | 285M 7.95% | 3M 98.95% | 303M 10,000% | 2M - | |||||||||||||||||||||||||||||||||||
general and administrative expenses | 44.29M - | 169.05M 281.67% | 76.58M 54.70% | 87.08M 13.71% | 48.96M 43.78% | 176.80M 261.12% | 79.38M 55.10% | 86.72M 9.25% | 51.81M 40.26% | 167.94M 224.13% | 76.31M 54.56% | 67.89M 11.04% | 33.10M 51.25% | 180.29M 444.74% | 61.35M 65.97% | -195.73M 419.02% | 309.31M 258.03% | -70.16M 122.68% | 46M - | 45M 2.17% | 45M 0% | 44M 2.22% | 45M - | |||||||||||||||||||||
selling general and administrative expenses | 44.29M - | 191.93M 333.31% | 76.58M 60.10% | 87.08M 13.71% | 48.96M 43.78% | 195.20M 298.69% | 79.38M 59.33% | 86.72M 9.25% | 51.81M 40.26% | 195.46M 277.25% | 76.31M 60.96% | 67.89M 11.04% | 33.10M 51.25% | 210.19M 535.07% | 61.35M 70.81% | -195.73M 419.02% | 309.31M 258.03% | -29.68M 109.60% | 310M - | 330M 6.45% | 381M 15.45% | 347M 8.92% | 375M - | 379M 1.07% | 406M 7.12% | |||||||||||||||||||
research and development expenses | ||||||||||||||||||||||||||||||||||||||||||||
other expenses | -1.83M - | 170K 109.28% | 3.47M 1,942.94% | 9.96M 186.93% | -3.42M 134.28% | 1.25M 136.71% | 1.16M 7.89% | 2.79M 141.82% | 3.62M 29.50% | -2.67M 173.76% | 28.27M 1,159.75% | 27.71M 2.00% | -46K 100.17% | -3.54M 7,597.83% | -278K 92.15% | 2.64M 1,048.56% | -4.59M 274.18% | 1.06M 122.99% | 4.63M 338.26% | -3.89M 184.14% | -20.95M 438.01% | 12.59M 160.10% | -6.08M 148.28% | 1.18M 119.38% | -22.97M 2,050.25% | 3.81M 116.58% | -837K 121.97% | -11.09M 1,224.73% | -7.30M 34.16% | 2.71M 137.19% | 3M 10.50% | -5M 266.67% | -1M 80% | 17M 1,800% | 1M 94.12% | 3M 200% | -17M 666.67% | -4M 76.47% | 346M 8,750% | -16M - | ||||
cost and expenses | 4.04B - | 4.29B 6.27% | 3.88B 9.42% | 3.89B 0.03% | 3.84B 1.15% | 4.39B 14.23% | 3.89B 11.31% | 3.97B 2.14% | 4.14B 4.05% | 4.33B 4.63% | 3.89B 10.00% | 3.95B 1.46% | 4.04B 2.16% | 4.32B 7.12% | 3.96B 8.46% | 4.12B 4.08% | 4.24B 2.85% | 5.10B 20.25% | 4.24B 16.81% | 4.33B 2.03% | 4.48B 3.51% | 4.78B 6.86% | 4.40B 8.13% | 4.49B 2.21% | 4.72B 5.08% | 4.58B 2.96% | 3.79B 17.19% | 4.04B 6.37% | 4.36B 8.06% | 4.13B 5.36% | 3.98B 3.60% | 3.93B 1.31% | 4.19B 6.72% | 4.53B 8.00% | 4.01B 11.31% | 4.28B 6.73% | 4.44B 3.62% | 5.05B 13.90% | 4.01B 20.61% | 4.42B 10.02% | 4.81B 9.01% | 5.10B 5.94% | 4.67B 8.37% | |
operating expenses | 239.94M - | 344.36M 43.52% | 235.79M 31.53% | 232.89M 1.23% | 238.52M 2.42% | 346.22M 45.15% | 226.47M 34.59% | 221.00M 2.42% | 224.48M 1.58% | 333.21M 48.44% | 222.48M 33.23% | 205.75M 7.52% | 171.42M 16.69% | 311.91M 81.96% | 175.12M 43.85% | 167.30M 4.47% | 173.15M 3.50% | 804.17M 364.43% | 318.14M 60.44% | 324.84M 2.10% | 312.10M 3.92% | 387.46M 24.14% | 358.74M 7.41% | 358.33M 0.11% | 369.45M 3.10% | 386.13M 4.52% | 315.18M 18.37% | 308.60M 2.09% | 305.24M 1.09% | 301.65M 1.18% | 307M 1.77% | 316M 2.93% | 336M 6.33% | 381M 13.39% | 346M 9.19% | 348M 0.58% | 354M 1.72% | 416M 17.51% | 346M 16.83% | 372M 7.51% | 397M 6.72% | 379M 4.53% | 406M 7.12% | |
interest expense | 8.91M - | 8.24M 7.44% | 7.97M 3.28% | 4.50M 43.56% | 3.82M 15.20% | 3.46M 9.33% | 3.18M 8.06% | 3.11M 2.23% | 3.00M 3.70% | 2.86M 4.64% | 2.74M 4.06% | 3.01M 9.71% | 2.95M 2.00% | 2.64M 10.29% | 2.58M 2.42% | 2.60M 0.89% | 2.60M 0.19% | 2.52M 2.77% | 2.54M 0.40% | 2.26M 10.93% | 2.25M 0.22% | 2.20M 2.22% | 2.02M 8.08% | 43K 97.88% | 37K 13.95% | 32K 13.51% | 182K 468.75% | -134K 173.63% | 15K 111.19% | 10K 33.33% | 14M - | |||||||||||||
ebitda | 854.66M - | 666.16M 22.06% | 698.30M 4.82% | 609.65M 12.69% | 626.93M 2.83% | 793.46M 26.56% | 462.07M 41.76% | 677.16M 46.55% | 695.42M 2.70% | 560.34M 19.42% | 555.19M 0.92% | 385.15M 30.63% | 912.98M 137.04% | 766.97M 15.99% | 736.76M 3.94% | 603.59M 18.07% | 826.35M 36.91% | 527.26M 36.19% | 710.31M 34.72% | 766.20M 7.87% | 790.12M 3.12% | 700.80M 11.31% | 591.06M 15.66% | 929.05M 57.18% | 1.00B 7.95% | 596.58M 40.52% | 267.48M 55.16% | 508.04M 89.93% | 985.98M 94.08% | 796.54M 19.21% | 944M 18.51% | 670M 29.03% | 974M 45.37% | 821M 15.71% | 826M 0.61% | 942M 14.04% | 1.19B 26.22% | 925M 22.20% | 826M 10.70% | 939M 13.68% | 913M 2.77% | 1.47B 60.46% | 1.09B 25.26% | |
operating income | 645.80M - | 562.43M 12.91% | 499.39M 11.21% | 399.61M 19.98% | 432.56M 8.25% | 686.63M 58.74% | 276.61M 59.71% | 483.53M 74.80% | 493.93M 2.15% | 484.97M 1.81% | 335.62M 30.80% | 169.51M 49.49% | 757.18M 346.69% | 756.85M 0.04% | 568.04M 24.95% | 437.93M 22.91% | 670.53M 53.11% | 981.68M 46.40% | 696.89M 29.01% | 761.25M 9.23% | 780.49M 2.53% | 701.42M 10.13% | 589.36M 15.98% | 898.37M 52.43% | 1.02B 13.38% | 585.51M 42.52% | 262.23M 55.21% | 513.15M 95.69% | 987.09M 92.36% | 787.75M 20.19% | 934M 18.57% | 670M 28.27% | 971M 44.93% | 801M 17.51% | 838M 4.62% | 944M 12.65% | 1.19B 25.74% | 899M 24.26% | 838M 6.79% | 910M 8.59% | 898M 1.32% | 1.22B 35.86% | 846M 30.66% | |
depreciation and amortization | 65.89M - | 66.90M 1.53% | 66.82M 0.12% | 66.93M 0.17% | 67.06M 0.19% | 67.32M 0.39% | 50.92M 24.36% | 50.59M 0.65% | 48.88M 3.36% | 49.25M 0.75% | 40.18M 18.42% | 40.29M 0.28% | 6.07M 84.93% | 7.91M 30.24% | 8.32M 5.27% | 8.42M 1.19% | 8.13M 3.55% | 8.03M 1.13% | 7.82M 2.68% | 7.90M 1.06% | 8.02M 1.54% | 7.50M 6.52% | 6.88M 8.24% | 5.84M 15.13% | 6.50M 11.23% | 6.41M 1.32% | 5.11M 20.32% | 5.33M 4.25% | 5.40M 1.46% | 5.30M 1.98% | 5M 5.59% | 5M 0% | 5M 0% | 3M 40% | 2M 33.33% | 3M 50% | 15M 400% | 21M 40% | -12M 157.14% | 21M 275% | 22M 4.76% | 245M 1,013.64% | 249M 1.63% | |
total other income expenses net | -175.84M - | -58.79M 66.57% | -127.42M 116.75% | -121.94M 4.30% | -139.71M 14.57% | -171.26M 22.59% | -130.15M 24.01% | -136.98M 5.25% | -966.59M 605.66% | -96.26M 90.04% | -123.12M 27.91% | -120.78M 1.90% | -152.81M 26.52% | -45.12M 70.47% | -163.59M 262.56% | -153.12M 6.40% | -153.81M 0.46% | 277.23M 280.24% | 2.98M 98.92% | 134.28M 4,402.98% | -21.26M 115.83% | -37.14M 74.70% | -7.21M 80.59% | 24.80M 443.97% | -19.82M 179.92% | -203.21M 925.32% | -843K 99.59% | -14.27M 1,592.65% | -7.62M 46.58% | -75.84M 894.92% | -4M 94.73% | -5M 25% | -15M 200% | -184M 1,126.67% | -16M 91.30% | -7M 56.25% | -13M 85.71% | 293M 2,353.85% | -14M 104.78% | -4M 71.43% | -11M 175% | -149M 1,254.55% | 15M 110.07% | |
income before tax | 611.77M - | 537.26M 12.18% | 497.74M 7.36% | 407.60M 18.11% | 420.83M 3.25% | 550.84M 30.90% | 277.22M 49.67% | 484.15M 74.64% | -326.19M 167.37% | 414.98M 227.22% | 362.49M 12.65% | 195.34M 46.11% | 753.13M 285.55% | 716.45M 4.87% | 564.09M 21.27% | 438.39M 22.28% | 668.01M 52.38% | 794.41M 18.92% | 699.88M 11.90% | 895.52M 27.95% | 780.86M 12.80% | 642.65M 17.70% | 582.15M 9.41% | 923.17M 58.58% | 998.75M 8.19% | 382.31M 61.72% | 261.39M 31.63% | 498.88M 90.86% | 979.47M 96.33% | 711.91M 27.32% | 935M 31.34% | 664M 28.98% | 956M 43.98% | 618M 35.36% | 824M 33.33% | 937M 13.71% | 1.17B 25.29% | 1.19B 1.53% | 824M 30.87% | 906M 9.95% | 887M 2.10% | 1.07B 20.74% | 861M 19.61% | |
income tax expense | 283.27M - | 242.75M 14.31% | 212.86M 12.31% | 182.16M 14.42% | 199.13M 9.32% | 297.58M 49.44% | 139.17M 53.23% | 186.79M 34.22% | -21.59M 111.56% | 177.51M 922.17% | 141.63M 20.21% | 89.68M 36.68% | 254.17M 183.42% | 196.25M 22.79% | 207.05M 5.50% | 156.64M 24.35% | 233.83M 49.28% | 294.16M 25.80% | 242.09M 17.70% | 310.50M 28.26% | 270.80M 12.78% | 83.34M 69.22% | 206.03M 147.20% | 319.77M 55.21% | 356.36M 11.44% | 147.59M 58.59% | 98.43M 33.30% | 183.70M 86.62% | 351.63M 91.42% | 255.06M 27.46% | 324M 27.03% | 237M 26.85% | 333M 40.51% | 238M 28.53% | 298M 25.21% | 244M 18.12% | 458M 87.70% | 343M 25.11% | 298M 13.12% | 317M 6.38% | 322M 1.58% | 358M 11.18% | 309M 13.69% | |
net income | 328.50M - | 294.52M 10.34% | 284.88M 3.27% | 225.44M 20.87% | 221.69M 1.66% | 253.26M 14.24% | 138.05M 45.49% | 297.36M 115.39% | -304.60M 202.43% | 237.46M 177.96% | 220.86M 6.99% | 105.66M 52.16% | 498.96M 372.24% | 520.20M 4.26% | 357.04M 31.37% | 281.75M 21.09% | 434.18M 54.10% | 500.25M 15.22% | 457.79M 8.49% | 585.03M 27.79% | 510.06M 12.81% | 559.31M 9.66% | 376.12M 32.75% | 603.39M 60.42% | 642.39M 6.46% | 234.72M 63.46% | 162.95M 30.58% | 315.18M 93.42% | 627.83M 99.20% | 456.84M 27.23% | 610M 33.52% | 428M 29.84% | 623M 45.56% | 379M 39.17% | 526M 38.79% | 692M 31.56% | 716M 3.47% | 849M 18.58% | 497M 41.46% | 588M 18.31% | 565M 3.91% | 713M 26.19% | 551M 22.72% | |
weighted average shs out | 11.23M - | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.05M 1.62% | 11.05M 0% | 11.05M 0% | 11.05M 0% | 11.04M 0.12% | 11.04M 0% | 11.04M 0% | 10.92M 1.09% | 10.84M 0.74% | 10.71M 1.13% | 21.30M 98.80% | 10.56M 50.44% | 10.50M 0.56% | 10.49M 0.05% | 10.65M 1.49% | 20.68M - | 20.46M 1.09% | 20.41M 0.22% | ||
weighted average shs out dil | 11.23M - | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.23M 0.00% | 11.23M 0% | 11.23M 0% | 11.23M 0% | 11.05M 1.62% | 11.05M 0% | 11.05M 0% | 11.05M 0% | 11.04M 0.12% | 11.04M 0% | 11.04M 0% | 10.92M 1.09% | 10.84M 0.74% | 10.71M 1.13% | 21.30M 98.80% | 10.56M 50.44% | 10.50M 0.56% | 10.49M 0.05% | 10.65M 1.49% | 20.68M - | 20.46M 1.09% | 20.41M 0.22% | ||
eps | 29.24 - | 26.22 10.33% | 25.36 3.28% | 20.07 20.86% | 19.74 1.64% | 22.55 14.24% | 12.29 45.50% | 26.47 115.38% | -27.12 202.46% | 21.14 177.95% | 19.66 7.00% | 9.41 52.14% | 44.42 372.05% | 46.31 4.25% | 31.79 31.35% | 25.08 21.11% | 38.65 54.11% | 44.54 15.24% | 40.76 8.49% | 52.08 27.77% | 45.41 12.81% | 49.79 9.65% | 33.49 32.74% | 53.72 60.41% | 58.13 8.21% | 21.24 63.46% | 14.75 30.56% | 28.52 93.36% | 56.89 99.47% | 41.39 27.25% | 55.27 33.53% | 39.27 28.95% | 57.43 46.24% | 35.59 38.03% | 24.70 30.60% | 65.55 165.38% | 68.10 3.89% | 80.78 18.62% | 49.39 38.86% | 0 100% | 27.32 Infinity% | 34.86 27.60% | 27 22.55% | |
epsdiluted | 29.24 - | 26.22 10.33% | 25.36 3.28% | 20.07 20.86% | 19.74 1.64% | 22.55 14.24% | 12.29 45.50% | 26.47 115.38% | -27.12 202.46% | 21.14 177.95% | 19.66 7.00% | 9.41 52.14% | 44.42 372.05% | 46.31 4.25% | 31.79 31.35% | 25.08 21.11% | 38.65 54.11% | 44.54 15.24% | 40.76 8.49% | 52.08 27.77% | 45.41 12.81% | 49.79 9.65% | 33.49 32.74% | 53.72 60.41% | 58.13 8.21% | 21.24 63.46% | 14.75 30.56% | 28.52 93.36% | 56.89 99.47% | 41.39 27.25% | 55.27 33.53% | 39.27 28.95% | 57.43 46.24% | 35.52 38.15% | 24.70 30.46% | 65.55 165.38% | 68.10 3.89% | 80.78 18.62% | 49.39 38.86% | 0 100% | 27.32 Infinity% | 34.86 27.60% | 27 22.55% |
All numbers in JPY (except ratios and percentages)