SCREEN Holdings Co., Ltd. (7735.T)

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7735.T
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10105 (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	504,916	460,834	411,865	320,322	323,249	364,234	339,368	300,233	259,675	237,645	235,946	189,923	250,089	254,952	164,128	219,049	279,816	301,311	246,533	269,340
Cost of Revenue Numbers are in millions	322,399	305,785	277,497	232,309	246,680	263,667	229,837	206,686	178,677	165,191	177,175	150,072	187,324	182,990	137,826	169,391	208,268	211,159	173,629	190,639
Gross Profit Numbers are in millions	182,517	155,049	134,368	88,013	76,569	100,567	109,531	93,547	80,998	72,454	58,771	39,851	62,765	71,962	26,302	49,658	71,548	90,152	72,904	78,701
Gross Profit Ratio Numbers are in millions	0.361	0.336	0.326	0.275	0.237	0.276	0.323	0.312	0.312	0.305	0.249	0.21	0.251	0.282	0.16	0.227	0.256	0.299	0.296	0.292
Reseach & Development Expenses Numbers are in millions	27,025	24,760	24,035	21,506	21,525	22,825	20,837	17,794	15,166	13,971	12,274	12,685	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	1,647	1,678	1,703	1,548	1,611	1,259	49,870	46,835	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	3,839	4,841	4,220	3,834	3,343	3,182	222	113	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	61,328	78,596	73,094	63,519	54,337	60,602	58,358	52,588	49,954	48,555	50,092	46,948	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	871	670	555	133	-26	-513	-209	89	608	178	-17	391	458	1,129	-145	1,167	-1,819	-210	84	-113
Operating Expenses Numbers are in millions	88,353	78,596	73,094	63,519	64,007	70,921	66,806	59,815	57,440	55,286	49,868	46,838	49,266	45,151	40,348	54,167	56,922	59,611	54,338	53,409
Operating Income Numbers are in millions	94,164	76,452	61,273	24,492	12,561	29,645	42,725	33,731	23,557	17,167	8,902	-6,986	13,499	26,811	-14,046	-4,509	14,626	30,541	18,566	25,292
Operating Income Ratio Numbers are in millions	0.186	0.166	0.149	0.076	0.039	0.081	0.126	0.112	0.091	0.072	0.038	-0.037	0.054	0.105	-0.086	-0.021	0.052	0.101	0.075	0.094
Total Other Income Expenses Net Numbers are in millions	-6	2,063	-4,503	-3,822	-3,983	-1,916	-773	-2,677	384	-1,387	-503	-642	-6,222	-2,377	2,933	-21,364	-5,686	-394	2,603	-12,762
Income Before Tax Numbers are in millions	94,158	78,515	56,771	20,673	8,579	27,730	41,952	31,055	23,942	15,781	8,400	-7,629	7,277	24,434	-11,113	-25,873	8,940	30,147	21,169	12,530
Income Before Tax Ratio Numbers are in millions	0.186	0.17	0.138	0.065	0.027	0.076	0.124	0.103	0.092	0.066	0.036	-0.04	0.029	0.096	-0.068	-0.118	0.032	0.1	0.086	0.047
Income Tax Expense Numbers are in millions	23,574	21,059	11,389	5,541	3,595	9,677	13,471	6,868	4,999	3,582	2,977	5,800	2,582	-1,309	-2,584	12,314	4,280	11,606	5,941	-829
Net Income Numbers are in millions	70,579	57,491	45,481	15,164	5,010	18,059	28,507	24,168	18,815	12,122	5,418	-13,486	4,637	25,686	-8,002	-38,190	4,577	18,451	15,236	14,454
Net Income Ratio Numbers are in millions	0.14	0.125	0.11	0.047	0.015	0.05	0.084	0.08	0.072	0.051	0.023	-0.071	0.019	0.101	-0.049	-0.174	0.016	0.061	0.062	0.054
EPS Numbers are in millions	742.09	608.16	488.28	162.6	53.68	193.55	304.31	511.96	396.75	255.35	114.15	-284.08	97.7	541.05	-168.53	-804.3	94.05	370.25	303.3	299.4
EPS Diluted Numbers are in millions	725.54	592.63	463.09	154.09	50.74	185.33	292.55	511.96	396.75	255.35	114.15	-284.08	97.7	541.05	-168.53	-804.3	94.05	343.15	279.05	262.85
EBITDA Numbers are in millions	105,001	86,307	71,319	33,589	21,266	36,457	48,060	39,465	29,602	21,994	13,394	-6,158	18,764	34,123	-7,851	523	14,916	33,834	22,961	28,647
EBITDA Ratio Numbers are in millions	0.208	0.187	0.173	0.105	0.066	0.1	0.142	0.131	0.114	0.093	0.057	-0.032	0.075	0.134	-0.048	0.002	0.053	0.112	0.093	0.106

SCREEN Holdings Co., Ltd.

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