Senshukai Co., Ltd. (8165.T) - Income Statement

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8165.T
Financials

295 (JPY) • At close September 6, 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
Revenue Numbers are in millions	49,226	58,915	73,149	83,286	89,150	113,344	125,999	129,074	134,321	142,526	141,552	145,750	137,261	136,859	147,292	158,285	156,792	148,150
Cost of Revenue Numbers are in millions	25,257	30,864	36,457	40,973	43,969	65,019	71,437	67,087	73,442	75,038	72,475	76,392	71,311	69,447	78,927	81,912	80,864	75,727
Gross Profit Numbers are in millions	23,969	28,051	36,692	42,313	45,181	48,325	54,562	61,987	60,879	67,488	69,077	69,358	65,950	67,412	68,365	76,373	75,928	72,423
Gross Profit Ratio Numbers are in millions	0.487	0.476	0.502	0.508	0.507	0.426	0.433	0.48	0.453	0.474	0.488	0.476	0.48	0.493	0.464	0.483	0.484	0.489
Reseach & Development Expenses Numbers are in millions	43	48	47	42	51	82	104	134	161	179	205	274	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,623	10,493	8,679	5,023	4,934	6,179	6,771	7,261	8,041	8,577	9,029	9,634	8,947	9,069	9,433	10,844	0	0
Selling & Marketing Expenses Numbers are in millions	9,144	9,034	8,836	10,150	9,978	11,283	14,149	16,795	18,078	18,254	18,584	19,744	18,829	19,905	23,507	25,303	24,563	24,759
SG&A Numbers are in millions	29,483	19,527	17,515	15,173	14,912	17,462	20,920	24,056	26,119	26,831	27,613	29,378	27,776	28,974	32,940	36,147	24,563	24,759
Other Expenses Numbers are in millions	-204	16,657	18,821	27,523	29,489	-132	-117	378	113	536	523	118	218	327	-11	407	124	212
Operating Expenses Numbers are in millions	29,526	36,184	36,336	42,696	44,401	52,383	58,845	40,218	42,272	42,937	44,040	45,720	43,892	44,789	49,338	51,532	39,335	38,218
Operating Income Numbers are in millions	-5,557	-8,134	486	-383	1,542	-4,063	-4,287	1,194	-3,437	3,088	4,019	2,109	3,107	3,422	-2,405	2,413	5,291	4,602
Operating Income Ratio Numbers are in millions	-0.113	-0.138	0.007	-0.005	0.017	-0.036	-0.034	0.009	-0.026	0.022	0.028	0.014	0.023	0.025	-0.016	0.015	0.034	0.031
Total Other Income Expenses Net Numbers are in millions	771	-2,716	-87	-3,619	6,469	-1,958	-6,615	-19,812	-22,441	-21,559	-21,277	-21,176	-20,070	-20,749	-22,120	-30,736	-31,844	-30,331
Income Before Tax Numbers are in millions	-4,786	-10,850	399	-4,002	8,011	-6,016	-10,899	1,957	-3,834	2,992	3,760	2,462	1,988	1,874	-3,093	-5,895	4,749	3,874
Income Before Tax Ratio Numbers are in millions	-0.097	-0.184	0.005	-0.048	0.09	-0.053	-0.087	0.015	-0.029	0.021	0.027	0.017	0.014	0.014	-0.021	-0.037	0.03	0.026
Income Tax Expense Numbers are in millions	11	136	90	-56	-171	1	179	501	1,507	1,193	-286	433	405	-174	754	370	2,274	239
Net Income Numbers are in millions	-4,783	-10,986	308	-3,946	8,182	-6,027	-11,090	1,420	-5,307	1,798	4,046	2,029	1,583	2,037	-3,811	-6,271	2,494	3,627
Net Income Ratio Numbers are in millions	-0.097	-0.186	0.004	-0.047	0.092	-0.053	-0.088	0.011	-0.04	0.013	0.029	0.014	0.012	0.015	-0.026	-0.04	0.016	0.024
EPS Numbers are in millions	-102.19	-234.44	6.63	-95.22	201.09	-136.73	-213.15	27.26	-108.01	41.52	93.43	46.86	36.56	47.04	-84.17	-134.25	53.6	78.81
EPS Diluted Numbers are in millions	-102.19	-234.44	6.63	-95.22	152.53	-136.73	-213.15	24.16	-108.01	37.52	93.43	46.86	36.56	47.04	-84.17	-134.25	53.46	78.55
EBITDA Numbers are in millions	-4,823	-6,630	1,467	-1,891	3,421	-2,327	-1,853	25,633	22,611	27,877	28,480	27,053	24,959	25,213	22,818	21,506	38,758	36,506
EBITDA Ratio Numbers are in millions	-0.098	-0.113	0.02	-0.023	0.038	-0.021	-0.015	0.199	0.168	0.196	0.201	0.186	0.182	0.184	0.155	0.136	0.247	0.246

Senshukai Co., Ltd.

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TSE:8165.T