Syuppin Co., Ltd.
TSE:3179.T
1042 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,841.841 | 45,618.523 | 43,453.497 | 33,960.608 | 34,658.95 | 34,608.865 | 30,921.474 | 24,996.074 | 22,705.331 | 19,166.044 | 15,603.908 | 12,462.941 | 10,072.132 |
| Cost of Revenue
| 39,887.74 | 37,864.884 | 35,418.367 | 27,663.716 | 28,416.974 | 28,995.931 | 25,816.19 | 20,793.684 | 18,976.038 | 15,817.681 | 12,677.182 | 10,112.093 | 8,108.2 |
| Gross Profit
| 8,954.101 | 7,753.639 | 8,035.13 | 6,296.892 | 6,241.976 | 5,612.934 | 5,105.284 | 4,202.39 | 3,729.293 | 3,348.363 | 2,926.726 | 2,350.848 | 1,963.932 |
| Gross Profit Ratio
| 0.183 | 0.17 | 0.185 | 0.185 | 0.18 | 0.162 | 0.165 | 0.168 | 0.164 | 0.175 | 0.188 | 0.189 | 0.195 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,669.216 | 1,528.387 | 1,355.643 | 1,170.994 | 1,089.821 | 1,045.303 | 914.856 | 945.723 | -895.463 | 706.394 | 647.84 | 542.886 | 484.819 |
| Selling & Marketing Expenses
| 1,142.603 | 976.858 | 943.612 | 860.382 | 787.272 | 767.518 | 598.916 | 464.322 | 418.974 | 304.128 | 257.594 | 224.737 | 190.203 |
| SG&A
| 5,610.598 | 2,505.245 | 2,299.255 | 2,031.376 | 1,877.093 | 1,812.821 | 1,513.772 | 1,410.045 | -476.489 | 1,010.522 | 905.434 | 767.623 | 675.022 |
| Other Expenses
| -2.421 | -15.336 | 61.636 | 23.484 | -7.088 | -0.064 | -2.663 | -7.709 | 4.282 | -2.075 | 4.484 | 0.888 | -1.829 |
| Operating Expenses
| 5,610.598 | 5,290.548 | 4,894.424 | 4,683.745 | 4,487.187 | 4,168.859 | 3,568.364 | 2,784.767 | 2,590.736 | 2,162.158 | 1,967.172 | 1,734.516 | 1,554.764 |
| Operating Income
| 3,343.503 | 2,463.087 | 3,140.701 | 1,613.14 | 1,754.784 | 1,444.069 | 1,536.914 | 1,096.98 | 832.109 | 886.554 | 701.448 | 389.721 | 211.794 |
| Operating Income Ratio
| 0.068 | 0.054 | 0.072 | 0.048 | 0.051 | 0.042 | 0.05 | 0.044 | 0.037 | 0.046 | 0.045 | 0.031 | 0.021 |
| Total Other Income Expenses Net
| 0.48 | -35 | 45 | -59 | -19 | -18 | -16.396 | -339.818 | -317.782 | -319.917 | -328.811 | -240.769 | -265.112 |
| Income Before Tax
| 3,343.983 | 2,428.353 | 3,187.225 | 1,554.913 | 1,736.202 | 1,426.886 | 1,520.524 | 1,077.805 | 820.775 | 866.288 | 630.743 | 375.563 | 144.056 |
| Income Before Tax Ratio
| 0.068 | 0.053 | 0.073 | 0.046 | 0.05 | 0.041 | 0.049 | 0.043 | 0.036 | 0.045 | 0.04 | 0.03 | 0.014 |
| Income Tax Expense
| 1,021.616 | 731.061 | 979.338 | 487.082 | 542.24 | 444.266 | 443.221 | 336.713 | 260.402 | 302.773 | 240.736 | 143.864 | 68.827 |
| Net Income
| 2,322.367 | 1,697.291 | 2,207.886 | 1,067.83 | 1,193.962 | 982.62 | 1,077.303 | 741.092 | 560.372 | 563.515 | 390.006 | 231.698 | 75.228 |
| Net Income Ratio
| 0.048 | 0.037 | 0.051 | 0.031 | 0.034 | 0.028 | 0.035 | 0.03 | 0.025 | 0.029 | 0.025 | 0.019 | 0.007 |
| EPS
| 110.05 | 81.19 | 102.58 | 45.19 | 50.55 | 41.11 | 45 | 30.96 | 23.41 | 23.54 | 16.45 | 11.06 | 3.76 |
| EPS Diluted
| 109.34 | 80.21 | 101.35 | 44.96 | 50.12 | 40.45 | 44.19 | 30.94 | 23.41 | 23.54 | 16.45 | 11.06 | 3.76 |
| EBITDA
| 3,516.816 | 2,654.194 | 3,394.049 | 1,798.755 | 1,957.939 | 1,662.023 | 1,729.387 | 1,607.862 | 1,332.391 | 1,269.115 | 1,029.626 | 659.906 | 462.587 |
| EBITDA Ratio
| 0.072 | 0.058 | 0.078 | 0.053 | 0.056 | 0.048 | 0.056 | 0.064 | 0.059 | 0.066 | 0.066 | 0.053 | 0.046 |