![logo](/logos/9069.T.webp)
SENKO Group Holdings Co., Ltd.
TSE:9069.T
1204 (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 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 778,370 | 696,288 | 623,139 | 572,405 | 570,030 | 529,609 | 492,127 | 455,435 | 434,000 | 398,447 | 333,883 | 293,534 | 270,361 | 241,046 | 227,692 | 212,659 | 204,293 | 198,189 | 190,330 | 179,500 |
Cost of Revenue
| 658,975 | 595,013 | 534,352 | 500,653 | 503,687 | 471,129 | 440,671 | 405,757 | 386,321 | 357,431 | 299,039 | 263,898 | 245,426 | 220,569 | 208,310 | 196,141 | 188,299 | 183,621 | 177,038 | 166,193 |
Gross Profit
| 119,395 | 101,275 | 88,787 | 71,752 | 66,343 | 58,480 | 51,456 | 49,678 | 47,679 | 41,016 | 34,844 | 29,636 | 24,935 | 20,477 | 19,382 | 16,518 | 15,994 | 14,568 | 13,292 | 13,307 |
Gross Profit Ratio
| 0.153 | 0.145 | 0.142 | 0.125 | 0.116 | 0.11 | 0.105 | 0.109 | 0.11 | 0.103 | 0.104 | 0.101 | 0.092 | 0.085 | 0.085 | 0.078 | 0.078 | 0.074 | 0.07 | 0.074 |
Reseach & Development Expenses
| 556 | 164 | 45 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 73,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 15,879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 88,932 | 75,738 | 64,015 | 50,231 | 45,686 | 38,813 | 34,412 | 32,595 | 30,182 | 27,366 | 22,722 | 19,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,557 | 1,582 | 1,785 | 1,259 | 760 | 608 | 625 | 642 | 490 | 495 | 164 | 218 | 1,077 | 1,247 | 1,032 | 980 | 651 | 574 | 521 | 323 |
Operating Expenses
| 89,488 | 75,738 | 64,015 | 50,231 | 45,686 | 38,847 | 34,369 | 32,595 | 30,181 | 27,366 | 22,722 | 19,727 | 16,661 | 14,377 | 13,230 | 10,954 | 9,937 | 9,076 | 8,634 | 8,181 |
Operating Income
| 29,907 | 25,535 | 24,771 | 21,520 | 20,656 | 19,631 | 17,087 | 17,081 | 17,497 | 13,649 | 12,122 | 9,908 | 8,274 | 6,100 | 6,152 | 5,564 | 6,057 | 5,492 | 4,658 | 5,126 |
Operating Income Ratio
| 0.038 | 0.037 | 0.04 | 0.038 | 0.036 | 0.037 | 0.035 | 0.038 | 0.04 | 0.034 | 0.036 | 0.034 | 0.031 | 0.025 | 0.027 | 0.026 | 0.03 | 0.028 | 0.024 | 0.029 |
Total Other Income Expenses Net
| -1,111 | 198 | 5 | 1,080 | -1,010 | -767 | -151 | -510 | -1,082 | -597 | -779 | -290 | -491 | -1,813 | -731 | -328 | -267 | -675 | -346 | -573 |
Income Before Tax
| 28,796 | 25,736 | 24,778 | 22,602 | 19,648 | 18,901 | 16,936 | 16,572 | 16,416 | 13,053 | 11,343 | 9,618 | 7,783 | 4,287 | 5,421 | 5,236 | 5,790 | 4,817 | 4,312 | 4,553 |
Income Before Tax Ratio
| 0.037 | 0.037 | 0.04 | 0.039 | 0.034 | 0.036 | 0.034 | 0.036 | 0.038 | 0.033 | 0.034 | 0.033 | 0.029 | 0.018 | 0.024 | 0.025 | 0.028 | 0.024 | 0.023 | 0.025 |
Income Tax Expense
| 11,420 | 9,415 | 8,601 | 7,881 | 7,111 | 6,806 | 5,769 | 5,781 | 6,166 | 5,424 | 4,649 | 4,329 | 4,230 | 2,146 | 2,613 | 2,388 | 2,729 | 2,281 | 2,021 | 2,095 |
Net Income
| 15,944 | 15,341 | 15,233 | 14,249 | 12,081 | 11,681 | 9,503 | 8,950 | 8,542 | 7,073 | 6,503 | 5,202 | 3,478 | 2,261 | 2,946 | 2,848 | 3,061 | 2,535 | 2,290 | 2,457 |
Net Income Ratio
| 0.02 | 0.022 | 0.024 | 0.025 | 0.021 | 0.022 | 0.019 | 0.02 | 0.02 | 0.018 | 0.019 | 0.018 | 0.013 | 0.009 | 0.013 | 0.013 | 0.015 | 0.013 | 0.012 | 0.014 |
EPS
| 106.24 | 102.9 | 104.09 | 93.87 | 79.51 | 71.32 | 58.08 | 61.67 | 60.43 | 55.06 | 51.89 | 41.45 | 27.65 | 18.44 | 26.83 | 25.95 | 27.7 | 22.8 | 20.52 | 21.9 |
EPS Diluted
| 94.08 | 91.11 | 91.99 | 78.45 | 73.75 | 71.31 | 58.08 | 58.74 | 56.32 | 50.41 | 45.17 | 37.46 | 25.07 | 16.72 | 24.16 | 23.39 | 25.82 | 22.8 | 20.52 | 21.9 |
EBITDA
| 57,914 | 51,581 | 48,230 | 41,616 | 38,110 | 35,243 | 30,727 | 28,442 | 28,200 | 23,302 | 20,153 | 17,990 | 15,689 | 13,148 | 12,360 | 10,494 | 10,176 | 8,870 | 8,149 | 8,417 |
EBITDA Ratio
| 0.074 | 0.074 | 0.077 | 0.073 | 0.067 | 0.067 | 0.062 | 0.062 | 0.065 | 0.058 | 0.06 | 0.061 | 0.058 | 0.055 | 0.054 | 0.049 | 0.05 | 0.045 | 0.043 | 0.047 |