Sotetsu Holdings, Inc. (9003.T)

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9003.T
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2466 (JPY) • At close November 1, 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	270,039	249,667	216,684	221,136	265,100	260,502	260,562	253,363	258,430	252,381	230,764	245,295	257,377	262,872	269,841	272,471	280,854	302,644	304,584	309,628
Cost of Revenue Numbers are in millions	178,730	175,835	160,549	169,246	172,911	163,819	165,761	160,995	167,350	172,059	165,691	180,269	195,558	200,995	208,662	209,780	213,663	232,970	234,221	244,065
Gross Profit Numbers are in millions	91,309	73,832	56,135	51,890	92,189	96,683	94,801	92,368	91,080	80,322	65,073	65,026	61,819	61,877	61,179	62,691	67,191	69,674	70,363	65,563
Gross Profit Ratio Numbers are in millions	0.338	0.296	0.259	0.235	0.348	0.371	0.364	0.365	0.352	0.318	0.282	0.265	0.24	0.235	0.227	0.23	0.239	0.23	0.231	0.212
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	0	0	0	26,434	27,803	27,283	26,696	26,360	26,385	25,330	22,125	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	24,560	34,066	34,975	34,240	33,000	31,344	27,216	17,959	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	60,974	55,015	48,214	50,994	61,869	62,258	60,936	59,360	57,729	52,546	40,084	41,602	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,369	511	1,265	999	-92	170	117	-229	-13	32	132	-129	1,198	683	320	637	763	447	136	-1,376
Operating Expenses Numbers are in millions	62,343	59,483	52,137	55,039	65,765	65,059	63,534	61,858	59,950	54,776	42,355	44,221	45,630	46,119	47,672	46,954	46,720	45,997	48,363	43,370
Operating Income Numbers are in millions	28,966	14,348	3,998	-3,148	26,423	31,622	31,266	30,510	31,129	25,545	22,717	20,804	17,496	16,556	13,947	16,547	21,483	24,318	22,319	21,004
Operating Income Ratio Numbers are in millions	0.107	0.057	0.018	-0.014	0.1	0.121	0.12	0.12	0.12	0.101	0.098	0.085	0.068	0.063	0.052	0.061	0.076	0.08	0.073	0.068
Total Other Income Expenses Net Numbers are in millions	-4,148	-2,619	-333	-8,908	-3,371	-3,110	-2,762	-3,619	-8,799	-5,781	-6,826	-6,545	-1,907	-4,496	-6,705	-7,384	-8,775	-8,504	-8,847	-9,304
Income Before Tax Numbers are in millions	24,818	11,729	3,665	-12,057	23,054	28,512	28,505	26,891	22,330	19,764	15,891	14,259	15,589	12,060	7,242	9,163	12,708	15,814	13,472	11,700
Income Before Tax Ratio Numbers are in millions	0.092	0.047	0.017	-0.055	0.087	0.109	0.109	0.106	0.086	0.078	0.069	0.058	0.061	0.046	0.027	0.034	0.045	0.052	0.044	0.038
Income Tax Expense Numbers are in millions	8,875	4,779	1,815	1,005	8,386	9,967	9,994	9,537	8,373	8,369	6,431	6,501	8,293	5,240	202	3,835	4,906	8,257	7,107	5,357
Net Income Numbers are in millions	16,080	6,980	1,855	-13,057	14,631	18,341	18,227	17,061	13,693	11,209	9,373	7,708	7,352	6,848	7,022	5,863	7,843	7,408	6,121	6,076
Net Income Ratio Numbers are in millions	0.06	0.028	0.009	-0.059	0.055	0.07	0.07	0.067	0.053	0.044	0.041	0.031	0.029	0.026	0.026	0.022	0.028	0.024	0.02	0.02
EPS Numbers are in millions	164.13	71.24	18.93	-133.26	149.32	187.18	186.01	174.1	139.75	114.4	95.65	78.65	75	75.2	82.45	69.55	92	86.9	72	71.5
EPS Diluted Numbers are in millions	164.13	71.24	18.93	-133.26	149.32	187.18	186.01	174.1	139.75	114.4	95.65	78.65	75	75.2	82.45	69.55	92	86.9	72	67.25
EBITDA Numbers are in millions	53,031	38,035	27,794	19,338	46,857	49,884	48,178	46,894	47,609	41,786	39,427	37,320	34,777	34,246	30,989	32,490	37,108	39,925	38,782	37,490
EBITDA Ratio Numbers are in millions	0.196	0.152	0.128	0.087	0.177	0.191	0.185	0.185	0.184	0.166	0.171	0.152	0.135	0.13	0.115	0.119	0.132	0.132	0.127	0.121

Sotetsu Holdings, Inc.

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