Solasto Corporation
TSE:6197.T
553 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 135,139 | 131,088 | 117,239 | 106,182 | 95,719 | 84,251 | 74,329.261 | 65,413.623 | 63,070.937 | 60,181 | 58,423 |
| Cost of Revenue
| 115,028 | 109,335 | 96,775 | 87,321 | 78,718 | 69,094 | 61,347.396 | 54,246.636 | 52,466.795 | 50,544 | 48,585 |
| Gross Profit
| 20,111 | 21,753 | 20,464 | 18,861 | 17,001 | 15,157 | 12,981.865 | 11,166.987 | 10,604.142 | 9,637 | 9,838 |
| Gross Profit Ratio
| 0.149 | 0.166 | 0.175 | 0.178 | 0.178 | 0.18 | 0.175 | 0.171 | 0.168 | 0.16 | 0.168 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14,593 | 13,693 | 12,744 | 11,512 | 11,535 | 10,126 | 8,792 | 7,512.211 | 7,292.645 | 7,015 | 7,255 |
| Other Expenses
| 335 | 188 | 64 | 122 | 14 | 37 | -5.95 | -8.786 | 31.441 | 0 | 0 |
| Operating Expenses
| 14,593 | 15,426 | 14,144 | 12,798 | 11,535 | 10,126 | 8,792.883 | 7,512.211 | 7,292.645 | 6,955 | 6,211 |
| Operating Income
| 5,518 | 6,325 | 6,319 | 6,062 | 5,465 | 5,030 | 4,188.981 | 3,654.775 | 3,311.497 | 2,622 | 2,583 |
| Operating Income Ratio
| 0.041 | 0.048 | 0.054 | 0.057 | 0.057 | 0.06 | 0.056 | 0.056 | 0.053 | 0.044 | 0.044 |
| Total Other Income Expenses Net
| -1,377 | -910 | -680 | -710 | 1,499 | -78 | -88.502 | -14.971 | -139.815 | 8 | 977 |
| Income Before Tax
| 4,141 | 5,418 | 5,641 | 5,354 | 6,965 | 4,954 | 4,100.479 | 3,639.805 | 3,171.682 | 2,630 | 3,560 |
| Income Before Tax Ratio
| 0.031 | 0.041 | 0.048 | 0.05 | 0.073 | 0.059 | 0.055 | 0.056 | 0.05 | 0.044 | 0.061 |
| Income Tax Expense
| 1,884 | 2,245 | 2,138 | 1,815 | 2,226 | 1,447 | 1,390.103 | 1,166.627 | 1,178.304 | 1,179 | 1,166 |
| Net Income
| 2,257 | 3,172 | 3,502 | 3,538 | 4,739 | 3,506 | 2,710.375 | 2,473.177 | 1,993.377 | 1,451 | 2,394 |
| Net Income Ratio
| 0.017 | 0.024 | 0.03 | 0.033 | 0.05 | 0.042 | 0.036 | 0.038 | 0.032 | 0.024 | 0.041 |
| EPS
| 24.1 | 33.53 | 37.08 | 37.51 | 50.33 | 37.49 | 28.75 | 28.51 | 23.5 | 17.11 | 28.23 |
| EPS Diluted
| 24.1 | 33.53 | 37.02 | 37.41 | 50.12 | 37.1 | 28.75 | 26.38 | 23.5 | 17.11 | 28.23 |
| EBITDA
| 8,856 | 9,648 | 8,982 | 8,536 | 7,445 | 6,579 | 5,191.235 | 4,227.644 | 3,953.387 | 8 | 977 |
| EBITDA Ratio
| 0.066 | 0.074 | 0.077 | 0.08 | 0.078 | 0.078 | 0.07 | 0.065 | 0.063 | 0 | 0.017 |