SIG Group Co.,Ltd.
TSE:4386.T
693 (JPY) • At close November 8, 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
| 6,906.811 | 5,418.192 | 4,916.056 | 4,397.124 | 4,476.29 | 4,226.577 | 3,804.145 | 3,547.966 | 3,503.571 |
| Cost of Revenue
| 5,435.535 | 4,116.687 | 3,760.078 | 3,353.368 | 3,399.521 | 3,224.438 | 2,959.286 | 2,806.706 | 2,838.152 |
| Gross Profit
| 1,471.276 | 1,301.505 | 1,155.978 | 1,043.756 | 1,076.769 | 1,002.139 | 844.859 | 741.26 | 665.419 |
| Gross Profit Ratio
| 0.213 | 0.24 | 0.235 | 0.237 | 0.241 | 0.237 | 0.222 | 0.209 | 0.19 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 93.997 | 92.541 | 83.869 | 0 | 0 | 0 | 0 | 319.5 | 346.603 |
| Selling & Marketing Expenses
| 932.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,115.655 | 92.541 | 83.869 | 703.665 | 681.965 | 618.641 | 530.045 | 319.5 | 346.603 |
| Other Expenses
| 6.548 | 14.004 | 6.509 | -2.223 | -2.856 | -22.994 | -2.316 | -7.095 | 1.016 |
| Operating Expenses
| 1,115.655 | 909.939 | 777.846 | 718.567 | 696.002 | 629.747 | 538.511 | 508.289 | 547.33 |
| Operating Income
| 355.621 | 391.564 | 378.13 | 325.186 | 380.765 | 372.389 | 306.346 | 232.967 | 118.085 |
| Operating Income Ratio
| 0.051 | 0.072 | 0.077 | 0.074 | 0.085 | 0.088 | 0.081 | 0.066 | 0.034 |
| Total Other Income Expenses Net
| -32.824 | 56 | 17 | -3.191 | -11.735 | -24.376 | -22.21 | -18.456 | -6.279 |
| Income Before Tax
| 322.797 | 449.261 | 397.065 | 321.998 | 369.032 | 348.015 | 284.138 | 214.515 | 111.81 |
| Income Before Tax Ratio
| 0.047 | 0.083 | 0.081 | 0.073 | 0.082 | 0.082 | 0.075 | 0.06 | 0.032 |
| Income Tax Expense
| 83.516 | 147.469 | 122.987 | 82.385 | 102.472 | 93.076 | 105.093 | 78.349 | 0.947 |
| Net Income
| 239.28 | 301.792 | 274.077 | 239.613 | 266.56 | 254.939 | 179.045 | 136.165 | 109.6 |
| Net Income Ratio
| 0.035 | 0.056 | 0.056 | 0.054 | 0.06 | 0.06 | 0.047 | 0.038 | 0.031 |
| EPS
| 42.33 | 53.51 | 48.25 | 42.44 | 47.25 | 43.73 | 37.16 | 27.69 | 20.36 |
| EPS Diluted
| 42.07 | 53.16 | 47.76 | 41.45 | 45.39 | 43.73 | 37.16 | 27.69 | 20.36 |
| EBITDA
| 481.131 | 514.884 | 421.18 | 349.644 | 401.013 | 366.561 | 317.382 | 239.041 | 136.344 |
| EBITDA Ratio
| 0.07 | 0.095 | 0.086 | 0.08 | 0.09 | 0.087 | 0.083 | 0.067 | 0.039 |