Sumiseki Holdings,Inc.
TSE:1514.T
907 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,599 | 39,893 | 12,404 | 9,781 | 15,390 | 19,733 | 14,402 | 12,548 | 17,983 | 20,077 | 24,604 | 26,554 | 34,726 | 33,638 | 33,794 | 53,562 |
Cost of Revenue
| 13,217 | 34,728 | 8,943 | 8,502 | 13,954 | 18,223 | 12,953 | 11,030 | 16,218 | 18,181 | 22,573 | 24,513 | 32,412 | 31,310 | 31,416 | 50,198 |
Gross Profit
| 9,382 | 5,165 | 3,461 | 1,279 | 1,436 | 1,510 | 1,449 | 1,518 | 1,765 | 1,896 | 2,031 | 2,041 | 2,314 | 2,328 | 2,378 | 3,364 |
Gross Profit Ratio
| 0.415 | 0.129 | 0.279 | 0.131 | 0.093 | 0.077 | 0.101 | 0.121 | 0.098 | 0.094 | 0.083 | 0.077 | 0.067 | 0.069 | 0.07 | 0.063 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 6 | 3 | 4 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,059 | 768 | 715 | 867 | 921 | 854 | 814 | 793 | 760 | 928 | 790 | 858 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 313 | 506 | 351 | 417 | 433 | 421 | 429 | 564 | 696 | 650 | 677 | 693 | 0 | 0 | 0 | 0 |
SG&A
| 1,372 | 1,274 | 1,066 | 1,284 | 1,354 | 1,275 | 1,243 | 1,357 | 1,456 | 1,578 | 1,467 | 1,551 | 0 | 0 | 0 | 0 |
Other Expenses
| 54 | 20 | 25 | 34 | -13 | -77 | -8 | 402 | 395 | 436 | 13 | 19 | -48 | 451 | 497 | 20 |
Operating Expenses
| 1,426 | 1,325 | 1,118 | 1,342 | 1,413 | 1,344 | 1,316 | 1,383 | 1,480 | 1,600 | 1,484 | 1,564 | 1,807 | 1,935 | 2,054 | 2,377 |
Operating Income
| 8,009 | 3,840 | 2,343 | -63 | 21 | 164 | 131 | 134 | 284 | 294 | 546 | 476 | 507 | 392 | 322 | 986 |
Operating Income Ratio
| 0.354 | 0.096 | 0.189 | -0.006 | 0.001 | 0.008 | 0.009 | 0.011 | 0.016 | 0.015 | 0.022 | 0.018 | 0.015 | 0.012 | 0.01 | 0.018 |
Total Other Income Expenses Net
| -327 | -174 | -29 | -2 | -92 | 2,506 | 2,170 | 359 | 683 | 3,882 | -119 | -333 | -355 | -126 | 20 | -627 |
Income Before Tax
| 7,682 | 3,666 | 2,314 | -65 | 1,184 | 2,670 | 2,301 | 493 | 967 | 4,176 | 427 | 143 | 152 | 266 | 342 | 359 |
Income Before Tax Ratio
| 0.34 | 0.092 | 0.187 | -0.007 | 0.077 | 0.135 | 0.16 | 0.039 | 0.054 | 0.208 | 0.017 | 0.005 | 0.004 | 0.008 | 0.01 | 0.007 |
Income Tax Expense
| 152 | -1 | 46 | 29 | 162 | 76 | 154 | 170 | -61 | 265 | 41 | -19 | 29 | 64 | 40 | 151 |
Net Income
| 7,530 | 3,667 | 2,268 | -94 | 1,021 | 2,594 | 2,147 | 323 | 1,029 | 3,911 | 386 | 163 | 122 | 202 | 302 | 203 |
Net Income Ratio
| 0.333 | 0.092 | 0.183 | -0.01 | 0.066 | 0.131 | 0.149 | 0.026 | 0.057 | 0.195 | 0.016 | 0.006 | 0.004 | 0.006 | 0.009 | 0.004 |
EPS
| 144.99 | 68.31 | 41.02 | -1.74 | 18.94 | 40.69 | 32.89 | 5.42 | 17.35 | 66.08 | 6.57 | 2.77 | 2.08 | 3.44 | 5.14 | 3.46 |
EPS Diluted
| 124.95 | 59.33 | 35.85 | -1.74 | 15.98 | 40.25 | 32.89 | 4.9 | 15.41 | 58.02 | 5.75 | 2.43 | 1.82 | 3.02 | 4.5 | 3.03 |
EBITDA
| 8,118 | 3,946 | 2,422 | 88 | 165 | 309 | 271 | 228 | 372 | 386 | 641 | 397 | 460 | 587 | 731 | 936 |
EBITDA Ratio
| 0.359 | 0.097 | 0.198 | 0.012 | 0.091 | 0.113 | 0.196 | 0.051 | 0.05 | 0.103 | 0.028 | 0.023 | 0.017 | 0.03 | 0.03 | 0.025 |