Seria Co., Ltd. (2782.T) - Income Statement

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2782.T
Financials

2861 (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	223,202	212,359	208,084	200,682	181,476	170,482	159,114	145,328	130,983	118,336	109,393	98,246	93,634	83,389	76,244	68,394	63,224	59,347	56,458	50,132
Cost of Revenue Numbers are in millions	135,888	123,325	117,821	113,693	102,924	96,736	90,442	82,940	75,480	68,206	63,179	56,800	54,567	49,199	45,868	41,629	38,197	35,909	34,567	31,082
Gross Profit Numbers are in millions	87,314	89,034	90,263	86,989	78,552	73,746	68,672	62,388	55,503	50,130	46,214	41,446	39,067	34,190	30,376	26,765	25,027	23,438	21,891	19,050
Gross Profit Ratio Numbers are in millions	0.391	0.419	0.434	0.433	0.433	0.433	0.432	0.429	0.424	0.424	0.422	0.422	0.417	0.41	0.398	0.391	0.396	0.395	0.388	0.38
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	9,315	8,875	7,636	7,761	7,440	7,069	6,603	6,044	5,732	5,359	4,715	4,437	3,945	4,345	3,848	3,811	4,095	4,879	4,653	2,723
Selling & Marketing Expenses Numbers are in millions	948	922	886	895	994	1,072	1,147	1,196	1,116	1,062	1,015	992	1,092	1,030	947	948	335	320	333	305
SG&A Numbers are in millions	72,193	9,797	8,522	8,656	8,434	8,141	7,750	7,240	6,848	6,421	5,730	5,429	5,037	5,375	4,795	4,759	4,430	5,199	4,986	3,028
Other Expenses Numbers are in millions	211	143	427	91	86	63	41	62	70	76	57	48	106	76	74	94	124	133	58	31
Operating Expenses Numbers are in millions	72,193	73,580	69,333	65,711	60,937	56,947	52,182	47,206	43,477	39,600	36,015	33,123	31,336	27,746	25,669	23,810	21,440	20,486	19,462	16,574
Operating Income Numbers are in millions	15,121	15,445	20,918	21,269	17,604	16,790	16,479	15,171	12,016	10,521	10,192	8,314	7,722	5,081	3,314	1,551	2,290	2,944	2,419	1,620
Operating Income Ratio Numbers are in millions	0.068	0.073	0.101	0.106	0.097	0.098	0.104	0.104	0.092	0.089	0.093	0.085	0.082	0.061	0.043	0.023	0.036	0.05	0.043	0.032
Total Other Income Expenses Net Numbers are in millions	-664	-90	213	-46	-70	-104	-214	-28	-43	32	-35	-144	-60	-774	-320	129	34	-24	-226	-156
Income Before Tax Numbers are in millions	14,457	15,355	21,131	21,223	17,534	16,686	16,265	15,143	11,973	10,553	10,157	8,170	7,662	4,307	2,994	1,680	2,324	2,920	2,193	1,464
Income Before Tax Ratio Numbers are in millions	0.065	0.072	0.102	0.106	0.097	0.098	0.102	0.104	0.091	0.089	0.093	0.083	0.082	0.052	0.039	0.025	0.037	0.049	0.039	0.029
Income Tax Expense Numbers are in millions	4,633	5,100	6,830	6,496	5,464	5,169	4,948	4,609	4,021	3,833	3,962	3,368	3,369	1,988	1,499	896	1,149	1,454	1,097	720
Net Income Numbers are in millions	9,823	10,254	14,301	14,726	12,070	11,517	11,316	10,533	7,951	6,720	6,194	4,802	4,292	2,318	1,494	784	1,174	1,465	1,095	743
Net Income Ratio Numbers are in millions	0.044	0.048	0.069	0.073	0.067	0.068	0.071	0.072	0.061	0.057	0.057	0.049	0.046	0.028	0.02	0.011	0.019	0.025	0.019	0.015
EPS Numbers are in millions	130.56	136.28	188.73	194.17	159.15	151.86	149.21	277.77	104.84	88.61	81.67	63.32	56.6	30.58	19.71	10.35	15.48	19.32	28.9	44.41
EPS Diluted Numbers are in millions	130.56	136.28	188.73	194.17	159.15	151.86	149.21	277.77	104.84	88.61	81.67	63.32	56.6	30.58	19.71	10.35	15.48	19.32	28.9	44.41
EBITDA Numbers are in millions	20,125	20,186	25,590	25,347	21,322	19,990	19,237	17,887	14,833	12,999	12,509	10,551	10,069	8,570	6,692	4,821	4,611	3,867	3,370	3,360
EBITDA Ratio Numbers are in millions	0.09	0.095	0.123	0.126	0.117	0.117	0.121	0.123	0.113	0.11	0.114	0.107	0.108	0.103	0.088	0.07	0.073	0.065	0.06	0.067

Seria Co., Ltd.

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TSE:2782.T