Synchro Food Co., Ltd.
TSE:3963.T
471 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,602.635 | 2,930.204 | 1,958.338 | 1,188.62 | 2,014.534 | 1,787.527 | 1,377.304 | 1,052.263 | 849.112 |
| Cost of Revenue
| 580.159 | 387.119 | 269.753 | 225.763 | 262.341 | 205.57 | 143.088 | 94.306 | 96.321 |
| Gross Profit
| 3,022.476 | 2,543.085 | 1,688.585 | 962.857 | 1,752.193 | 1,581.957 | 1,234.216 | 957.957 | 752.791 |
| Gross Profit Ratio
| 0.839 | 0.868 | 0.862 | 0.81 | 0.87 | 0.885 | 0.896 | 0.91 | 0.887 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,752.848 | 110 | 126 | 127 | 144 | 152 | 82 | 0 | 0 |
| Selling & Marketing Expenses
| 231 | 202 | 120 | 89 | 181 | 140 | 82 | 0 | 0 |
| SG&A
| 1,983.848 | 1,666 | 1,237 | 1,131 | 1,194 | 894 | 638.718 | 504.269 | 428.592 |
| Other Expenses
| -1.9 | 1.898 | 1.35 | 12.773 | -0.309 | -1.251 | -0.451 | -1.084 | 2.151 |
| Operating Expenses
| 1,983.848 | 1,666.784 | 1,237.929 | 1,131.971 | 1,194.513 | 894.156 | 638.718 | 507.3 | 431.977 |
| Operating Income
| 1,038.628 | 876.299 | 450.655 | -169.114 | 557.679 | 687.8 | 595.497 | 450.655 | 320.813 |
| Operating Income Ratio
| 0.288 | 0.299 | 0.23 | -0.142 | 0.277 | 0.385 | 0.432 | 0.428 | 0.378 |
| Total Other Income Expenses Net
| -2.048 | -4 | 1 | -18 | -52 | -2 | -25.087 | -27.212 | 2.255 |
| Income Before Tax
| 1,036.58 | 874.196 | 452.774 | -188.665 | 506.374 | 687.288 | 570.411 | 423.445 | 323.069 |
| Income Before Tax Ratio
| 0.288 | 0.298 | 0.231 | -0.159 | 0.251 | 0.384 | 0.414 | 0.402 | 0.38 |
| Income Tax Expense
| 331.631 | 245.838 | 113.082 | -10.874 | 219.262 | 248.692 | 206.344 | 158.918 | 113.285 |
| Net Income
| 704.948 | 628.358 | 339.691 | -177.79 | 287.111 | 438.596 | 364.066 | 264.527 | 209.784 |
| Net Income Ratio
| 0.196 | 0.214 | 0.173 | -0.15 | 0.143 | 0.245 | 0.264 | 0.251 | 0.247 |
| EPS
| 26.4 | 23.57 | 12.78 | -6.69 | 10.79 | 16.43 | 13.89 | 11.1 | 9.71 |
| EPS Diluted
| 26.33 | 23.57 | 12.78 | -6.69 | 10.77 | 16.26 | 13.49 | 10.78 | 9.71 |
| EBITDA
| 1,096.51 | 903.74 | 460.724 | -135.045 | 593.099 | 716.59 | 599.244 | 454.907 | 325.477 |
| EBITDA Ratio
| 0.304 | 0.308 | 0.235 | -0.114 | 0.294 | 0.401 | 0.435 | 0.432 | 0.383 |