Seikagaku Corporation
TSE:4548.T
864 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36,213 | 33,456 | 34,851 | 27,662 | 28,642 | 28,384 | 30,175 | 29,589 | 30,962 | 29,522 | 29,614 | 26,639 | 27,082 | 27,117 | 27,617 | 27,207 | 27,630 | 24,353 | 23,144 | 22,564 |
Cost of Revenue
| 19,336 | 15,432 | 14,323 | 12,112 | 12,513 | 13,114 | 13,008 | 13,247 | 12,871 | 12,130 | 11,223 | 9,867 | 9,748 | 10,480 | 10,494 | 9,984 | 8,947 | 7,799 | 7,167 | 6,841 |
Gross Profit
| 16,877 | 18,024 | 20,528 | 15,550 | 16,129 | 15,270 | 17,167 | 16,342 | 18,091 | 17,392 | 18,391 | 16,772 | 17,334 | 16,637 | 17,123 | 17,223 | 18,683 | 16,554 | 15,977 | 15,723 |
Gross Profit Ratio
| 0.466 | 0.539 | 0.589 | 0.562 | 0.563 | 0.538 | 0.569 | 0.552 | 0.584 | 0.589 | 0.621 | 0.63 | 0.64 | 0.614 | 0.62 | 0.633 | 0.676 | 0.68 | 0.69 | 0.697 |
Reseach & Development Expenses
| 7,484 | 7,951 | 9,005 | 7,209 | 6,877 | 7,148 | 8,408 | 7,834 | 8,649 | 8,146 | 6,588 | 6,838 | 5,970 | 6,723 | 5,517 | 5,964 | 5,653 | 4,536 | 3,489 | 3,655 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 190 | 179 | 190 | 0 | 36 | 36 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 606 | 1,312 | 1,449 | 1,655 | 1,678 | 1,757 | 1,740 | 1,841 | 1,824 | 1,796 | 1,822 | 1,807 | 1,685 | 1,604 | 1,738 | 1,251 | 1,150 |
SG&A
| 8,960 | 7,959 | 7,028 | 606 | 1,312 | 1,449 | 1,655 | 1,678 | 1,757 | 1,740 | 1,841 | 1,824 | 1,796 | 2,008 | 1,997 | 1,864 | 1,794 | 1,738 | 1,287 | 1,186 |
Other Expenses
| 13 | 73 | 56 | 856 | 1,892 | 791 | 3,387 | 875 | 673 | 471 | 288 | 793 | 79 | 804 | 241 | 266 | 169 | 224 | 198 | 141 |
Operating Expenses
| 16,444 | 15,908 | 16,030 | 14,016 | 14,166 | 14,289 | 15,743 | 15,056 | 15,944 | 15,006 | 13,450 | 13,644 | 12,715 | 10,652 | 9,421 | 9,750 | 9,362 | 8,381 | 6,652 | 6,755 |
Operating Income
| 433 | 2,114 | 4,495 | 1,530 | 1,960 | 977 | 1,421 | 1,282 | 2,144 | 2,383 | 4,937 | 3,126 | 4,617 | 3,533 | 5,110 | 4,729 | 6,676 | 5,571 | 6,901 | 6,784 |
Operating Income Ratio
| 0.012 | 0.063 | 0.129 | 0.055 | 0.068 | 0.034 | 0.047 | 0.043 | 0.069 | 0.081 | 0.167 | 0.117 | 0.17 | 0.13 | 0.185 | 0.174 | 0.242 | 0.229 | 0.298 | 0.301 |
Total Other Income Expenses Net
| 1,258 | 954 | 899 | 1,493 | -11,503 | 1,880 | 3,904 | 1,192 | 1,353 | 1,623 | 1,009 | 1,175 | 68 | -2,811 | -2,588 | -2,607 | -2,454 | -2,094 | -1,777 | -3,238 |
Income Before Tax
| 1,691 | 3,069 | 5,395 | 3,024 | -9,543 | 2,859 | 5,327 | 2,477 | 3,500 | 4,008 | 5,949 | 4,302 | 4,687 | 3,174 | 5,114 | 4,866 | 6,867 | 6,079 | 7,548 | 5,730 |
Income Before Tax Ratio
| 0.047 | 0.092 | 0.155 | 0.109 | -0.333 | 0.101 | 0.177 | 0.084 | 0.113 | 0.136 | 0.201 | 0.161 | 0.173 | 0.117 | 0.185 | 0.179 | 0.249 | 0.25 | 0.326 | 0.254 |
Income Tax Expense
| -495 | 832 | 1,661 | -1,237 | 1,296 | 614 | 1,404 | 689 | 922 | 357 | 1,203 | 1,045 | 1,416 | 722 | 1,538 | 1,691 | 2,624 | 2,544 | 2,870 | 2,104 |
Net Income
| 2,186 | 2,236 | 3,733 | 4,262 | -10,839 | 2,244 | 3,922 | 1,787 | 2,578 | 3,650 | 4,745 | 3,256 | 3,270 | 2,451 | 3,575 | 3,175 | 4,243 | 3,534 | 4,677 | 3,624 |
Net Income Ratio
| 0.06 | 0.067 | 0.107 | 0.154 | -0.378 | 0.079 | 0.13 | 0.06 | 0.083 | 0.124 | 0.16 | 0.122 | 0.121 | 0.09 | 0.129 | 0.117 | 0.154 | 0.145 | 0.202 | 0.161 |
EPS
| 40.07 | 40.48 | 66.31 | 75.53 | -192.14 | 39.75 | 69.29 | 31.55 | 45.39 | 64.27 | 83.55 | 57.33 | 57.58 | 43.16 | 62.94 | 55.68 | 73.67 | 60.93 | 79.24 | 91.4 |
EPS Diluted
| 40.07 | 40.48 | 66.31 | 75.53 | -192.14 | 39.75 | 69.29 | 31.55 | 45.39 | 64.27 | 83.55 | 57.33 | 57.58 | 43.16 | 62.94 | 55.68 | 73.67 | 60.93 | 79.24 | 52.97 |
EBITDA
| 2,096 | 4,398 | 6,423 | 3,816 | 6,020 | 5,071 | 8,140 | 5,323 | 6,321 | 6,325 | 7,723 | 6,605 | 6,903 | 8,845 | 10,463 | 10,021 | 13,204 | 12,049 | 12,982 | 13,528 |
EBITDA Ratio
| 0.058 | 0.131 | 0.184 | 0.138 | 0.21 | 0.179 | 0.27 | 0.18 | 0.204 | 0.214 | 0.261 | 0.248 | 0.255 | 0.326 | 0.379 | 0.368 | 0.478 | 0.495 | 0.561 | 0.6 |