SPARX Group Co., Ltd.

TSE:8739.T

1339 (JPY) • At close October 17, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 17,83213,35914,04214,29412,47511,23713,2268,9058,7426,6537,7513,7664,4937,1017,8937,33530,55227,504.55426,863.88914,277.789
Cost of Revenue 1,334-1-1-1-1-2000-1-1-100004,22803,486.8272,066.97
Gross Profit 16,49813,36014,04314,29512,47611,23913,2268,9058,7426,6547,7523,7674,4937,1017,8937,33526,32427,504.55423,377.06212,210.819
Gross Profit Ratio 0.9251111111111111110.86210.870.855
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00000000000000004,27417,854.1712,141.4421,471.415
Selling & Marketing Expenses 00000000000000000000
SG&A 07,6567,5787,9467,9967,338005,4534,5094,9133,48200004,27417,854.1712,141.4421,471.415
Other Expenses 6152720-7-26-7-9-8431-42-37122208610438040-67.761-108.654
Operating Expenses 9,0227,6567,5787,9467,9967,3386,6585,7375,7645,2315,9034,6105,9077,9678,85215,38018,70417,854.1716,975.1914,420.266
Operating Income 2185,7046,4646,3494,4793,9016,5693,1692,9781,4221,848-843-1,413-865-959-8,0457,6199,650.38216,401.8677,790.55
Operating Income Ratio 0.0120.4270.460.4440.3590.3470.4970.3560.3410.2140.238-0.224-0.314-0.122-0.122-1.0970.2490.3510.6110.546
Total Other Income Expenses Net 39.8923-121-305-513247-27125385229249-957-2,777-2,1901,528-13,8611,542626.972-123.022-152.815
Income Before Tax 8,9366,6276,3456,0443,9694,1486,2973,1933,3631,6512,097-1,801-4,191-3,056569-21,9069,16210,277.35516,278.8497,637.738
Income Before Tax Ratio 0.5010.4960.4520.4230.3180.3690.4760.3590.3850.2480.271-0.478-0.933-0.430.072-2.9870.30.3740.6060.535
Income Tax Expense 8,7182,1062,2742,5761,6669541,607840631109400383190316-781,6664,5725,442.1976,515.9033,229.588
Net Income 9,3334,5214,0703,4682,3013,2464,6812,3462,6851,4991,637-2,203-4,539-3,698398-23,3173,2133,779.8778,894.2244,264.298
Net Income Ratio 0.5230.3380.290.2430.1840.2890.3540.2630.3070.2250.211-0.585-1.01-0.5210.05-3.1790.1050.1370.3310.299
EPS 56,979,970113.37101.8786.7757.480.61116.1457.7565.636.7540.5-54.58-112.49-91.759.89-579.7780.8594.91223.32496.99
EPS Diluted 56,979,970113.37101.8786.7757.480.61116.1457.7565.5536.640.3-54.58-112.49-91.759.86-579.7778.894.91223.32432.18
EBITDA 746,0326,6626,3914,5924,2156,7853,3193,4682,5433,0645433558691,373-4,77611,5989,023.41116,566.947,837.154
EBITDA Ratio 0.0040.4520.4740.4470.3680.3750.5130.3730.3970.3820.3950.1440.0790.1220.174-0.6510.380.3280.6170.549