SERAKU Co., Ltd.
TSE:6199.T
1400 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,858.857 | 17,859.101 | 15,263.442 | 13,771.62 | 11,410.214 | 9,017.118 | 7,500.181 | 6,317.835 | 5,340.246 |
| Cost of Revenue
| 15,680.105 | 13,954.524 | 11,596.13 | 10,486.525 | 8,792.469 | 7,009.434 | 5,854.612 | 4,930.845 | 4,256.849 |
| Gross Profit
| 5,178.752 | 3,904.577 | 3,667.312 | 3,285.095 | 2,617.745 | 2,007.684 | 1,645.569 | 1,386.99 | 1,083.397 |
| Gross Profit Ratio
| 0.248 | 0.219 | 0.24 | 0.239 | 0.229 | 0.223 | 0.219 | 0.22 | 0.203 |
| Reseach & Development Expenses
| 9.618 | 23.773 | 26.879 | 7.148 | 26.033 | 39.204 | 19.681 | 7.099 | 0 |
| General & Administrative Expenses
| 104 | 110 | 110 | 110 | 106 | 98 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,089.945 | 2,850.081 | 2,151.722 | 2,015.032 | 1,743.185 | 1,312.66 | 0 | 0 | 0 |
| SG&A
| 3,193.945 | 2,960.081 | 2,261.722 | 2,125.032 | 1,849.185 | 1,410.66 | 1,082.605 | 835.222 | 0 |
| Other Expenses
| 212.156 | 3,017.913 | 2,311.097 | 2,150.623 | 1,890.153 | -17.368 | 10.839 | -0.8 | 11.225 |
| Operating Expenses
| 3,233.833 | 3,017.913 | 2,311.097 | 2,150.623 | 1,890.153 | 1,463.764 | 1,112.716 | 850.638 | 773.423 |
| Operating Income
| 1,944.918 | 1,437.532 | 1,840.742 | 1,134.471 | 727.592 | 543.918 | 532.852 | 536.35 | 309.973 |
| Operating Income Ratio
| 0.093 | 0.08 | 0.121 | 0.082 | 0.064 | 0.06 | 0.071 | 0.085 | 0.058 |
| Total Other Income Expenses Net
| 202.165 | -14.386 | -20.118 | -71.251 | -28.222 | -56.283 | 8.443 | -10.761 | 4.147 |
| Income Before Tax
| 2,147.083 | 1,423.146 | 1,820.624 | 1,063.22 | 699.37 | 487.636 | 541.296 | 525.591 | 314.121 |
| Income Before Tax Ratio
| 0.103 | 0.08 | 0.119 | 0.077 | 0.061 | 0.054 | 0.072 | 0.083 | 0.059 |
| Income Tax Expense
| 674.63 | 456.987 | 579.84 | 409.218 | 258.425 | 176.02 | 181.275 | 210.721 | 101.549 |
| Net Income
| 1,472.452 | 966.159 | 1,240.783 | 654.002 | 440.945 | 311.615 | 360.021 | 314.869 | 212.572 |
| Net Income Ratio
| 0.071 | 0.054 | 0.081 | 0.047 | 0.039 | 0.035 | 0.048 | 0.05 | 0.04 |
| EPS
| 105.35 | 69.36 | 89.82 | 47.5 | 32.03 | 22.67 | 26.47 | 26.89 | 21.77 |
| EPS Diluted
| 105.12 | 69 | 89.06 | 47.47 | 32 | 22.62 | 26.14 | 26.27 | 21.77 |
| EBITDA
| 2,205.441 | 1,494.381 | 1,881.411 | 1,201.998 | 779.988 | 561.825 | 567.363 | 549.656 | 326.009 |
| EBITDA Ratio
| 0.106 | 0.084 | 0.123 | 0.087 | 0.068 | 0.062 | 0.076 | 0.087 | 0.061 |