Yossix Holdings Co.,Ltd.
TSE:3221.T
3170 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,117.309 | 17,089.433 | 8,581.494 | 9,697.002 | 18,709.079 | 17,934.39 | 15,683.213 | 12,714.515 | 10,975.267 | 9,001.88 | 7,639.65 |
| Cost of Revenue
| 7,028.142 | 6,112.607 | 3,037.422 | 3,364.36 | 5,885.554 | 5,730.739 | 5,048.211 | 4,117.231 | 3,568.171 | 3,001.556 | 2,541.548 |
| Gross Profit
| 14,089.167 | 10,976.826 | 5,544.072 | 6,332.642 | 12,823.525 | 12,203.651 | 10,635.002 | 8,597.284 | 7,407.096 | 6,000.324 | 5,098.102 |
| Gross Profit Ratio
| 0.667 | 0.642 | 0.646 | 0.653 | 0.685 | 0.68 | 0.678 | 0.676 | 0.675 | 0.667 | 0.667 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,766.776 | 10,270 | 8,219 | 8,527 | 10,370.962 | 9,717.187 | 8,605.92 | 7,093.148 | 6,034.056 | 0 | 0 |
| Other Expenses
| 215.666 | 350.761 | 2,066.735 | 798.912 | 316.57 | 317.207 | 311.505 | 242.125 | 185.715 | 202.79 | 175.965 |
| Operating Expenses
| 11,766.776 | 10,270.689 | 8,219.173 | 8,527.717 | 10,787.417 | 10,120.324 | 8,988.941 | 7,451.01 | 6,323.394 | 5,256.575 | 4,725.272 |
| Operating Income
| 2,322.391 | 706.136 | -2,675.102 | -2,195.075 | 2,036.108 | 2,083.327 | 1,646.061 | 1,146.274 | 1,083.701 | 743.748 | 372.829 |
| Operating Income Ratio
| 0.11 | 0.041 | -0.312 | -0.226 | 0.109 | 0.116 | 0.105 | 0.09 | 0.099 | 0.083 | 0.049 |
| Total Other Income Expenses Net
| 315.186 | 738 | 5,664 | 561 | 73.675 | 252.367 | 255.788 | 179.012 | 123.89 | 160.237 | 104.247 |
| Income Before Tax
| 2,637.577 | 1,444.714 | 2,990.423 | -1,634.66 | 2,109.783 | 2,335.694 | 1,901.85 | 1,325.286 | 1,207.592 | 903.986 | 477.077 |
| Income Before Tax Ratio
| 0.125 | 0.085 | 0.348 | -0.169 | 0.113 | 0.13 | 0.121 | 0.104 | 0.11 | 0.1 | 0.062 |
| Income Tax Expense
| 828.24 | 483.055 | 1,133.908 | -365.195 | 852.807 | 797.318 | 680.159 | 454.495 | 495.491 | 386.732 | 93.003 |
| Net Income
| 1,809.337 | 961.658 | 1,856.514 | -1,269.464 | 1,256.975 | 1,538.376 | 1,221.69 | 870.791 | 712.1 | 517.253 | 384.073 |
| Net Income Ratio
| 0.086 | 0.056 | 0.216 | -0.131 | 0.067 | 0.086 | 0.078 | 0.068 | 0.065 | 0.057 | 0.05 |
| EPS
| 175.06 | 93.87 | 179.86 | -122.99 | 121.83 | 149.18 | 118.74 | 84.83 | 69.81 | 55.89 | 42.67 |
| EPS Diluted
| 175 | 93.66 | 179.45 | -122.99 | 121.5 | 148.69 | 118.11 | 84.23 | 68.93 | 53.67 | 42.67 |
| EBITDA
| 2,681.412 | 1,423.918 | -270.966 | -1,002.637 | 2,755.736 | 2,792.259 | 2,327.414 | 1,738.992 | 1,552.539 | 1,176.856 | 785.822 |
| EBITDA Ratio
| 0.127 | 0.083 | -0.032 | -0.103 | 0.147 | 0.156 | 0.148 | 0.137 | 0.141 | 0.131 | 0.103 |