Seibu Holdings Inc. (9024.T) - Income Statement

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9024.T
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3404 (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
Revenue Numbers are in millions	477,598	428,487	396,856	337,061	554,590	565,939	530,631	512,009	508,081	481,727	473,441	459,220	438,358	459,096	489,267	607,298	661,119
Cost of Revenue Numbers are in millions	391,573	366,305	369,934	349,760	454,950	453,036	429,824	414,409	409,557	401,528	396,943	389,984	0	0	0	0	0
Gross Profit Numbers are in millions	86,025	62,182	26,922	-12,699	99,640	112,903	100,807	97,600	98,524	80,199	76,498	69,236	438,358	459,096	489,267	607,298	661,119
Gross Profit Ratio Numbers are in millions	0.18	0.145	0.068	-0.038	0.18	0.199	0.19	0.191	0.194	0.166	0.162	0.151	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18,746	0	0	0	0	0	0	35,142	32,567	0	0	0	28,374	30,202	32,486	0	0
Selling & Marketing Expenses Numbers are in millions	17,141	15,195	13,919	13,070	16,488	14,825	12,441	0	0	9,268	9,659	9,629	0	0	0	0	0
SG&A Numbers are in millions	35,887	15,195	13,919	13,070	16,488	14,825	12,441	35,142	32,567	9,268	9,659	9,629	28,374	30,202	32,486	0	0
Other Expenses Numbers are in millions	-2,426	840	-227	-808	101	374	98	379	450	640	307	535	2,000	1,604	1,329	1,664	3,000
Operating Expenses Numbers are in millions	38,313	38,106	29,973	26,334	41,872	38,617	35,644	34,300	31,748	29,745	28,390	28,282	405,500	427,891	460,216	582,762	624,426
Operating Income Numbers are in millions	47,712	22,156	-13,215	-51,586	56,825	73,333	65,163	62,456	65,956	49,620	48,108	40,954	32,858	31,205	29,051	24,536	36,693
Operating Income Ratio Numbers are in millions	0.1	0.052	-0.033	-0.153	0.102	0.13	0.123	0.122	0.13	0.103	0.102	0.089	0.075	0.068	0.059	0.04	0.056
Total Other Income Expenses Net Numbers are in millions	-4,070	39,854	42,187	-20,384	-38,052	-12,958	-14,212	-4,767	-1,195	-10,126	-17,687	-16,352	-34,182	-18,450	-29,242	-60,142	27,362
Income Before Tax Numbers are in millions	43,642	62,011	28,973	-71,970	18,773	60,376	50,951	58,533	65,581	40,328	30,421	24,602	-1,324	12,755	-191	-35,606	64,055
Income Before Tax Ratio Numbers are in millions	0.091	0.145	0.073	-0.214	0.034	0.107	0.096	0.114	0.129	0.084	0.064	0.054	-0.003	0.028	-0	-0.059	0.097
Income Tax Expense Numbers are in millions	16,111	3,680	16,462	427	13,775	14,436	7,511	10,898	8,293	5,465	11,959	9,080	-9,822	5,411	-22,989	-6,614	41,901
Net Income Numbers are in millions	26,990	56,753	10,623	-72,301	4,670	45,457	42,908	47,564	57,207	34,912	18,317	15,608	8,441	7,266	22,651	-29,128	22,094
Net Income Ratio Numbers are in millions	0.057	0.132	0.027	-0.215	0.008	0.08	0.081	0.093	0.113	0.072	0.039	0.034	0.019	0.016	0.046	-0.048	0.033
EPS Numbers are in millions	89.65	188.7	35.39	-241.31	15.18	145.21	136.67	149.39	167.89	102.5	53.55	45.63	24.68	21	66.22	-85.15	64.59
EPS Diluted Numbers are in millions	89.62	188.63	35.37	-241.31	15.16	145.21	136.67	149.31	167.84	102.5	53.55	45.63	24.68	21	66.22	-85.15	64.59
EBITDA Numbers are in millions	101,868	81,483	55,711	20,051	116,457	129,545	117,084	113,821	108,585	92,097	88,555	82,671	77,707	78,989	78,300	76,114	88,786
EBITDA Ratio Numbers are in millions	0.213	0.19	0.14	0.059	0.21	0.229	0.221	0.222	0.214	0.191	0.187	0.18	0.177	0.172	0.16	0.125	0.134

Seibu Holdings Inc.

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