See more : Osaka Yuka Industry Ltd. (4124.T) Income Statement Analysis – Financial Results
Complete financial analysis of Sanwa Company Ltd. (3187.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sanwa Company Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Sanwa Company Ltd. (3187.T)
About Sanwa Company Ltd.
Sanwa Company Ltd. engages in the import, marketing, and installation of construction materials in Japan. It is also involved in the design and development of house equipment. It offers kitchen products, including system and compact kitchens, cupboards, combination kitchens, and range hoods, as well as kitchen equipment, appliances, accessories, storages, countertops, and panels; and washbasins, washbasin bowls, washstand, faucets, stopcock/drainage hardware, mirror boxes, mirrors, washbasin accessories, washstand storage products, indoor clothesline, and countertops. The company also provides bathroom/toilet products comprising system bus, bathtubs, shower booths, bathroom faucet/shower, bath accessories, tray, and chair, and toilet related products; doors/fittings, such as interior fittings and entrance doors; and storage products that include shoe box/entrance, wall, embedded, closet, kitchen, and washroom storage products. In addition, it offers floorings, such as laminated, solid, pet friendly floorings, and baseboard; tiles; natural stone/stone materials that comprise natural stone counter, top plate, frame, stone slab, sheet stone, and other stone materials; and wood decks consisting of resin made and natural wood decks, as well as hardware for decks. Further, the company provides panels/wall materials comprising kitchen, interior wood, and decorative panels, as well as painting/wall materials and functional wall material; interior/furniture; and iron products comprising decorative grills and gates. Additionally, it offers interior building materials, such as mat carpets, general merchandise, indoor clothesline, stairs, handrails, illuminations, PVC tile, and others; and exterior building materials. The company offers its products through showrooms in Tokyo, Osaka, Nagoya, Sendai, Yokahama, and Fukuoka; and online. The company was incorporated in 1979 and is based in Osaka, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 15.50B | 13.26B | 11.26B | 10.47B | 10.21B |
Cost of Revenue | 9.96B | 8.31B | 7.22B | 6.74B | 6.83B |
Gross Profit | 5.54B | 4.95B | 4.04B | 3.73B | 3.38B |
Gross Profit Ratio | 35.73% | 37.34% | 35.84% | 35.62% | 33.12% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.99B | 3.58B | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 494.00M | 411.00M | 0.00 | 0.00 | 0.00 |
SG&A | 4.48B | 3.99B | 3.59B | 3.50B | 3.29B |
Other Expenses | 0.00 | -6.08M | 421.00K | 3.90M | -7.36M |
Operating Expenses | 4.48B | 3.99B | 3.76B | 3.68B | 3.29B |
Cost & Expenses | 14.44B | 12.30B | 10.98B | 10.41B | 10.12B |
Interest Income | 17.00K | 6.00K | 624.00K | 1.24M | 721.00K |
Interest Expense | 19.85M | 6.49M | 2.66M | 2.41M | 2.80M |
Depreciation & Amortization | 196.76M | 122.77M | 159.53M | 173.75M | 176.98M |
EBITDA | 1.09B | 1.06B | 437.26M | 8.19M | 259.42M |
EBITDA Ratio | 7.02% | 8.07% | 3.88% | 2.20% | 2.61% |
Operating Income | 1.05B | 955.11M | 275.10M | 51.78M | 89.12M |
Operating Income Ratio | 6.79% | 7.20% | 2.44% | 0.49% | 0.87% |
Total Other Income/Expenses | -181.25M | -22.00M | -261.17M | -219.75M | -9.48M |
Income Before Tax | 871.51M | 933.11M | 13.93M | -167.97M | 79.64M |
Income Before Tax Ratio | 5.62% | 7.04% | 0.12% | -1.60% | 0.78% |
Income Tax Expense | 346.50M | 326.86M | 64.83M | 856.00K | 30.18M |
Net Income | 525.01M | 606.24M | -50.90M | -168.82M | 49.46M |
Net Income Ratio | 3.39% | 4.57% | -0.45% | -1.61% | 0.48% |
EPS | 28.39 | 33.40 | -2.91 | -9.68 | 2.93 |
EPS Diluted | 28.39 | 33.34 | -2.91 | -9.68 | 2.90 |
Weighted Avg Shares Out | 18.49M | 18.15M | 17.51M | 17.45M | 16.86M |
Weighted Avg Shares Out (Dil) | 18.49M | 18.18M | 17.51M | 17.45M | 17.04M |
Source: https://incomestatements.info
Category: Stock Reports