Saint-Care Holding Corporation

TSE:2374.T

732 (JPY) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 54,057.08152,551.87548,876.80545,909.57443,167.81741,104.37739,456.75537,088.63235,952.52533,242.20331,452.64128,646.23325,298.02524,346.93320,544.13619,789.15216,927.825
Cost of Revenue 47,085.33346,142.52742,307.82439,435.32137,979.53735,600.05634,244.09331,900.79731,090.00528,811.82327,090.77724,727.51521,562.04320,764.95217,661.97917,394.17415,056.889
Gross Profit 6,971.7486,409.3486,568.9816,474.2535,188.285,504.3215,212.6625,187.8354,862.524,430.384,361.8643,918.7183,735.9823,581.9812,882.1572,394.9781,870.936
Gross Profit Ratio 0.1290.1220.1340.1410.120.1340.1320.140.1350.1330.1390.1370.1480.1470.140.1210.111
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 50248044642741440438938036533730128400000
Selling & Marketing Expenses 3,435.7033,3903,2573,2403,3053,1912,904.6312,906.22,678.6492,2152,0711,97400000
SG&A 3,937.7033,8703,7033,6673,7193,5953,293.6313,286.23,043.6492,5522,3722,25800000
Other Expenses 247.831323.51131.239137.48393.95254.671131.88584.24789.979130.04889.23283.214101.212109.50513.62318.72718.86
Operating Expenses 3,937.7033,870.3443,703.0263,667.8473,719.8913,545.8363,293.6313,286.23,043.6472,848.5952,642.5322,545.1052,329.2212,248.8482,041.432,018.642,227.668
Operating Income 3,034.0452,539.0042,865.9542,806.4051,468.3881,958.4831,919.031,901.6331,818.8711,581.7841,719.3311,373.6121,406.761,333.132840.726376.337-356.732
Operating Income Ratio 0.0560.0480.0590.0610.0340.0480.0490.0510.0510.0480.0550.0480.0560.0550.0410.019-0.021
Total Other Income Expenses Net 149.881120-107-496-116-286-152.972-137.94-118.785-43.498-50.991-38.94732.46-13.061-92.388-74.055150.646
Income Before Tax 3,183.9262,660.0012,760.232,311.571,353.061,624.1631,766.0591,763.6951,700.0881,538.2871,668.3411,334.6661,439.2211,320.072748.339302.283-206.086
Income Before Tax Ratio 0.0590.0510.0560.050.0310.040.0450.0480.0470.0460.0530.0470.0570.0540.0360.015-0.012
Income Tax Expense 1,178.491946.564923.514817.325519.108687.511591.91677.262832.468763.648711.442614.196589.781552.508357.527256.191280.516
Net Income 2,005.4341,713.4371,836.7151,486.372830.542931.4661,173.2971,085.509867.447775.416960.126730.608856.038747.816405.95150.655-473.221
Net Income Ratio 0.0370.0330.0380.0320.0190.0230.030.0290.0240.0230.0310.0260.0340.0310.020.003-0.028
EPS 81.1568.8773.5459.6133.4537.5247.2847.3639.7135.9644.5233.8839.6934.6818.822.35-21.94
EPS Diluted 80.3468.1872.8158.9833.0237.0846.7446.8339.335.644.1333.6239.4634.5318.792.35-21.94
EBITDA 4,043.5593,883.1263,965.6123,929.4832,454.3742,690.4342,748.6962,774.6382,665.1982,392.4942,516.042,102.82,024.651,910.4931,204.787805.577-102.209
EBITDA Ratio 0.0750.0740.0810.0860.0570.0650.070.0750.0740.0720.080.0730.080.0780.0590.041-0.006