Systena Corporation (2317.T) - Income Statement

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2317.T
Financials

346 (JPY) • At close November 1, 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	2007	2006
Revenue Numbers are in millions	76,940	74,526	65,272	60,871	64,552	59,742	54,320	46,255	42,695	36,951	33,969	31,662	30,630	39,176	8,161.665	9,603.983	7,930.766	5,917.223
Cost of Revenue Numbers are in millions	58,862	56,132	49,144	46,498	50,140	46,989	43,505	37,101	34,603	30,163	27,970	25,577	24,736	32,001	5,588.935	6,338.579	5,165.212	4,147.201
Gross Profit Numbers are in millions	18,078	18,394	16,128	14,373	14,412	12,753	10,815	9,154	8,092	6,788	5,999	6,085	5,894	7,175	2,572.73	3,265.404	2,765.554	1,770.022
Gross Profit Ratio Numbers are in millions	0.235	0.247	0.247	0.236	0.223	0.213	0.199	0.198	0.19	0.184	0.177	0.192	0.192	0.183	0.315	0.34	0.349	0.299
Reseach & Development Expenses Numbers are in millions	11	51	105	67	149	97	68	153	163	91	173	31	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,353	8,498	7,365	6,371	6,099	5,753	5,576	5,307	4,757	4,561	4,335	3,840	0	0	0	0	0	0
Other Expenses Numbers are in millions	81	8,549	7,020	6,365	6,248	28	41	12	34	-1	93	54	106	153	1,311.079	11.237	-10.969	-4.041
Operating Expenses Numbers are in millions	8,364	8,549	7,020	6,365	6,248	5,850	5,644	5,460	4,919	4,561	4,342	3,840	4,070	4,596	1,311.079	1,449.024	1,170.533	808.463
Operating Income Numbers are in millions	9,714	9,844	9,106	8,006	8,163	6,902	5,170	3,693	3,172	2,226	1,656	2,244	1,822	2,579	1,261.651	1,816.379	1,595.02	961.559
Operating Income Ratio Numbers are in millions	0.126	0.132	0.14	0.132	0.126	0.116	0.095	0.08	0.074	0.06	0.049	0.071	0.059	0.066	0.155	0.189	0.201	0.163
Total Other Income Expenses Net Numbers are in millions	228	111	-528	-499	-292	-203	-23	-297	32	104	-433	24	577	907	836.466	201.56	-96.613	82.1
Income Before Tax Numbers are in millions	9,942	9,955	8,578	7,507	7,871	6,699	5,147	3,396	3,204	2,330	1,223	2,268	2,399	3,486	2,098.117	2,017.939	1,498.407	1,043.659
Income Before Tax Ratio Numbers are in millions	0.129	0.134	0.131	0.123	0.122	0.112	0.095	0.073	0.075	0.063	0.036	0.072	0.078	0.089	0.257	0.21	0.189	0.176
Income Tax Expense Numbers are in millions	2,688	2,603	2,547	2,468	2,396	2,113	1,585	1,204	939	1,417	-574	1,069	1,647	497	917.466	767.885	614.025	434.916
Net Income Numbers are in millions	7,232	7,317	5,992	4,974	5,471	4,584	3,542	2,197	2,249	940	1,797	1,203	904	2,957	1,180.46	1,275.569	849.229	602.355
Net Income Ratio Numbers are in millions	0.094	0.098	0.092	0.082	0.085	0.077	0.065	0.047	0.053	0.025	0.053	0.038	0.03	0.075	0.145	0.133	0.107	0.102
EPS Numbers are in millions	18.67	18.89	15.47	12.84	14.05	11.75	9.08	1.4	5.66	2.32	4.32	2.75	1.91	6.06	13.21	3.54	2.3	1.63
EPS Diluted Numbers are in millions	18.67	18.89	15.47	12.84	14.05	11.75	9.08	1.4	5.66	2.32	4.32	2.75	1.91	6.06	13.21	3.54	2.3	1.63
EBITDA Numbers are in millions	10,290	10,437	9,453	7,681	8,111	6,916	5,402	3,926	3,377	2,752	2,263	2,815	2,478	3,324	2,213.83	2,310.807	1,673.254	1,048.615
EBITDA Ratio Numbers are in millions	0.134	0.14	0.145	0.126	0.126	0.116	0.099	0.085	0.079	0.074	0.067	0.089	0.081	0.085	0.271	0.241	0.211	0.177

Systena Corporation

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