Seino Holdings Co., Ltd.
TSE:9076.T
2400 (JPY) • At close October 23, 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
| 642,811 | 631,507 | 607,657 | 592,046 | 627,126 | 618,436 | 596,130 | 567,539 | 555,457 | 542,452 | 543,407 | 516,184 | 504,276 | 497,612 | 485,808 | 433,766 | 451,977 | 449,485 | 427,520 | 423,832 |
Cost of Revenue
| 574,079 | 554,998 | 536,078 | 525,852 | 555,298 | 546,514 | 529,196 | 502,639 | 492,801 | 487,663 | 490,002 | 467,595 | 457,511 | 452,262 | 445,845 | 397,826 | 410,579 | 408,395 | 386,995 | 381,969 |
Gross Profit
| 68,732 | 76,509 | 71,579 | 66,194 | 71,828 | 71,922 | 66,934 | 64,900 | 62,656 | 54,789 | 53,405 | 48,589 | 46,765 | 45,350 | 39,963 | 35,940 | 41,398 | 41,090 | 40,525 | 41,863 |
Gross Profit Ratio
| 0.107 | 0.121 | 0.118 | 0.112 | 0.115 | 0.116 | 0.112 | 0.114 | 0.113 | 0.101 | 0.098 | 0.094 | 0.093 | 0.091 | 0.082 | 0.083 | 0.092 | 0.091 | 0.095 | 0.099 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 43,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 207 | 212 | 211 | 245 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,448 | 1,677 | 1,559 | 1,393 | 1,423 | 1,365 | 1,394 | 1,442 | 1,319 | 1,381 | 1,375 | 1,405 | 1,144 | 1,160 | 1,178 | 1,386 | 1,513 | 1,402 | 1,340 | 1,372 |
SG&A
| 45,328 | 1,677 | 1,559 | 1,393 | 1,423 | 1,365 | 1,394 | 1,442 | 1,319 | 1,381 | 1,375 | 1,405 | 1,400 | 1,367 | 1,390 | 1,597 | 1,758 | 1,402 | 1,340 | 1,372 |
Other Expenses
| 1,064 | 1,536 | 967 | 1,616 | 1,542 | 1,233 | 1,268 | 1,175 | 1,035 | 1,148 | 1,192 | 1,369 | 5,848 | 7,833 | 9,544 | 6,404 | 6,157 | 6,380 | 10,429 | 8,194 |
Operating Expenses
| 45,328 | 48,004 | 44,030 | 41,631 | 42,385 | 40,708 | 39,053 | 37,780 | 36,466 | 33,400 | 33,214 | 34,239 | 23,804 | 23,691 | 23,686 | 23,093 | 22,232 | 20,122 | 19,337 | 19,195 |
Operating Income
| 23,404 | 28,501 | 27,545 | 24,560 | 29,439 | 31,209 | 27,879 | 27,116 | 26,186 | 21,386 | 20,189 | 14,346 | 22,961 | 21,659 | 16,277 | 12,847 | 19,166 | 20,968 | 21,188 | 22,668 |
Operating Income Ratio
| 0.036 | 0.045 | 0.045 | 0.041 | 0.047 | 0.05 | 0.047 | 0.048 | 0.047 | 0.039 | 0.037 | 0.028 | 0.046 | 0.044 | 0.034 | 0.03 | 0.042 | 0.047 | 0.05 | 0.053 |
Total Other Income Expenses Net
| 2,213 | 2,849 | 798 | 3,058 | 10,197 | 2,252 | 2,664 | 1,570 | 1,768 | 1,874 | 4,846 | 3,225 | -4,448 | -8,523 | -3,338 | -5,907 | -5,784 | -6,389 | -22,376 | -525 |
Income Before Tax
| 25,617 | 31,351 | 28,345 | 27,621 | 39,637 | 33,463 | 30,545 | 28,689 | 27,957 | 23,262 | 25,037 | 17,574 | 18,513 | 13,136 | 12,939 | 6,940 | 13,382 | 14,579 | -1,188 | 22,143 |
Income Before Tax Ratio
| 0.04 | 0.05 | 0.047 | 0.047 | 0.063 | 0.054 | 0.051 | 0.051 | 0.05 | 0.043 | 0.046 | 0.034 | 0.037 | 0.026 | 0.027 | 0.016 | 0.03 | 0.032 | -0.003 | 0.052 |
Income Tax Expense
| 11,149 | 11,891 | 10,698 | 10,775 | 14,100 | 12,366 | 10,540 | 10,385 | 9,287 | 8,285 | 9,092 | 5,046 | 5,626 | 4,327 | 3,271 | 3,487 | 6,692 | 5,617 | 7,821 | 6,642 |
Net Income
| 14,561 | 19,013 | 17,255 | 16,660 | 25,848 | 21,216 | 20,046 | 18,206 | 18,864 | 14,456 | 15,490 | 12,150 | 12,542 | 8,449 | 9,476 | 3,391 | 6,018 | 8,797 | -8,333 | 14,273 |
Net Income Ratio
| 0.023 | 0.03 | 0.028 | 0.028 | 0.041 | 0.034 | 0.034 | 0.032 | 0.034 | 0.027 | 0.029 | 0.024 | 0.025 | 0.017 | 0.02 | 0.008 | 0.013 | 0.02 | -0.019 | 0.034 |
EPS
| 83.72 | 104.87 | 94.59 | 89.31 | 128.41 | 104.85 | 101.88 | 92.09 | 94.87 | 72.67 | 77.85 | 61.04 | 63.01 | 42.44 | 47.6 | 17.03 | 30.27 | 44.71 | -42.81 | 72.26 |
EPS Diluted
| 78.16 | 98.4 | 88.78 | 89.29 | 128.41 | 104.85 | 98.48 | 89.01 | 91.77 | 70.3 | 76.56 | 61.04 | 63.01 | 42.44 | 47.6 | 17.03 | 30.27 | 44.71 | -42.81 | 70.67 |
EBITDA
| 47,228 | 57,207 | 54,208 | 49,960 | 53,577 | 54,468 | 48,322 | 47,280 | 45,347 | 38,376 | 36,688 | 31,419 | 41,443 | 41,337 | 37,062 | 33,029 | 38,436 | 39,411 | 39,030 | 40,435 |
EBITDA Ratio
| 0.073 | 0.091 | 0.089 | 0.084 | 0.085 | 0.088 | 0.081 | 0.083 | 0.082 | 0.071 | 0.068 | 0.061 | 0.082 | 0.083 | 0.076 | 0.076 | 0.085 | 0.088 | 0.091 | 0.095 |