Smaregi, Inc.
TSE:4431.T
3180 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,385.501 | 5,914.393 | 4,296.845 | 3,324.452 | 3,249.986 | 1,976.62 | 1,393.268 | 938.408 |
| Cost of Revenue
| 3,247.4 | 2,345.041 | 1,654.298 | 1,262.845 | 1,329.859 | 825.975 | 559.145 | 388.424 |
| Gross Profit
| 5,138.101 | 3,569.352 | 2,642.547 | 2,061.607 | 1,920.127 | 1,150.645 | 834.123 | 549.984 |
| Gross Profit Ratio
| 0.613 | 0.604 | 0.615 | 0.62 | 0.591 | 0.582 | 0.599 | 0.586 |
| Reseach & Development Expenses
| 50.589 | 0 | 0 | 8.712 | 18.99 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,489 | 0 | 0 | 0 | 530.786 | 391.936 |
| Selling & Marketing Expenses
| 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,332.08 | 2,675.531 | 2,016 | 1,140.571 | 1,131.079 | 700.738 | 530.786 | 391.936 |
| Other Expenses
| -20.231 | 2.358 | -2.97 | 1.073 | 0.494 | -8.895 | 0.024 | 0.169 |
| Operating Expenses
| 3,402.9 | 2,675.531 | 2,005.701 | 1,216.132 | 1,168.929 | 718.977 | 530.786 | 391.936 |
| Operating Income
| 1,735.201 | 893.821 | 636.845 | 845.474 | 751.197 | 431.668 | 303.336 | 158.047 |
| Operating Income Ratio
| 0.207 | 0.151 | 0.148 | 0.254 | 0.231 | 0.218 | 0.218 | 0.168 |
| Total Other Income Expenses Net
| -71.552 | 60.838 | 128 | 1.081 | 0.487 | -22.949 | -0.577 | -2.074 |
| Income Before Tax
| 1,663.649 | 954.66 | 755.577 | 846.556 | 751.684 | 408.719 | 302.76 | 155.973 |
| Income Before Tax Ratio
| 0.198 | 0.161 | 0.176 | 0.255 | 0.231 | 0.207 | 0.217 | 0.166 |
| Income Tax Expense
| 450.696 | 67.057 | 197.607 | 262.634 | 204.548 | 115.627 | 86.154 | 40.924 |
| Net Income
| 1,212.952 | 887.602 | 444.983 | 583.922 | 547.135 | 293.091 | 216.605 | 115.049 |
| Net Income Ratio
| 0.145 | 0.15 | 0.104 | 0.176 | 0.168 | 0.148 | 0.155 | 0.123 |
| EPS
| 63.21 | 46.26 | 22.86 | 30.25 | 29.03 | 18.34 | 11.95 | 6.35 |
| EPS Diluted
| 63 | 46.07 | 22.73 | 29.77 | 27.85 | 17.18 | 11.95 | 6.35 |
| EBITDA
| 1,955.945 | 1,050.483 | 736.047 | 969.279 | 815.275 | 459.589 | 332.69 | 163.453 |
| EBITDA Ratio
| 0.233 | 0.178 | 0.171 | 0.292 | 0.251 | 0.233 | 0.239 | 0.174 |