System Integrator Corp.
TSE:3826.T
319 (JPY) • At close November 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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,835.591 | 4,486.027 | 4,817.559 | 4,258.759 | 4,554.211 | 4,066.04 | 3,767.312 | 3,176.524 | 3,539.196 | 3,101.003 | 3,553.043 | 2,657.272 | 2,065.011 | 1,854.06 | 1,704.191 | 2,005.402 |
| Cost of Revenue
| 3,222.581 | 2,909.431 | 3,132.757 | 2,848.983 | 2,798.561 | 2,549.183 | 2,491.429 | 2,296.549 | 2,508.184 | 3,135.918 | 2,509.925 | 1,720.961 | 1,289.124 | 1,313.435 | 1,144.202 | 1,433.674 |
| Gross Profit
| 1,613.01 | 1,576.596 | 1,684.802 | 1,409.776 | 1,755.65 | 1,516.857 | 1,275.883 | 879.975 | 1,031.012 | -34.915 | 1,043.118 | 936.311 | 775.887 | 540.625 | 559.989 | 571.728 |
| Gross Profit Ratio
| 0.334 | 0.351 | 0.35 | 0.331 | 0.386 | 0.373 | 0.339 | 0.277 | 0.291 | -0.011 | 0.294 | 0.352 | 0.376 | 0.292 | 0.329 | 0.285 |
| Reseach & Development Expenses
| 52.635 | 28.691 | 62.632 | 23.467 | 47.239 | 82.582 | 59.638 | 12.649 | 21.232 | 40.865 | 21.932 | 46.342 | 15.998 | 59.868 | 49.601 | 118.876 |
| General & Administrative Expenses
| 62.001 | 51.161 | 43.998 | 36.237 | 38.444 | 40.492 | 57.276 | 189.966 | 161.023 | 112.865 | 194.354 | 141.122 | 114.656 | 104.589 | 113.632 | 120.827 |
| Selling & Marketing Expenses
| 1,131.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.884 | 24.409 | 30.156 | 31.624 | 46.768 | 30.488 |
| SG&A
| 1,231.876 | 51.161 | 43.998 | 36.237 | 38.444 | 40.492 | 57.276 | 189.966 | 161.023 | 112.865 | 226.238 | 165.531 | 144.812 | 136.213 | 160.4 | 151.315 |
| Other Expenses
| 7.6 | 7.493 | 0.608 | 5.931 | 2.093 | 12.04 | 0.694 | 3.51 | 2.884 | 3.098 | 2.611 | 0.451 | -9.31 | 0.901 | -4.109 | 1.017 |
| Operating Expenses
| 1,284.511 | 1,169.744 | 1,097.587 | 993.143 | 1,094.421 | 972.774 | 780.917 | 397.847 | 393.073 | 378.295 | 506.578 | 443.731 | 399.617 | 446.559 | 499.534 | 478.108 |
| Operating Income
| 328.499 | 406.848 | 587.212 | 416.63 | 661.225 | 544.079 | 494.961 | 219.052 | 444.864 | -733.969 | 432.048 | 406.185 | 297.702 | 12.125 | -26.366 | 11.173 |
| Operating Income Ratio
| 0.068 | 0.091 | 0.122 | 0.098 | 0.145 | 0.134 | 0.131 | 0.069 | 0.126 | -0.237 | 0.122 | 0.153 | 0.144 | 0.007 | -0.015 | 0.006 |
| Total Other Income Expenses Net
| 961.737 | 8.491 | -34.051 | 7.154 | 3.453 | -131.372 | 5.049 | 8.522 | 2.269 | 1.245 | 4.961 | 1.897 | -11.992 | -1.44 | -2.674 | 1.916 |
| Income Before Tax
| 1,290.236 | 415.339 | 553.161 | 423.784 | 664.678 | 412.628 | 500.01 | 227.574 | 447.133 | -731.755 | 437.009 | 408.082 | 285.71 | 10.685 | -29.04 | 13.089 |
| Income Before Tax Ratio
| 0.267 | 0.093 | 0.115 | 0.1 | 0.146 | 0.101 | 0.133 | 0.072 | 0.126 | -0.236 | 0.123 | 0.154 | 0.138 | 0.006 | -0.017 | 0.007 |
| Income Tax Expense
| 345.779 | 135.235 | 162.155 | 130.724 | 206.117 | -166.351 | 154.096 | 90.257 | 82.516 | 174.296 | 164.816 | 159.71 | 122.077 | 4.321 | -9.189 | 12.782 |
| Net Income
| 944.456 | 280.103 | 391.006 | 293.059 | 458.56 | 578.979 | 345.913 | 137.316 | 364.616 | -906.051 | 272.193 | 248.372 | 163.632 | 6.363 | -19.85 | 0.307 |
| Net Income Ratio
| 0.195 | 0.062 | 0.081 | 0.069 | 0.101 | 0.142 | 0.092 | 0.043 | 0.103 | -0.292 | 0.077 | 0.093 | 0.079 | 0.003 | -0.012 | 0 |
| EPS
| 86.51 | 25.62 | 35.5 | 26.62 | 41.62 | 52.26 | 31.22 | 12.4 | 32.92 | -81.79 | 24.74 | 23.59 | 15.56 | 0.61 | -1.89 | 0.029 |
| EPS Diluted
| 86.51 | 25.62 | 35.5 | 26.62 | 41.62 | 52.26 | 31.22 | 12.4 | 32.92 | -81.79 | 24.59 | 22.61 | 15.08 | 0.58 | -1.89 | 0.028 |
| EBITDA
| 350.228 | 437.703 | 756.344 | 544.81 | 791.504 | 527.116 | 624.918 | 399.636 | 704.549 | -629.335 | 782.838 | 467.68 | 396.73 | 115.32 | 172.864 | 216.189 |
| EBITDA Ratio
| 0.072 | 0.142 | 0.171 | 0.128 | 0.173 | 0.198 | 0.164 | 0.207 | 0.254 | -0.099 | 0.2 | 0.24 | 0.275 | 0.153 | 0.153 | 0.149 |