Seiren Co.,Ltd. (3569.T) - Income Statement

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3569.T
Financials

2582 (JPY) • At close November 1, 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	141,915	132,364	109,771	98,688	120,258	122,702	114,773	108,107	107,211	103,766	97,982	90,364	86,059	86,331	79,907	98,190	112,922	111,683.512	101,319.991	71,537.352
Cost of Revenue Numbers are in millions	104,706	95,623	77,647	70,792	88,006	91,272	83,158	79,329	80,061	79,325	74,932	70,111	66,954	67,859	63,578	78,203	88,030	87,050.099	79,621.072	54,281.317
Gross Profit Numbers are in millions	37,209	36,741	32,124	27,896	32,252	31,430	31,615	28,778	27,150	24,441	23,050	20,253	19,105	18,472	16,329	19,987	24,892	24,633.413	21,698.919	17,256.035
Gross Profit Ratio Numbers are in millions	0.262	0.278	0.293	0.283	0.268	0.256	0.275	0.266	0.253	0.236	0.235	0.224	0.222	0.214	0.204	0.204	0.22	0.221	0.214	0.241
Reseach & Development Expenses Numbers are in millions	5,906	5,408	5,540	4,643	5,049	5,277	4,990	5,151	5,483	5,043	4,881	4,572	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15,000	20,261	17,815	16,197	18,422	17,435	12,793	10,978	10,658	15,151	14,522	13,666	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,234	2,545	2,298	2,019	2,167	2,330	2,048	1,907	1,865	1,778	1,681	1,623	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,234	22,806	20,113	18,216	20,589	19,765	14,841	12,885	12,523	16,929	16,203	15,289	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	602	321	421	900	163	315	192	142	140	142	145	216	397	655	1,996	1,504	1,212	1,348.621	1,081.185	179.452
Operating Expenses Numbers are in millions	23,140	23,910	21,221	19,315	21,749	20,843	20,841	19,130	18,915	17,874	17,200	16,401	15,538	14,693	14,268	17,293	18,226	18,094.838	16,327.871	12,146.502
Operating Income Numbers are in millions	14,069	12,831	10,901	8,580	10,502	10,587	10,773	9,648	8,234	6,566	5,849	3,850	3,566	3,779	2,060	2,693	6,665	6,538.574	5,371.047	5,109.532
Operating Income Ratio Numbers are in millions	0.099	0.097	0.099	0.087	0.087	0.086	0.094	0.089	0.077	0.063	0.06	0.043	0.041	0.044	0.026	0.027	0.059	0.059	0.053	0.071
Total Other Income Expenses Net Numbers are in millions	2,348	2,125	801	-382	568	1,032	-521	454	623	728	512	535	277	-64	966	-293	550	857.227	1,119.701	-2,013.979
Income Before Tax Numbers are in millions	16,417	14,957	11,705	8,199	11,072	11,621	10,252	10,102	8,858	7,294	6,361	4,386	3,844	3,715	3,027	2,401	7,216	7,395.802	6,490.749	3,095.554
Income Before Tax Ratio Numbers are in millions	0.116	0.113	0.107	0.083	0.092	0.095	0.089	0.093	0.083	0.07	0.065	0.049	0.045	0.043	0.038	0.024	0.064	0.066	0.064	0.043
Income Tax Expense Numbers are in millions	4,211	3,874	3,116	1,969	2,492	3,362	3,294	3,045	2,684	2,361	2,125	1,609	1,683	1,530	1,338	1,516	2,789	2,848.982	2,715.804	1,187.602
Net Income Numbers are in millions	12,156	11,023	8,553	6,252	8,551	8,226	6,931	7,025	6,130	4,898	4,204	2,711	2,119	2,171	1,808	858	4,348	4,494.663	3,557.986	1,861.106
Net Income Ratio Numbers are in millions	0.086	0.083	0.078	0.063	0.071	0.067	0.06	0.065	0.057	0.047	0.043	0.03	0.025	0.025	0.023	0.009	0.039	0.04	0.035	0.026
EPS Numbers are in millions	226.53	205.41	159.41	113.79	153.63	138.62	115.97	117.57	102.6	82	70.53	45.61	35.41	36.23	30.17	14.33	71.86	72.83	57.95	32.27
EPS Diluted Numbers are in millions	201.57	176.39	136.36	108.39	152.36	137.68	115.25	116.99	102.27	81.9	70.53	45.61	35.41	36.23	30.17	14.33	71.82	72.54	57.08	32.02
EBITDA Numbers are in millions	19,524	20,693	16,820	14,219	16,477	16,526	15,371	15,068	13,647	12,111	10,890	8,935	9,090	9,970	8,807	8,502	12,199	11,438.64	9,523.419	6,968.444
EBITDA Ratio Numbers are in millions	0.138	0.156	0.153	0.144	0.137	0.135	0.134	0.139	0.127	0.117	0.111	0.099	0.106	0.115	0.11	0.087	0.108	0.102	0.094	0.097

Seiren Co.,Ltd.

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