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SG Holdings Co.,Ltd.
TSE:9143.T
1602.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,316,940 | 1,434,609 | 1,588,375 | 1,312,085 | 1,173,498 | 1,118,094 | 1,045,032 | 930,305 | 943,303 | 857,449 | 835,086 | 871,388 |
Cost of Revenue
| 1,167,996 | 1,237,566 | 1,376,284 | 1,163,195 | 1,053,108 | 1,001,745 | 937,002 | 843,734 | 853,639 | 780,480 | 764,248 | 813,980 |
Gross Profit
| 148,944 | 197,043 | 212,091 | 148,890 | 120,390 | 116,349 | 108,030 | 86,571 | 89,664 | 76,969 | 70,838 | 57,408 |
Gross Profit Ratio
| 0.113 | 0.137 | 0.134 | 0.113 | 0.103 | 0.104 | 0.103 | 0.093 | 0.095 | 0.09 | 0.085 | 0.066 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 54,245 | 51,469 | 47,068 | 37,729 | 35,780 | 37,697 | 37,370 | 29,477 | 29,991 | 31,375 | 27,454 | 26,380 |
Other Expenses
| -5,494 | 1,346 | 589 | 765 | 999 | 633 | 517 | 458 | 891 | 0 | 0 | 0 |
Operating Expenses
| 59,739 | 61,767 | 56,376 | 47,163 | 44,942 | 45,988 | 45,320 | 37,096 | 35,659 | 32,787 | 36,547 | 13,070 |
Operating Income
| 89,205 | 135,275 | 155,713 | 101,726 | 75,447 | 70,359 | 62,709 | 49,474 | 54,004 | 45,594 | 43,384 | 31,028 |
Operating Income Ratio
| 0.068 | 0.094 | 0.098 | 0.078 | 0.064 | 0.063 | 0.06 | 0.053 | 0.057 | 0.053 | 0.052 | 0.036 |
Total Other Income Expenses Net
| -687 | 52,181 | 4,906 | 10,060 | 3,991 | 3,792 | 343 | -87 | -7,694 | -4,899 | -12,664 | 9,190 |
Income Before Tax
| 88,518 | 187,458 | 160,622 | 111,788 | 79,440 | 74,154 | 63,052 | 49,388 | 46,310 | 40,695 | 30,720 | 40,218 |
Income Before Tax Ratio
| 0.067 | 0.131 | 0.101 | 0.085 | 0.068 | 0.066 | 0.06 | 0.053 | 0.049 | 0.047 | 0.037 | 0.046 |
Income Tax Expense
| 31,711 | 57,736 | 44,122 | 31,126 | 24,197 | 22,775 | 20,282 | 16,931 | 11,403 | 15,880 | 14,092 | 16,706 |
Net Income
| 58,279 | 126,511 | 106,733 | 74,342 | 47,292 | 43,465 | 36,021 | 28,452 | 33,975 | 24,815 | 16,651 | 23,430 |
Net Income Ratio
| 0.044 | 0.088 | 0.067 | 0.057 | 0.04 | 0.039 | 0.034 | 0.031 | 0.036 | 0.029 | 0.02 | 0.027 |
EPS
| 92.98 | 199.56 | 168.02 | 117.03 | 74.45 | 68.43 | 57.74 | 45.83 | 54.73 | 39.89 | 26.42 | 36.59 |
EPS Diluted
| 92.98 | 199.56 | 168.02 | 117.03 | 74.45 | 68.43 | 57.74 | 45.83 | 53.05 | 39.89 | 26.42 | 36.59 |
EBITDA
| 126,003 | 172,343 | 194,706 | 131,312 | 105,756 | 97,624 | 87,038 | 79,119 | 81,153 | 67,022 | 62,308 | 50,348 |
EBITDA Ratio
| 0.096 | 0.12 | 0.123 | 0.1 | 0.09 | 0.087 | 0.083 | 0.085 | 0.086 | 0.078 | 0.075 | 0.058 |