Sohgo Security Services Co.,Ltd. (2331.T)

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2331.T
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1048.5 (JPY) • At close September 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	2007	2006	2005	2004	2003
Revenue Numbers are in millions	521,400	492,226	489,092	469,920	460,118	443,535	435,982	413,343	381,818	365,749	328,209	315,564	304,723	279,272	278,579	285,004	284,996	276,560	267,545	257,790	249,241
Cost of Revenue Numbers are in millions	402,551	370,998	363,511	352,811	345,097	334,197	330,493	310,704	282,880	276,116	248,900	242,410	232,812	209,364	210,097	215,711	212,287	203,081	199,144	192,406	182,902
Gross Profit Numbers are in millions	118,849	121,228	125,581	117,109	115,021	109,338	105,489	102,639	98,938	89,633	79,309	73,154	71,911	69,908	68,482	69,293	72,709	73,479	68,401	65,384	66,339
Gross Profit Ratio Numbers are in millions	0.228	0.246	0.257	0.249	0.25	0.247	0.242	0.248	0.259	0.245	0.242	0.232	0.236	0.25	0.246	0.243	0.255	0.266	0.256	0.254	0.266
Reseach & Development Expenses Numbers are in millions	538	603	565	575	594	559	463	475	343	414	408	495	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73,432	72,187	71,053	69,470	68,577	69,547	67,445	66,173	63,816	61,728	55,614	56,157	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,221	2,052	2,896	2,500	2,753	2,548	2,556	2,687	2,309	1,929	2,062	2,266	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	75,653	74,239	73,949	71,970	71,330	72,095	70,001	68,860	66,125	63,657	57,676	58,423	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3,574	1,982	1,580	2,003	1,841	1,623	1,115	1,164	1,163	1,277	1,324	1,604	1,948	1,496	1,744	1,370	1,496	57,507	56,155	54,421	51,860
Operating Expenses Numbers are in millions	79,765	84,234	82,715	79,926	78,224	77,057	75,378	74,217	69,901	66,660	60,375	61,363	61,100	59,555	59,211	59,349	58,913	57,507	56,155	54,421	51,860
Operating Income Numbers are in millions	39,084	36,993	42,865	37,182	36,795	32,280	30,111	28,422	29,036	22,971	18,932	11,790	10,810	10,352	9,270	9,943	13,795	15,972	12,246	10,963	14,479
Operating Income Ratio Numbers are in millions	0.075	0.075	0.088	0.079	0.08	0.073	0.069	0.069	0.076	0.063	0.058	0.037	0.035	0.037	0.033	0.035	0.048	0.058	0.046	0.043	0.058
Total Other Income Expenses Net Numbers are in millions	3,769	2,828	2,863	1,678	1,561	2,191	1,730	1,793	1,646	1,681	1,978	3,458	566	-569	1,381	-882	1,187	269	-42	1,012	17,313
Income Before Tax Numbers are in millions	42,853	39,823	45,729	38,862	38,360	34,474	31,841	30,215	30,682	24,653	20,911	15,248	11,377	9,784	10,652	9,062	14,983	16,241	12,204	11,975	31,792
Income Before Tax Ratio Numbers are in millions	0.082	0.081	0.093	0.083	0.083	0.078	0.073	0.073	0.08	0.067	0.064	0.048	0.037	0.035	0.038	0.032	0.053	0.059	0.046	0.046	0.128
Income Tax Expense Numbers are in millions	13,735	13,992	15,003	12,006	12,644	10,808	10,893	10,281	11,284	9,780	8,853	5,597	6,806	4,281	5,096	4,144	6,586	7,823	5,568	5,779	13,059
Net Income Numbers are in millions	27,327	23,950	28,964	25,014	24,163	22,269	19,344	18,330	17,868	13,534	10,955	8,574	3,903	4,706	4,563	4,224	7,653	7,558	5,550	4,952	17,753
Net Income Ratio Numbers are in millions	0.052	0.049	0.059	0.053	0.053	0.05	0.044	0.044	0.047	0.037	0.033	0.027	0.013	0.017	0.016	0.015	0.027	0.027	0.021	0.019	0.071
EPS Numbers are in millions	54.34	47.32	57.22	49.42	47.74	43.99	38.38	36.47	35.55	26.93	21.8	17.06	7.77	9.36	9.36	8.38	15.01	14.94	10.58	9.51	35.02
EPS Diluted Numbers are in millions	54.34	47.32	57.22	49.42	47.74	43.99	38.38	36.47	35.55	26.93	21.8	17.06	7.77	9.36	9.36	8.38	14.99	14.89	10.55	9.5	35
EBITDA Numbers are in millions	60,946	62,060	66,151	59,758	57,139	52,572	48,774	46,321	44,725	37,497	30,846	27,851	26,333	24,732	24,032	23,877	27,385	27,524	24,664	23,273	26,339
EBITDA Ratio Numbers are in millions	0.117	0.126	0.135	0.127	0.124	0.119	0.112	0.112	0.117	0.103	0.094	0.088	0.086	0.089	0.086	0.084	0.096	0.1	0.092	0.09	0.106

Sohgo Security Services Co.,Ltd.

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