SBI Leasing Services Co., Ltd. (5834.T)
JPY 3500.0
(-1.55%)
JPY 3500.0
(-1.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 54.14 Billion | 39.57 Billion | 29.55 Billion | 11.99 Billion |
| Cost of Revenue | 45.83 Billion | 32.4 Billion | 24.01 Billion | 8.64 Billion |
| Gross Profit | 8.31 Billion | 7.16 Billion | 5.53 Billion | 3.35 Billion |
| Operating Expenses | 3 Billion | 3.14 Billion | 2.25 Billion | 2.95 Billion |
| Selling, General and Administrative Expenses | 2.66 Billion | 2.73 Billion | 2.25 Billion | 2.95 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 341 Million | -208 Million | -57 Million | -55 Million |
| Cost and Expenses | 48.83 Billion | 35.54 Billion | 26.27 Billion | 11.6 Billion |
| Operating Income | 5.31 Billion | 4.02 Billion | 3.28 Billion | 396 Million |
| Interest Expense | 483 Million | 384 Million | 625 Million | 512 Million |
| Income Tax Expense | 1.46 Billion | 1.07 Billion | 264 Million | 1.24 Billion |
| Earnings before Tax | 4.9 Billion | 3.51 Billion | 10.62 Billion | -6.4 Billion |
| Net Income | 3.44 Billion | 2.44 Billion | 10.36 Billion | -7.64 Billion |
| Earnings Per Share Basic | 441.20 | 331.32 | 1460.40 | -1026.75 |
| Earnings Per Share Diluted | 441.24 | 328.50 | 1460.40 | -1026.75 |
| Weighted Average Shares Outstanding | 7.81 Million | 7.37 Million | 7.09 Million | 7.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.43 Million | 7.09 Million | 7.44 Million |
| Gross Margin | 0.15 | 0.18 | 0.19 | 0.28 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | 0.10 |
| Profit Margin | 0.06 | 0.06 | 0.35 | -0.64 |
| EBITDA | 6.03 Billion | 4.53 Billion | 11.47 Billion | -4.64 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.91 Billion | 2.47 Billion | 19.19 Billion | 54.14 Billion | 8.25 Billion | 13.75 Billion |
| Cost of Revenue | 15.41 Billion | 267 Million | 16.96 Billion | 45.83 Billion | 6.14 Billion | 11.56 Billion |
| Gross Profit | 2.49 Billion | 2.2 Billion | 2.23 Billion | 8.31 Billion | 2.1 Billion | 2.19 Billion |
| Operating Expenses | 731 Million | 980 Million | 846 Million | 3 Billion | 788 Million | 666 Million |
| Selling, General and Administrative Expenses | 731 Million | 980 Million | 506 Million | - | 788 Million | 666 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -30 Million | -112 Million | -9 Million | -62 Million |
| Cost and Expenses | 16.15 Billion | 1.24 Billion | 17.8 Billion | 48.83 Billion | 6.93 Billion | 12.23 Billion |
| Operating Income | 1.76 Billion | 1.22 Billion | 1.38 Billion | 5.31 Billion | 1.32 Billion | 1.52 Billion |
| Interest Expense | 191 Million | - | 145 Million | 483 Million | 137 Million | 104 Million |
| Income Tax Expense | 457 Million | 389 Million | 379 Million | 1.46 Billion | 361 Million | 420 Million |
| Earnings before Tax | 1.54 Billion | 1.2 Billion | 1.24 Billion | 4.9 Billion | 1.21 Billion | 1.39 Billion |
| Net Income | 1.08 Billion | 817 Million | 862 Million | 3.44 Billion | 858 Million | 976 Million |
| Earnings Per Share Basic | 139.26 | 105.06 | 110.85 | - | 110.34 | 125.51 |
| Earnings Per Share Diluted | 139.26 | 103.78 | 109.20 | - | 109.95 | 125.49 |
| Weighted Average Shares Outstanding | 7.79 Million | 7.87 Million | 7.89 Million | 7.81 Million | 7.8 Million | 7.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.79 Million | 7.87 Million | 7.89 Million | 7.81 Million | 7.8 Million | 7.78 Million |
| Gross Margin | 0.14 | 0.89 | 0.12 | 0.15 | 0.26 | 0.16 |
| EBIT Margin | 0.11 | 0.57 | 0.07 | - | 0.16 | 0.11 |
| Profit Margin | 0.06 | 0.33 | 0.04 | 0.06 | 0.10 | 0.07 |
| EBITDA | 1.91 Billion | 1.4 Billion | 1.36 Billion | - | 1.3 Billion | 1.46 Billion |
| Earnings Before Tax Margin | 0.10 | 0.50 | 0.07 | 0.10 | 0.16 | 0.11 |
MTRAF
REE
AI
0769
7813
BBOX