SIIX Corporation (7613.T) - Income Statement

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7613.T
Financials

1064 (JPY) • At close September 19, 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 Numbers are in millions	309,768	277,031	226,833	181,598	223,037	242,804	233,153	212,768	235,035	209,755.275	207,009.02	190,692.332	167,825.669	166,481.17	125,485.219	143,483.115	161,458.005	129,333.907	112,474.303	106,884.873
Cost of Revenue Numbers are in millions	280,685	251,239	206,712	165,448	205,375	222,168	210,525	192,567	215,319	194,631.696	193,925.581	179,373.313	157,685.323	155,202.915	117,135.252	132,608.151	150,029.364	120,570.343	104,114.288	99,443.639
Gross Profit Numbers are in millions	29,083	25,792	20,121	16,150	17,662	20,636	22,628	20,201	19,716	15,123.579	13,083.439	11,319.019	10,140.346	11,278.255	8,349.967	10,874.964	11,428.641	8,763.564	8,360.015	7,441.234
Gross Profit Ratio Numbers are in millions	0.094	0.093	0.089	0.089	0.079	0.085	0.097	0.095	0.084	0.072	0.063	0.059	0.06	0.068	0.067	0.076	0.071	0.068	0.074	0.07
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,676	12,129	10,712	9,599	10,082	10,052	10,711	9,364	9,005	7,533	6,974	5,740	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3,151	3,161	3,332	1,082	1,238	1,410	1,398	1,012	1,015	701	484	373	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,827	15,290	14,044	10,681	11,320	11,462	12,109	10,376	10,020	8,234	7,458	6,113	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	317	16,862	15,165	11,697	12,155	235	252	268	309	276.683	355.042	262.839	469.431	279.011	252.171	229.199	302.467	292.29	177.374	199.438
Operating Expenses Numbers are in millions	16,827	16,862	15,165	11,697	12,155	12,010	12,922	11,067	10,802	8,889.643	8,072.324	6,671.698	6,113.321	5,947.151	5,669.478	6,266.679	6,004.923	5,666.1	5,241.112	5,356.026
Operating Income Numbers are in millions	12,256	8,929	4,954	4,452	5,506	8,625	9,705	9,134	8,913	6,233.935	5,011.114	4,647.319	4,027.025	5,331.104	2,680.489	4,608.285	5,423.718	3,097.464	3,118.903	2,085.208
Operating Income Ratio Numbers are in millions	0.04	0.032	0.022	0.025	0.025	0.036	0.042	0.043	0.038	0.03	0.024	0.024	0.024	0.032	0.021	0.032	0.034	0.024	0.028	0.02
Total Other Income Expenses Net Numbers are in millions	-404	-969	981	-1,689	128	94	549	70	89	303.359	430.007	437.875	111.006	-331.799	-6.896	-756.427	318.87	-639.057	1,456.544	72.15
Income Before Tax Numbers are in millions	11,852	7,960	5,935	2,763	5,634	8,719	10,254	9,204	9,002	6,537.294	5,441.121	5,085.195	4,138.031	4,999.305	2,673.593	3,851.858	5,742.588	2,458.407	4,575.447	2,157.358
Income Before Tax Ratio Numbers are in millions	0.038	0.029	0.026	0.015	0.025	0.036	0.044	0.043	0.038	0.031	0.026	0.027	0.025	0.03	0.021	0.027	0.036	0.019	0.041	0.02
Income Tax Expense Numbers are in millions	3,671	3,229	1,364	1,032	1,971	2,302	3,269	2,503	2,309	2,438.704	2,138.512	1,924.13	1,310.2	1,641.583	-279.257	1,545.344	3,270	1,649.647	1,938.641	1,131.312
Net Income Numbers are in millions	8,185	4,733	4,561	1,724	3,695	6,414	7,093	6,698	6,717	4,131.401	3,321.187	3,076.656	2,723.663	3,270.733	2,868.306	2,306.513	2,447.983	771.617	2,650.943	1,045.592
Net Income Ratio Numbers are in millions	0.026	0.017	0.02	0.009	0.017	0.026	0.03	0.031	0.029	0.02	0.016	0.016	0.016	0.02	0.023	0.016	0.015	0.006	0.024	0.01
EPS Numbers are in millions	173.55	100.09	96.51	36.48	78.2	123.85	144.01	133.81	137.94	87.53	70.36	65.19	57.71	69.3	60.56	46.11	97.15	30.62	52.26	40.7
EPS Diluted Numbers are in millions	173.36	99.96	96.38	35.42	73.55	123.85	135.76	126.28	133.84	87.53	70.36	65.19	57.71	69.3	60.56	46.11	97.15	30.62	52.26	40.7
EBITDA Numbers are in millions	21,184	16,671	12,176	10,696	11,364	13,043	13,994	12,416	12,819	9,713.031	8,556.378	7,602.435	6,716.894	7,498.823	4,909.839	6,794.171	8,487.288	5,441.249	4,697.253	3,454.386
EBITDA Ratio Numbers are in millions	0.068	0.06	0.054	0.059	0.051	0.054	0.06	0.058	0.055	0.046	0.041	0.04	0.04	0.045	0.039	0.047	0.053	0.042	0.042	0.032

SIIX Corporation

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