San-Ai Obbli Co., Ltd. (8097.T)

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8097.T
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1926 (JPY) • At close November 8, 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	659,588	647,832	598,731	473,898	667,928	726,918	692,180	655,667	746,658	883,855	959,833	882,403	928,813	888,583	833,991	981,734	861,914	791,583	726,444	360,045
Cost of Revenue Numbers are in millions	597,686	589,358	546,138	426,065	615,762	675,509	640,418	607,544	700,788	838,239	911,811	832,218	875,544	831,595	782,729	927,304	815,122	745,632	681,055	321,576
Gross Profit Numbers are in millions	61,902	58,474	52,593	47,833	52,166	51,409	51,762	48,123	45,870	45,616	48,022	50,185	53,269	56,988	51,262	54,430	46,792	45,951	45,389	38,469
Gross Profit Ratio Numbers are in millions	0.094	0.09	0.088	0.101	0.078	0.071	0.075	0.073	0.061	0.052	0.05	0.057	0.057	0.064	0.061	0.055	0.054	0.058	0.062	0.107
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	45,461	43,263	40,525	39,241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-432	-5,451	-5,257	-4,883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45,029	37,812	35,268	34,358	36,328	35,280	34,593	34,230	34,579	35,019	35,914	36,929	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	155	605	622	991	450	620	656	415	446	423	646	609	974	763	818	495	404	467	20	372
Operating Expenses Numbers are in millions	44,874	43,263	40,525	39,241	41,194	40,448	39,857	39,150	39,629	40,001	40,933	42,502	43,513	44,090	44,897	45,076	39,254	38,904	39,676	32,577
Operating Income Numbers are in millions	17,028	15,211	12,067	8,592	10,971	10,960	11,904	8,972	6,240	5,614	7,088	7,682	9,756	12,898	6,365	9,354	7,538	7,047	5,713	5,892
Operating Income Ratio Numbers are in millions	0.026	0.023	0.02	0.018	0.016	0.015	0.017	0.014	0.008	0.006	0.007	0.009	0.011	0.015	0.008	0.01	0.009	0.009	0.008	0.016
Total Other Income Expenses Net Numbers are in millions	108	1,575	727	2,322	1,969	703	664	-163	2,114	669	509	-1,840	-655	-601	-3,402	-179	-1,043	-368	869	1,012
Income Before Tax Numbers are in millions	17,136	16,787	12,800	10,917	12,943	11,665	12,568	8,809	8,354	6,284	7,598	5,843	9,101	12,297	2,963	9,175	6,495	6,679	6,582	6,904
Income Before Tax Ratio Numbers are in millions	0.026	0.026	0.021	0.023	0.019	0.016	0.018	0.013	0.011	0.007	0.008	0.007	0.01	0.014	0.004	0.009	0.008	0.008	0.009	0.019
Income Tax Expense Numbers are in millions	5,294	5,216	3,917	3,493	4,450	4,002	3,908	2,772	2,927	2,320	3,353	3,073	4,042	5,653	1,927	4,524	3,219	3,377	2,790	3,076
Net Income Numbers are in millions	11,217	10,901	8,308	7,053	8,164	7,260	8,069	5,939	5,340	3,918	4,196	2,637	4,822	6,462	1,005	4,618	3,298	3,281	4,032	3,814
Net Income Ratio Numbers are in millions	0.017	0.017	0.014	0.015	0.012	0.01	0.012	0.009	0.007	0.004	0.004	0.003	0.005	0.007	0.001	0.005	0.004	0.004	0.006	0.011
EPS Numbers are in millions	171.15	160.19	120.65	101.56	117.01	103.61	114.54	83.96	74.51	53.33	56.97	35.7	64.53	86.38	13.39	61.23	43.68	43.51	52.81	51.18
EPS Diluted Numbers are in millions	171.15	160.19	120.65	101.56	117.01	103.61	114.54	83.96	74.51	53.33	56.97	35.7	64.53	86.38	13.39	61.23	42.72	41.07	48.41	46.02
EBITDA Numbers are in millions	23,030	21,930	18,810	15,321	17,335	17,743	18,730	15,374	12,879	12,107	14,037	15,184	17,561	20,560	14,529	17,084	14,042	13,494	10,819	9,941
EBITDA Ratio Numbers are in millions	0.035	0.034	0.031	0.032	0.026	0.024	0.027	0.023	0.017	0.014	0.015	0.017	0.019	0.023	0.017	0.017	0.016	0.017	0.015	0.028

San-Ai Obbli Co., Ltd.

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