See more : Future Metals NL (FME.L) Income Statement Analysis – Financial Results
Complete financial analysis of SAN-A CO.,LTD. (2659.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SAN-A CO.,LTD., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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SAN-A CO.,Ltd. (2659.T)
About SAN-A CO.,Ltd.
SAN-A CO.,LTD. operates a chain of retail stores in Okinawa. The company's stores offer groceries, clothing, home appliances, daily necessities, and food items. As of February 2021, it operated 70 retail stores and 13 restaurants, as well as franchised stores. The company was founded in 1950 and is headquartered in Ginowan, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 227.58B | 213.52B | 204.35B | 202.77B | 199.29B | 189.83B | 185.90B | 180.24B | 173.82B | 164.55B | 157.56B | 148.93B | 146.00B | 143.59B | 137.00B | 131.10B | 127.62B | 121.60B | 126.26B | 120.98B |
Cost of Revenue | 143.47B | 135.93B | 131.32B | 130.40B | 126.43B | 122.20B | 119.82B | 116.81B | 113.05B | 107.14B | 103.45B | 98.14B | 96.47B | 95.42B | 92.30B | 89.05B | 86.55B | 82.56B | 87.89B | 84.60B |
Gross Profit | 84.11B | 77.59B | 73.04B | 72.36B | 72.86B | 67.64B | 66.09B | 63.43B | 60.77B | 57.41B | 54.11B | 50.79B | 49.53B | 48.16B | 44.70B | 42.05B | 41.07B | 39.03B | 38.38B | 36.38B |
Gross Profit Ratio | 36.96% | 36.34% | 35.74% | 35.69% | 36.56% | 35.63% | 35.55% | 35.19% | 34.96% | 34.89% | 34.34% | 34.10% | 33.93% | 33.54% | 32.63% | 32.08% | 32.18% | 32.10% | 30.40% | 30.07% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 251.00M | 4.94B | 4.27B | 3.94B | 4.53B | 4.36B | 3.97B | 3.54B | 3.85B | 4.32B | 4.26B | 3.85B | 4.82B | 4.59B | 4.50B | 5.89B | 5.55B | 12.10B | 11.60B | 10.97B |
Selling & Marketing | 60.21B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07B | 995.00M | 1.01B | 1.07B | 1.16B |
SG&A | 60.47B | 4.94B | 4.27B | 3.94B | 4.53B | 4.36B | 3.97B | 3.54B | 3.85B | 4.32B | 4.26B | 3.85B | 4.82B | 4.59B | 4.50B | 6.96B | 6.55B | 13.11B | 12.67B | 12.12B |
Other Expenses | 7.18B | 329.00M | 1.80B | 376.00M | 886.00M | 189.00M | 47.07B | 242.00M | 178.00M | 177.00M | 158.00M | 194.00M | 184.00M | 223.00M | 176.00M | 262.00M | 300.00M | 172.62M | 125.45M | 119.64M |
Operating Expenses | 67.65B | 66.40B | 64.71B | 63.21B | 62.24B | 53.54B | 51.04B | 48.42B | 46.64B | 44.55B | 43.14B | 40.89B | 24.85B | 24.55B | 23.47B | 27.96B | 26.92B | 25.72B | 25.42B | 24.20B |
Cost & Expenses | 211.12B | 202.33B | 196.02B | 193.61B | 188.66B | 175.74B | 170.85B | 165.23B | 159.69B | 151.69B | 146.59B | 139.04B | 121.31B | 119.97B | 115.77B | 117.01B | 113.47B | 108.28B | 113.30B | 108.80B |
Interest Income | 9.00M | 10.00M | 10.00M | 13.00M | 19.00M | 40.00M | 57.00M | 80.00M | 78.00M | 70.00M | 58.00M | 46.00M | 58.00M | 68.00M | 39.00M | 36.00M | 40.00M | 26.21M | 20.88M | 23.32M |
Interest Expense | 26.00M | 27.00M | 27.00M | 25.00M | 0.00 | 0.00 | 545.00M | 2.00M | 7.00M | 12.00M | 20.00M | 28.00M | 41.00M | 52.00M | 63.00M | 67.00M | 86.00M | 115.98M | 157.00M | 213.47M |
Depreciation & Amortization | 7.18B | 7.39B | 7.51B | 7.91B | 7.14B | 3.68B | 3.44B | 3.34B | 3.29B | 3.21B | 3.46B | 3.29B | 2.88B | 3.13B | 3.12B | 2.61B | 2.46B | 2.42B | 2.33B | 2.33B |
EBITDA | 22.72B | 18.58B | 15.84B | 17.06B | 17.76B | 17.77B | 18.48B | 18.35B | 17.41B | 16.06B | 14.43B | 13.19B | 13.84B | 12.84B | 11.73B | 10.96B | 11.34B | 10.75B | 9.97B | 9.88B |
EBITDA Ratio | 9.99% | 8.87% | 8.64% | 8.62% | 9.38% | 9.50% | 10.12% | 10.37% | 10.18% | 9.93% | 9.32% | 9.02% | 19.05% | 18.83% | 17.93% | 12.97% | 13.29% | 13.11% | 12.22% | 12.11% |
Operating Income | 16.46B | 11.19B | 8.33B | 9.15B | 10.62B | 14.09B | 15.05B | 15.01B | 14.12B | 12.86B | 10.97B | 9.89B | 10.50B | 9.67B | 8.81B | 8.15B | 8.52B | 8.12B | 8.01B | 7.41B |
Operating Income Ratio | 7.23% | 5.24% | 4.08% | 4.51% | 5.33% | 7.42% | 8.10% | 8.33% | 8.12% | 7.81% | 6.96% | 6.64% | 7.19% | 6.73% | 6.43% | 6.21% | 6.67% | 6.68% | 6.34% | 6.13% |
Total Other Income/Expenses | -951.00M | 111.00M | 1.45B | 1.00M | 911.00M | 50.00M | 303.00M | 352.00M | 342.00M | -44.00M | 85.00M | -19.00M | 416.00M | -12.00M | -269.00M | 89.00M | 208.00M | 21.02M | -563.47M | -145.30M |
Income Before Tax | 15.51B | 11.30B | 9.78B | 9.15B | 11.53B | 14.14B | 15.35B | 15.36B | 14.46B | 12.81B | 11.06B | 9.87B | 10.91B | 9.66B | 8.54B | 8.24B | 8.72B | 8.14B | 7.47B | 7.27B |
Income Before Tax Ratio | 6.82% | 5.29% | 4.78% | 4.51% | 5.79% | 7.45% | 8.26% | 8.52% | 8.32% | 7.79% | 7.02% | 6.63% | 7.47% | 6.73% | 6.23% | 6.28% | 6.83% | 6.70% | 5.91% | 6.01% |
Income Tax Expense | 4.29B | 3.45B | 3.00B | 2.81B | 3.22B | 4.19B | 4.45B | 5.04B | 5.22B | 4.88B | 4.31B | 3.88B | 4.12B | 3.72B | 3.50B | 3.34B | 3.69B | 3.69B | 3.37B | 3.37B |
Net Income | 10.68B | 7.57B | 6.66B | 6.07B | 7.68B | 9.41B | 10.38B | 9.79B | 8.77B | 7.57B | 6.36B | 5.60B | 6.28B | 5.64B | 4.99B | 4.90B | 5.04B | 4.45B | 4.10B | 3.90B |
Net Income Ratio | 4.69% | 3.54% | 3.26% | 3.00% | 3.86% | 4.95% | 5.58% | 5.43% | 5.05% | 4.60% | 4.04% | 3.76% | 4.30% | 3.93% | 3.64% | 3.74% | 3.95% | 3.66% | 3.25% | 3.22% |
EPS | 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 | 324.81 | 306.15 | 274.49 | 236.90 | 199.03 | 175.10 | 196.50 | 176.54 | 156.23 | 153.31 | 157.53 | 139.25 | 133.74 | 127.93 |
EPS Diluted | 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 | 324.81 | 306.15 | 274.49 | 236.90 | 199.03 | 175.10 | 196.50 | 176.54 | 156.23 | 153.31 | 157.53 | 139.25 | 133.74 | 127.93 |
Weighted Avg Shares Out | 30.91M | 30.90M | 31.55M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 30.45M | 30.39M |
Weighted Avg Shares Out (Dil) | 30.91M | 30.90M | 31.55M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 30.45M | 30.39M |
Source: https://incomestatements.info
Category: Stock Reports