SAN-A CO.,LTD. (2659.T) - Income Statement

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2659.T
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2851 (JPY) • At close November 5, 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
Revenue Numbers are in millions	227,580	213,521	204,353	202,765	199,289	189,834	185,904	180,241	173,819	164,553	157,563	148,929	146,000	143,585	136,998	131,104	127,623	121,595.52	126,263.919	120,975.076
Cost of Revenue Numbers are in millions	150,651	135,928	131,315	130,402	126,426	122,196	119,818	116,813	113,051	107,143	103,450	98,143	96,466	95,421	92,298	89,052	86,551	82,560.963	87,885.037	84,599.794
Gross Profit Numbers are in millions	76,929	77,593	73,038	72,363	72,863	67,638	66,086	63,428	60,768	57,410	54,113	50,786	49,534	48,164	44,700	42,052	41,072	39,034.557	38,378.882	36,375.282
Gross Profit Ratio Numbers are in millions	0.338	0.363	0.357	0.357	0.366	0.356	0.355	0.352	0.35	0.349	0.343	0.341	0.339	0.335	0.326	0.321	0.322	0.321	0.304	0.301
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,446	4,939	4,267	3,940	4,529	4,364	3,968	3,542	3,847	4,317	4,255	3,850	4,824	4,592	4,496	5,891	5,551	12,099.753	11,595.161	10,966.249
Selling & Marketing Expenses Numbers are in millions	56,019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,072	995	1,007.834	1,070.832	1,156.23
SG&A Numbers are in millions	60,465	4,939	4,267	3,940	4,529	4,364	3,968	3,542	3,847	4,317	4,255	3,850	4,824	4,592	4,496	6,963	6,546	13,107.587	12,665.993	12,122.479
Other Expenses Numbers are in millions	-1,087	329	1,798	376	886	189	47,067	242	178	177	158	194	184	223	176	262	300	172.621	125.446	119.64
Operating Expenses Numbers are in millions	61,552	66,398	64,706	63,211	62,237	53,540	51,035	48,416	46,643	44,549	43,135	40,892	24,847	24,550	23,474	27,956	26,918	25,716.869	25,417.17	24,199.846
Operating Income Numbers are in millions	15,377	11,190	8,329	9,149	10,622	14,094	15,050	15,006	14,121	12,856	10,974	9,890	10,497	9,669	8,809	8,146	8,515	8,119.86	8,005.77	7,414.327
Operating Income Ratio Numbers are in millions	0.068	0.052	0.041	0.045	0.053	0.074	0.081	0.083	0.081	0.078	0.07	0.066	0.072	0.067	0.064	0.062	0.067	0.067	0.063	0.061
Total Other Income Expenses Net Numbers are in millions	136	109	1,446	1	912	50	303	345	337	-49	79	-24	-13,774	-13,957	-12,686	-5,861	-5,431	-5,176.811	-5,495.121	-4,906.407
Income Before Tax Numbers are in millions	15,513	11,301	9,775	9,150	11,533	14,144	15,353	15,358	14,463	12,812	11,059	9,871	10,913	9,657	8,540	8,235	8,723	8,140.877	7,466.591	7,269.029
Income Before Tax Ratio Numbers are in millions	0.068	0.053	0.048	0.045	0.058	0.075	0.083	0.085	0.083	0.078	0.07	0.066	0.075	0.067	0.062	0.063	0.068	0.067	0.059	0.06
Income Tax Expense Numbers are in millions	4,289	3,446	3,000	2,806	3,220	4,194	4,448	5,043	5,223	4,878	4,309	3,882	4,118	3,715	3,497	3,335	3,688	3,689.768	3,365.999	3,368.287
Net Income Numbers are in millions	10,683	7,569	6,660	6,074	7,683	9,406	10,382	9,785	8,773	7,572	6,361	5,597	6,280	5,642	4,993	4,900	5,035	4,451.109	4,100.592	3,900.742
Net Income Ratio Numbers are in millions	0.047	0.035	0.033	0.03	0.039	0.05	0.056	0.054	0.05	0.046	0.04	0.038	0.043	0.039	0.036	0.037	0.039	0.037	0.032	0.032
EPS Numbers are in millions	345.62	244.94	211.07	190.03	240.37	294.28	324.81	306.15	274.49	236.9	199.03	175.1	196.5	176.54	156.23	153.31	157.53	139.25	133.74	127.93
EPS Diluted Numbers are in millions	345.62	244.94	211.07	190.03	240.37	294.28	324.81	306.15	274.49	236.9	199.03	175.1	196.5	176.54	156.23	153.31	157.53	139.25	133.74	127.93
EBITDA Numbers are in millions	22,561	18,936	17,666	17,474	18,702	18,028	18,810	18,696	17,694	16,335	14,683	13,434	27,811	27,033	24,566	16,999	16,955	15,937.922	15,433.52	14,645.214
EBITDA Ratio Numbers are in millions	0.099	0.089	0.086	0.086	0.094	0.095	0.101	0.104	0.102	0.099	0.093	0.09	0.19	0.188	0.179	0.13	0.133	0.131	0.122	0.121

SAN-A CO.,LTD.

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