Vario Secure Inc.
TSE:4494.T
599 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,640.423 | 2,634.377 | 2,566.735 | 2,545.189 | 2,513.337 | 2,299.255 | 2,226.157 |
| Cost of Revenue
| 1,236.434 | 1,243.543 | 969.412 | 984.89 | 964.291 | 918.91 | 859.058 |
| Gross Profit
| 1,403.989 | 1,390.834 | 1,597.323 | 1,560.299 | 1,549.046 | 1,380.345 | 1,367.099 |
| Gross Profit Ratio
| 0.532 | 0.528 | 0.622 | 0.613 | 0.616 | 0.6 | 0.614 |
| Reseach & Development Expenses
| 78.432 | 53.805 | 48.278 | 24.175 | 29.603 | 46.916 | 38.478 |
| General & Administrative Expenses
| 943.015 | 810.922 | 845.355 | 796.109 | 760.116 | 910.839 | 815.476 |
| Selling & Marketing Expenses
| -138.081 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 804.934 | 810.922 | 845.355 | 796.109 | 760.116 | 910.839 | 815.476 |
| Other Expenses
| 0 | 0 | 0.189 | -0.126 | -0.238 | -0.838 | -2.595 |
| Operating Expenses
| 883.366 | 809.534 | 845.544 | 795.983 | 759.878 | 910.839 | 815.476 |
| Operating Income
| 520.623 | 581.299 | 751.778 | 764.315 | 789.167 | 469.505 | 551.622 |
| Operating Income Ratio
| 0.197 | 0.221 | 0.293 | 0.3 | 0.314 | 0.204 | 0.248 |
| Total Other Income Expenses Net
| -11.467 | -38.907 | -50.251 | -56.382 | -65.407 | -25.891 | -44.091 |
| Income Before Tax
| 509.156 | 542.394 | 701.528 | 707.935 | 723.762 | 443.615 | 507.532 |
| Income Before Tax Ratio
| 0.193 | 0.206 | 0.273 | 0.278 | 0.288 | 0.193 | 0.228 |
| Income Tax Expense
| 161.552 | 159.077 | 201.047 | 216.4 | 225.523 | 208.208 | 231.996 |
| Net Income
| 347.604 | 383.316 | 500.481 | 491.534 | 498.238 | 235.406 | 275.535 |
| Net Income Ratio
| 0.132 | 0.146 | 0.195 | 0.193 | 0.198 | 0.102 | 0.124 |
| EPS
| 76.96 | 93.41 | 132.29 | 131.78 | 133.7 | 63.17 | 73.94 |
| EPS Diluted
| 76.12 | 91.18 | 127.12 | 124.01 | 133.7 | 63.17 | 73.94 |
| EBITDA
| 705.88 | 758.748 | 877.236 | 881.992 | 883.482 | 755.244 | 832.64 |
| EBITDA Ratio
| 0.267 | 0.288 | 0.342 | 0.347 | 0.352 | 0.328 | 0.374 |