SIGMAXYZ Holdings Inc.
TSE:6088.T
1653 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,410.611 | 17,334.289 | 15,654.373 | 14,024.337 | 16,003.192 | 13,329.641 | 11,368.783 | 10,724.104 | 9,507.26 | 8,155.718 | 9,680.351 | 10,246.279 |
| Cost of Revenue
| 12,400.626 | 8,960.023 | 8,408.282 | 8,700.031 | 9,830.385 | 8,616.651 | 7,346.68 | 7,329.1 | 6,412.252 | 5,972.416 | 6,611.028 | 7,448.246 |
| Gross Profit
| 10,009.985 | 8,374.266 | 7,246.091 | 5,324.306 | 6,172.807 | 4,712.99 | 4,022.103 | 3,395.004 | 3,095.008 | 2,183.302 | 3,069.323 | 2,798.033 |
| Gross Profit Ratio
| 0.447 | 0.483 | 0.463 | 0.38 | 0.386 | 0.354 | 0.354 | 0.317 | 0.326 | 0.268 | 0.317 | 0.273 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 816 | 893 | 811 | 443 | 407 | 352 | 340 | 321 | 287 | 271 | 0 | 0 |
| Selling & Marketing Expenses
| 4,961.198 | 4,245 | 3,675 | 3,133 | 3,554 | 3,091 | 2,660.98 | 2,314.694 | 2,234.051 | 2,070 | 0 | 0 |
| SG&A
| 5,777.198 | 5,138 | 4,486 | 3,576 | 3,961 | 3,443 | 3,000.98 | 2,635.694 | 2,521.051 | 2,341 | 0 | 0 |
| Other Expenses
| -3.379 | 37.671 | 7.438 | 36.609 | 41.135 | 25.715 | -4.791 | 0.624 | 7.117 | 6.14 | -4.228 | 0.047 |
| Operating Expenses
| 5,780.577 | 5,138.843 | 4,486.279 | 3,576.318 | 3,961.262 | 3,443.639 | 3,000.98 | 2,635.694 | 2,521.049 | 2,341.844 | 2,240.525 | 2,095.208 |
| Operating Income
| 4,229.408 | 3,235.421 | 2,759.811 | 1,747.987 | 2,211.544 | 1,269.35 | 1,021.122 | 759.31 | 573.957 | -158.542 | 828.797 | 702.824 |
| Operating Income Ratio
| 0.189 | 0.187 | 0.176 | 0.125 | 0.138 | 0.095 | 0.09 | 0.071 | 0.06 | -0.019 | 0.086 | 0.069 |
| Total Other Income Expenses Net
| 108.686 | 26 | -7 | 197 | -36 | 39 | 25.659 | -120.781 | 0.396 | 25.229 | -9.892 | -2.899 |
| Income Before Tax
| 4,338.094 | 3,263.043 | 2,753.408 | 1,945.045 | 2,176.683 | 1,308.443 | 1,046.782 | 638.529 | 574.355 | -133.313 | 818.906 | 699.926 |
| Income Before Tax Ratio
| 0.194 | 0.188 | 0.176 | 0.139 | 0.136 | 0.098 | 0.092 | 0.06 | 0.06 | -0.016 | 0.085 | 0.068 |
| Income Tax Expense
| 1,105.987 | 1,058.944 | 1,089.018 | 735.018 | 769.321 | 399.223 | 423.798 | 111.133 | 234.102 | 187.769 | 95.395 | -452.83 |
| Net Income
| 3,232.107 | 2,204.098 | 1,664.39 | 1,210.026 | 1,407.362 | 909.219 | 622.983 | 527.395 | 340.252 | -321.083 | 723.511 | 1,152.756 |
| Net Income Ratio
| 0.144 | 0.127 | 0.106 | 0.086 | 0.088 | 0.068 | 0.055 | 0.049 | 0.036 | -0.039 | 0.075 | 0.113 |
| EPS
| 76.62 | 52.32 | 39.63 | 31.66 | 36.44 | 23.42 | 16.17 | 13.41 | 8.62 | -8.09 | 19.63 | 32.02 |
| EPS Diluted
| 76.62 | 52.32 | 39.63 | 31.63 | 36.29 | 23.25 | 16 | 13.29 | 8.57 | -8.09 | 18.94 | 32.02 |
| EBITDA
| 4,432.848 | 3,486.454 | 2,957.571 | 2,023.557 | 2,403.046 | 1,465.284 | 1,195.962 | 989.669 | 908.951 | 19.683 | 1,016.429 | 943.699 |
| EBITDA Ratio
| 0.198 | 0.201 | 0.189 | 0.144 | 0.15 | 0.11 | 0.105 | 0.092 | 0.096 | 0.002 | 0.105 | 0.092 |