SYS Holdings Co., Ltd.
TSE:3988.T
514 (JPY) • At close September 19, 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
| 10,518.537 | 7,576.146 | 6,296.857 | 5,890.748 | 5,130.859 | 4,163.419 | 3,899.701 | 3,755.019 | 3,704.817 |
| Cost of Revenue
| 8,137.486 | 5,885.372 | 4,893.814 | 4,563.988 | 4,017.643 | 3,234.211 | 3,037.167 | 2,936.531 | 3,021.094 |
| Gross Profit
| 2,381.051 | 1,690.774 | 1,403.043 | 1,326.76 | 1,113.216 | 929.208 | 862.534 | 818.488 | 683.723 |
| Gross Profit Ratio
| 0.226 | 0.223 | 0.223 | 0.225 | 0.217 | 0.223 | 0.221 | 0.218 | 0.185 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 318 | 230 | 190 | 167 | 150 | 135 | 120 | 0 | 0 |
| Selling & Marketing Expenses
| 1,542.803 | 1,025.076 | 831.39 | 815.323 | 746.739 | 595.206 | 525.438 | 0 | 0 |
| SG&A
| 1,860.803 | 1,255.076 | 1,021.39 | 982.323 | 896.739 | 730.206 | 645.438 | 645.524 | 650 |
| Other Expenses
| 28.26 | 1,255.076 | 1,021.39 | 982.323 | 896.739 | 730.206 | 645.438 | 645.524 | 650.79 |
| Operating Expenses
| 1,860.803 | 1,255.076 | 1,021.39 | 982.323 | 896.739 | 730.206 | 645.438 | 645.524 | 650.79 |
| Operating Income
| 520.248 | 435.697 | 381.653 | 344.435 | 216.475 | 199 | 217.094 | 172.963 | 69.681 |
| Operating Income Ratio
| 0.049 | 0.058 | 0.061 | 0.058 | 0.042 | 0.048 | 0.056 | 0.046 | 0.019 |
| Total Other Income Expenses Net
| 69.087 | 20.672 | 38.681 | -13.006 | 11.769 | 8.478 | 0.235 | -2.757 | -14.125 |
| Income Before Tax
| 589.335 | 456.369 | 420.334 | 331.429 | 228.244 | 207.478 | 217.329 | 170.206 | 55.556 |
| Income Before Tax Ratio
| 0.056 | 0.06 | 0.067 | 0.056 | 0.044 | 0.05 | 0.056 | 0.045 | 0.015 |
| Income Tax Expense
| 219.094 | 150.393 | 143.779 | 110.43 | 73.992 | 59.876 | 54.437 | 21.549 | 17.773 |
| Net Income
| 370.241 | 305.976 | 276.554 | 220.999 | 154.251 | 147.601 | 163.102 | 144.263 | 37.373 |
| Net Income Ratio
| 0.035 | 0.04 | 0.044 | 0.038 | 0.03 | 0.035 | 0.042 | 0.038 | 0.01 |
| EPS
| 71.2 | 59.15 | 53.59 | 42.97 | 29.99 | 28.69 | 38.48 | 34.65 | 8.98 |
| EPS Diluted
| 71.2 | 59.15 | 53.59 | 42.97 | 29.99 | 28.69 | 38.48 | 34.65 | 7.53 |
| EBITDA
| 727.192 | 537.197 | 459.347 | 372.563 | 265.836 | 245.526 | 251.544 | 211.541 | 104.392 |
| EBITDA Ratio
| 0.069 | 0.071 | 0.073 | 0.063 | 0.052 | 0.059 | 0.065 | 0.056 | 0.028 |