Small and medium sized Enterprises Holdings,Inc.
Small and medium sized Enterprises Holdings,Inc. primarily engages in the construction business in Japan. The company constructs and sells ordered houses; renovates houses;
Real Estate - Development
JP, Tokyo [HQ]
1757.T/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million JPY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514.00 | 382.00 | 298.00 | 199.00 | 195.00 | 829.00 | 457.00 | 604.00 | 1,975.00 | 2,281.00 | 2,270.00 | 1,329.00 | 2,848.00 | 4,300.00 | 1,580.00 | |
|
EPS
|
-923.15 | -86.63 | -20.89 | 2.04 | -10.44 | -4.68 | -8.36 | -4.71 | -17.04 | -8.80 | -3.11 | -5.78 | -3.64 | 1.16 | -5.68 | |
| Diluted in mil. | -923.15 | -86.63 | -20.89 | 2.04 | -10.44 | -4.68 | -8.36 | -4.71 | -17.04 | -8.80 | -3.11 | -5.78 | -3.64 | 1.16 | -5.68 | |
|
Profit
|
135.00 | 125.00 | 63.00 | 41.00 | 35.00 | 44.00 | -71.00 | 60.00 | -174.00 | 995.00 | 1,048.00 | 147.00 | 117.00 | 752.00 | 83.00 | |
| Gross Margin | 26.26 | 32.87 | 21.35 | 20.91 | 18.44 | 5.42 | -15.59 | 9.94 | -8.82 | 43.63 | 46.18 | 11.10 | 4.13 | 17.50 | 5.25 | |
| Pre Tax | -1,739.00 | -584.00 | -323.00 | 38.00 | -291.00 | -170.00 | -433.00 | -402.00 | -1,608.00 | -1,029.00 | -422.00 | -1,290.00 | -908.00 | 364.00 | -1,507.00 | |
| Profit Margin | -338.00 | -152.94 | -108.62 | 19.41 | -149.08 | -20.55 | -94.76 | -66.63 | -81.43 | -45.11 | -18.62 | -97.09 | -31.89 | 8.48 | -95.40 | |
| ETR | -0.46 | -1.22 | -5.69 | 13.72 | -0.71 | -1.77 | -0.71 | -0.73 | -0.23 | -1.28 | -7.70 | -1.34 | -0.71 | 17.88 | -0.15 | |
| Net | -1,747.00 | -592.00 | -342.00 | 33.00 | -293.00 | -173.00 | -436.00 | -405.00 | -1,612.00 | -1,042.00 | -455.00 | -1,307.00 | -914.00 | 299.00 | -1,509.00 | |
| Profit Margin | -339.57 | -154.81 | -114.80 | 16.74 | -150.14 | -20.92 | -95.43 | -67.12 | -81.62 | -45.69 | -20.06 | -98.39 | -32.12 | 6.96 | -95.54 | |
| EBITDA | -1,090.00 | -454.00 | -362.00 | -321.00 | -294.00 | -183.00 | -435.00 | -387.00 | -703.00 | -83.00 | -319.00 | -955.00 | -433.00 | 301.00 | -1,461.00 | |
| EBITDA Margin | -211.93 | -118.92 | -121.68 | -161.16 | -150.87 | -22.17 | -95.34 | -64.19 | -35.58 | -3.67 | -14.08 | -71.85 | -15.21 | 7.00 | -92.46 | |
| Operating Income | -728.00 | -450.00 | -355.00 | -330.00 | -252.00 | -188.00 | -370.00 | -398.00 | -688.00 | -8.00 | -386.00 | -1,022.00 | -374.00 | 296.00 | -1,491.00 | |
| Operating Margin | -141.47 | -117.69 | -119.15 | -165.42 | -129.46 | -22.78 | -81.09 | -65.99 | -34.85 | -0.35 | -17.00 | -76.89 | -13.13 | 6.89 | -94.38 | |
| Interest Income | 4.00 | 5.00 | - - | - - | - - | - - | - - | - - | - - | 8.00 | 8.00 | 5.00 | - - | - - | - - | |
| Loss | -1,242.00 | -832.00 | -653.00 | -529.00 | -447.00 | -1,018.00 | -827.00 | -1,003.00 | -2,664.00 | -2,289.00 | -2,656.00 | -2,351.00 | -3,222.00 | -4,003.00 | -3,071.00 | |
| Cost of Revenue | -379.00 | -256.00 | -234.00 | -157.00 | -159.00 | -784.00 | -528.00 | -544.00 | -2,150.00 | -1,286.00 | -1,222.00 | -1,181.00 | -2,731.00 | -3,547.00 | -1,497.00 | |
|
Operating Expenses
|
-863.00 | -575.00 | -418.00 | -371.00 | -288.00 | -233.00 | -299.00 | -458.00 | -514.00 | -1,003.00 | -1,434.00 | -1,169.00 | -491.00 | -456.00 | -1,574.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -45.00 | -42.00 | -38.00 | -44.00 | -52.00 | -61.00 | -70.00 | -93.00 | -115.00 | -73.00 | -77.00 | - - | |
| SG&A | - - | - - | - - | -371.00 | -288.00 | -223.00 | -291.00 | -448.00 | -578.00 | -1,743.00 | -1,414.00 | -1,269.00 | -893.00 | -435.00 | -1,574.00 | |
| S&M | - - | - - | - - | -326.00 | -246.00 | -185.00 | -247.00 | -396.00 | -517.00 | -1,673.00 | -1,321.00 | -1,154.00 | -820.00 | -67.00 | - - | |
| Depreciation and Amortization | -11.00 | -37.00 | -33.00 | -7.00 | -5.00 | -4.00 | -5.00 | -10.00 | -10.00 | -66.00 | -77.00 | -53.00 | -3.00 | -4.00 | -30.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -3.00 | -3.00 | -5.00 | -7.00 | -4.00 | -2.00 | - - | - - | -4.00 | |
| Other Expenses | -1,011.00 | -134.00 | -31.00 | -368.00 | -38.00 | -18.00 | -62.00 | -3.00 | -920.00 | -281.00 | -67.00 | -168.00 | -129.00 | -50.00 | -16.00 | |
|
WA Shares Outstanding
|
1.00 | 6.00 | 16.00 | 16.00 | 28.00 | 37.00 | 52.00 | 86.00 | 94.00 | 118.00 | 146.00 | 226.00 | 251.00 | 258.00 | 265.00 | |
| Diluted | 1.00 | 6.00 | 16.00 | 16.00 | 28.00 | 37.00 | 52.00 | 86.00 | 94.00 | 118.00 | 146.00 | 226.00 | 251.00 | 258.00 | 265.00 |