Seven & i Holdings Co., Ltd. (3382.T)

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3382.T
Financials

2205 (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
Revenue Numbers are in millions	11,471,753	11,811,302	8,749,751	5,766,717	6,644,358	6,791,215	6,037,815	5,835,688	6,045,704	6,038,948	5,631,819	4,991,642	4,786,344	5,119,738	5,111,296	5,649,949	5,223,833	4,839,554	3,437,345
Cost of Revenue Numbers are in millions	8,448,955	8,503,617	6,017,372	3,480,025	4,239,583	4,411,816	3,773,220	3,602,038	3,803,968	3,926,210	3,694,217	3,218,270	3,078,575	3,364,412	3,355,578	3,789,599	3,863,848	3,568,336	2,488,509
Gross Profit Numbers are in millions	3,022,798	3,307,685	2,732,379	2,286,692	2,404,775	2,379,399	2,264,595	2,233,650	2,241,736	2,112,738	1,937,602	1,773,372	1,707,769	1,755,326	1,755,718	1,860,350	1,359,985	1,271,218	948,836
Gross Profit Ratio Numbers are in millions	0.263	0.28	0.312	0.397	0.362	0.35	0.375	0.383	0.371	0.35	0.344	0.355	0.357	0.343	0.343	0.329	0.26	0.263	0.276
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
General & Administrative Expenses Numbers are in millions	183,411	185,724	121,954	104,457	115,535	118,428	112,938	111,427	125,062	126,726	116,091	101,344	92,704	107,849	109,132	1,578,484	1,607,457	1,482,633	1,162,323
Selling & Marketing Expenses Numbers are in millions	103,036	97,091	123,214	112,921	135,938	134,850	136,473	160,355	176,335	165,645	127,099	119,292	111,420	101,218	100,388	0	0	0	0
SG&A Numbers are in millions	2,488,549	282,815	245,168	217,378	251,473	253,278	249,411	271,782	301,397	292,371	243,190	220,636	204,124	209,067	209,520	1,578,484	1,607,457	1,482,633	1,162,323
Other Expenses Numbers are in millions	-1,619	-6,167	-8,079	-1,500	-1,569	-33	-575	83	10	1,270	1,272	115	221	1,396	2,359	0	0	0	0
Operating Expenses Numbers are in millions	2,488,549	2,801,160	2,344,719	1,920,356	1,980,505	1,967,798	1,872,932	1,869,072	1,889,412	1,769,400	1,597,938	1,477,682	1,415,703	1,111,718	1,123,554	1,578,484	1,607,457	1,482,633	1,162,323
Operating Income Numbers are in millions	534,249	506,521	387,653	366,329	424,266	411,596	391,657	364,573	352,320	343,331	339,659	295,685	292,060	243,346	226,666	281,866	281,088	286,838	244,940
Operating Income Ratio Numbers are in millions	0.047	0.043	0.044	0.064	0.064	0.061	0.065	0.062	0.058	0.057	0.06	0.059	0.061	0.048	0.044	0.05	0.054	0.059	0.071
Total Other Income Expenses Net Numbers are in millions	-257,242	-103,762	-75,801	-107,555	-77,798	-94,186	-115,342	-147,009	-48,549	-33,142	-28,435	-32,967	-61,248	-420,317	-489,060	-66,751	474,914	454,475	392,005
Income Before Tax Numbers are in millions	277,007	402,761	311,854	258,776	346,469	317,411	276,320	217,569	303,775	310,195	311,230	262,722	230,817	223,291	143,104	215,115	227,442	243,060	178,518
Income Before Tax Ratio Numbers are in millions	0.024	0.034	0.036	0.045	0.052	0.047	0.046	0.037	0.05	0.051	0.055	0.053	0.048	0.044	0.028	0.038	0.044	0.05	0.052
Income Tax Expense Numbers are in millions	41,803	110,591	88,613	64,439	111,263	104,351	79,423	106,746	135,094	127,643	123,182	110,839	90,257	102,298	86,729	113,857	88,239	100,622	81,475
Net Income Numbers are in millions	224,623	280,976	210,774	179,262	218,185	203,004	181,150	96,750	160,930	172,979	175,691	138,064	129,837	111,961	44,875	92,337	130,658	133,419	87,931
Net Income Ratio Numbers are in millions	0.02	0.024	0.024	0.031	0.033	0.03	0.03	0.017	0.027	0.029	0.031	0.028	0.027	0.022	0.009	0.016	0.025	0.028	0.026
EPS Numbers are in millions	84.88	106.05	79.56	67.68	82.32	77.02	204.63	109.42	182.02	195.66	198.84	156.26	146.96	126.21	49.67	100.54	137.03	142.9	100.83
EPS Diluted Numbers are in millions	84.87	106.04	79.56	67.67	82.29	77.02	204.63	109.31	181.84	195.48	198.69	156.15	146.88	126.15	49.66	47.9	137.03	142.9	100.83
EBITDA Numbers are in millions	1,054,950	998,974	750,368	628,493	678,512	662,949	629,359	596,802	578,345	541,968	514,430	477,149	453,052	799,950	831,184	417,337	427,351	424,114	345,809
EBITDA Ratio Numbers are in millions	0.092	0.085	0.086	0.109	0.102	0.098	0.104	0.102	0.096	0.09	0.091	0.096	0.095	0.156	0.163	0.074	0.082	0.088	0.101

Seven & i Holdings Co., Ltd.

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