Starzen Company Limited
TSE:8043.T
2930 (JPY) • At close November 5, 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
| 410,534 | 425,173 | 381,432 | 349,242 | 351,356 | 351,212 | 340,119 | 313,943 | 303,402 | 282,575 | 256,581 | 254,124 | 259,399 | 262,832 | 238,726 | 244,503 | 238,966 | 229,574 | 235,863 | 233,103 |
Cost of Revenue
| 369,658 | 386,603 | 345,981 | 314,880 | 320,089 | 320,639 | 309,525 | 285,468 | 278,462 | 258,166 | 234,687 | 231,250 | 235,363 | 238,553 | 214,425 | 222,219 | 218,152 | 209,040 | 215,286 | 213,029 |
Gross Profit
| 40,876 | 38,570 | 35,451 | 34,362 | 31,267 | 30,573 | 30,594 | 28,475 | 24,940 | 24,409 | 21,894 | 22,874 | 24,036 | 24,279 | 24,301 | 22,284 | 20,814 | 20,534 | 20,577 | 20,074 |
Gross Profit Ratio
| 0.1 | 0.091 | 0.093 | 0.098 | 0.089 | 0.087 | 0.09 | 0.091 | 0.082 | 0.086 | 0.085 | 0.09 | 0.093 | 0.092 | 0.102 | 0.091 | 0.087 | 0.089 | 0.087 | 0.086 |
Reseach & Development Expenses
| 86 | 76 | 79 | 86 | 117 | 86 | 63 | 44 | 34 | 40 | 47 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24,508 | 23,393 | 21,876 | 21,380 | 21,020 | 20,205 | 19,526 | 17,995 | 16,756 | 16,665 | 16,267 | 16,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7,302 | 7,014 | 6,669 | 6,296 | 5,935 | 5,635 | 5,185 | 4,838 | 4,225 | 3,843 | 3,657 | 3,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 31,810 | 30,407 | 28,545 | 27,676 | 26,955 | 25,840 | 24,711 | 22,833 | 20,981 | 20,508 | 19,924 | 20,987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 745 | 439 | 802 | 550 | 554 | 438 | 513 | 444 | 506 | 467 | 433 | 402 | 736 | 857 | 688 | 804 | 1,038 | 665 | 596 | 788 |
Operating Expenses
| 31,896 | 30,407 | 28,545 | 27,675 | 27,037 | 25,784 | 24,749 | 22,912 | 21,025 | 20,558 | 19,924 | 21,043 | 21,358 | 21,341 | 20,454 | 19,817 | 18,453 | 18,528 | 18,337 | 16,776 |
Operating Income
| 8,980 | 8,162 | 6,905 | 6,686 | 4,229 | 4,788 | 5,844 | 5,562 | 3,914 | 3,850 | 1,969 | 1,830 | 2,677 | 2,938 | 3,846 | 2,467 | 2,360 | 2,004 | 2,239 | 3,297 |
Operating Income Ratio
| 0.022 | 0.019 | 0.018 | 0.019 | 0.012 | 0.014 | 0.017 | 0.018 | 0.013 | 0.014 | 0.008 | 0.007 | 0.01 | 0.011 | 0.016 | 0.01 | 0.01 | 0.009 | 0.009 | 0.014 |
Total Other Income Expenses Net
| 2,053 | 2,081 | 1,582 | 1,647 | -355 | 1,850 | 1,316 | 734 | 1,927 | 743 | 581 | 91 | -151 | -784 | -561 | -193 | -365 | -252 | 383 | -269 |
Income Before Tax
| 11,033 | 10,245 | 8,489 | 8,334 | 3,956 | 6,584 | 7,160 | 6,297 | 5,842 | 4,594 | 2,550 | 1,921 | 2,527 | 2,154 | 3,286 | 2,274 | 1,996 | 1,754 | 2,623 | 3,029 |
Income Before Tax Ratio
| 0.027 | 0.024 | 0.022 | 0.024 | 0.011 | 0.019 | 0.021 | 0.02 | 0.019 | 0.016 | 0.01 | 0.008 | 0.01 | 0.008 | 0.014 | 0.009 | 0.008 | 0.008 | 0.011 | 0.013 |
Income Tax Expense
| 3,519 | 2,817 | 2,685 | 1,409 | 2,220 | 2,012 | 2,040 | 1,714 | 2,042 | 1,749 | 883 | 1,069 | 1,685 | 657 | 1,815 | 1,693 | 1,094 | 893 | 1,273 | 1,102 |
Net Income
| 7,512 | 7,483 | 5,984 | 6,921 | 1,743 | 4,565 | 5,120 | 4,578 | 3,796 | 2,833 | 1,748 | 861 | 927 | 1,661 | 1,442 | 574 | 887 | 893 | 1,499 | 1,887 |
Net Income Ratio
| 0.018 | 0.018 | 0.016 | 0.02 | 0.005 | 0.013 | 0.015 | 0.015 | 0.013 | 0.01 | 0.007 | 0.003 | 0.004 | 0.006 | 0.006 | 0.002 | 0.004 | 0.004 | 0.006 | 0.008 |
EPS
| 386.61 | 384 | 307.35 | 354.87 | 89.46 | 221 | 248.52 | 246.61 | 236.26 | 176.88 | 109.35 | 55.15 | 62.1 | 111.25 | 96.65 | 38.5 | 59.75 | 61.9 | 103.9 | 129.9 |
EPS Diluted
| 386.61 | 384 | 307.35 | 354.87 | 84.52 | 221 | 248.52 | 225.19 | 212.87 | 175.27 | 109.35 | 55.15 | 62.1 | 111.25 | 96.65 | 38.5 | 59.7 | 61.85 | 103.8 | 129.8 |
EBITDA
| 12,020 | 13,322 | 11,820 | 11,649 | 8,958 | 9,639 | 10,251 | 9,671 | 8,707 | 8,210 | 6,912 | 5,802 | 6,207 | 6,417 | 6,756 | 5,286 | 5,206 | 4,579 | 4,493 | 5,633 |
EBITDA Ratio
| 0.029 | 0.031 | 0.031 | 0.033 | 0.025 | 0.027 | 0.03 | 0.031 | 0.029 | 0.029 | 0.027 | 0.023 | 0.024 | 0.024 | 0.028 | 0.022 | 0.022 | 0.02 | 0.019 | 0.024 |