Saint Marc Holdings Co., Ltd.
TSE:3395.T
2128 (JPY) • At close September 18, 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
| 64,556.7 | 57,831.134 | 47,721.642 | 43,987.362 | 68,908.637 | 70,073.336 | 69,084.572 | 67,512.422 | 66,056.011 | 60,831.031 | 54,347.778 | 48,796.321 | 44,728.08 | 40,791.227 | 37,741.307 | 36,536.988 | 33,413.06 | 28,707.02 | 24,098.552 |
| Cost of Revenue
| 17,968.194 | 13,465.168 | 10,725.832 | 9,692.49 | 15,055.819 | 15,248.967 | 15,166.27 | 14,727.832 | 14,619.086 | 13,355.571 | 12,157.221 | 10,925.769 | 9,805.37 | 9,018.189 | 8,505.443 | 8,565.574 | 7,870.594 | 7,068.45 | 6,403.725 |
| Gross Profit
| 46,588.506 | 44,365.966 | 36,995.81 | 34,294.872 | 53,852.818 | 54,824.369 | 53,918.302 | 52,784.59 | 51,436.925 | 47,475.46 | 42,190.557 | 37,870.552 | 34,922.71 | 31,773.038 | 29,235.864 | 27,971.414 | 25,542.466 | 21,638.57 | 17,694.827 |
| Gross Profit Ratio
| 0.722 | 0.767 | 0.775 | 0.78 | 0.782 | 0.782 | 0.78 | 0.782 | 0.779 | 0.78 | 0.776 | 0.776 | 0.781 | 0.779 | 0.775 | 0.766 | 0.764 | 0.754 | 0.734 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,901.072 | 7,760.472 | 6,606.234 | 6,020.291 | 8,277.622 | 8,140.819 | 8,143.29 | 7,779.752 | 7,691.72 | 7,187.308 | 6,271.51 | 5,584.46 | 5,680.493 | 5,074.296 | 4,552.224 | 4,478.803 | 3,898.15 | 2,286.539 | 1,614.058 |
| Selling & Marketing Expenses
| 1,195.246 | 1,034.322 | 918.769 | 947 | 1,393.224 | 1,326.439 | 1,375.715 | 1,305.107 | 1,316.772 | 1,208.867 | 1,051.824 | 948.547 | 873.636 | 817.3 | 726.987 | 588.295 | 466.232 | 399.432 | 331.521 |
| SG&A
| 43,606.6 | 8,794.794 | 7,525.003 | 6,967.291 | 9,670.846 | 9,467.258 | 9,519.005 | 9,084.859 | 9,008.492 | 8,396.175 | 7,323.334 | 6,533.007 | 6,554.129 | 5,891.596 | 5,279.211 | 5,067.098 | 4,364.382 | 2,685.971 | 1,945.579 |
| Other Expenses
| -361.068 | 1,351.245 | 6,272.19 | 462.401 | 130.135 | 152.387 | 120.363 | 272.6 | 182.736 | 7.113 | 6.89 | 162.86 | 76.098 | 65.032 | 92.47 | 58.483 | 20.736 | -28.752 | -57.01 |
| Operating Expenses
| 43,967.668 | 44,126.33 | 40,574.541 | 38,330.814 | 49,691.29 | 48,416.308 | 47,180.941 | 45,056.692 | 43,691.359 | 39,855.353 | 35,150.01 | 31,411.037 | 26,990.342 | 24,469.499 | 22,252.213 | 21,092.358 | 18,237.741 | 14,795.71 | 11,880.859 |
| Operating Income
| 2,620.838 | 239.627 | -3,578.738 | -4,035.949 | 4,161.52 | 6,408.052 | 6,737.353 | 7,727.887 | 7,745.557 | 7,620.098 | 7,040.538 | 6,459.506 | 6,916.022 | 6,345.809 | 6,209.626 | 6,075.756 | 6,569.499 | 5,918.568 | 5,031.842 |
| Operating Income Ratio
| 0.041 | 0.004 | -0.075 | -0.092 | 0.06 | 0.091 | 0.098 | 0.114 | 0.117 | 0.125 | 0.13 | 0.132 | 0.155 | 0.156 | 0.165 | 0.166 | 0.197 | 0.206 | 0.209 |
| Total Other Income Expenses Net
| -1,056.321 | -297 | 3,091 | -5,346 | -1,641 | -1,752 | -1,047.331 | -800.901 | -668.256 | -694.515 | -427.052 | -312.54 | -1,390.338 | -1,714.149 | -1,195.893 | -1,228.851 | -1,017.469 | -1,194.34 | -1,151.379 |
| Income Before Tax
| 1,564.517 | -56.786 | -488.754 | -9,383.283 | 2,520.509 | 4,657.405 | 5,690.03 | 6,926.996 | 7,077.31 | 6,925.592 | 6,613.494 | 6,146.975 | 6,542.03 | 5,589.39 | 5,787.758 | 5,650.205 | 6,287.256 | 5,648.52 | 4,662.589 |
| Income Before Tax Ratio
| 0.024 | -0.001 | -0.01 | -0.213 | 0.037 | 0.066 | 0.082 | 0.103 | 0.107 | 0.114 | 0.122 | 0.126 | 0.146 | 0.137 | 0.153 | 0.155 | 0.188 | 0.197 | 0.193 |
| Income Tax Expense
| 595 | -473.325 | 4,223.037 | -1,322.355 | 1,034.097 | 1,748.841 | 2,071.182 | 2,502.909 | 2,675.66 | 2,795.906 | 2,781.632 | 2,556.47 | 2,933.555 | 2,469.541 | 2,533.879 | 2,456.144 | 2,727.677 | 2,442.591 | 1,934.253 |
| Net Income
| 969.517 | 416.538 | -4,711.792 | -8,060.928 | 1,486.412 | 2,908.564 | 3,618.848 | 4,424.086 | 4,401.65 | 4,129.685 | 3,831.862 | 3,590.504 | 3,608.474 | 3,119.848 | 3,253.878 | 3,194.061 | 3,559.579 | 3,205.929 | 2,728.337 |
| Net Income Ratio
| 0.015 | 0.007 | -0.099 | -0.183 | 0.022 | 0.042 | 0.052 | 0.066 | 0.067 | 0.068 | 0.071 | 0.074 | 0.081 | 0.076 | 0.086 | 0.087 | 0.107 | 0.112 | 0.113 |
| EPS
| 47.47 | 20.15 | -222.03 | -378.39 | 69.77 | 131.84 | 162.91 | 199.16 | 198.15 | 185.89 | 170.27 | 158.51 | 159.31 | 137.73 | 143.65 | 141.02 | 157.34 | 141.85 | 119.03 |
| EPS Diluted
| 39.18 | 16.73 | -222.03 | -378.39 | 69.77 | 131.84 | 162.91 | 199.16 | 198.15 | 185.89 | 170.27 | 158.51 | 159.31 | 137.73 | 143.65 | 141.02 | 157.16 | 141.51 | 118.65 |
| EBITDA
| 4,927.136 | 3,851.155 | 4,870.175 | -612.292 | 9,293.126 | 11,728.429 | 11,314.618 | 12,255.923 | 12,078.374 | 11,454.566 | 10,215.52 | 9,373.852 | 11,407.654 | 9,096.777 | 8,528.17 | 8,103.473 | 9,130.852 | 8,660.778 | 7,490.737 |
| EBITDA Ratio
| 0.076 | 0.067 | 0.102 | -0.014 | 0.135 | 0.167 | 0.164 | 0.182 | 0.183 | 0.188 | 0.188 | 0.192 | 0.255 | 0.223 | 0.226 | 0.222 | 0.273 | 0.302 | 0.311 |