SG Holdings Co.,Ltd. (9143.T)

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9143.T
Financials

1462.5 (JPY) • At close December 20, 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 Numbers are in millions	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 Numbers are in millions	1,162,949	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 Numbers are in millions	153,991	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 Numbers are in millions	0.117	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	0	1,346	589	765	999	633	517	458	891	0	0	0
Operating Expenses Numbers are in millions	65,392	61,767	56,376	47,163	44,942	45,988	45,320	37,096	35,659	32,787	36,547	13,070
Operating Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-687	52,183	4,909	10,062	3,993	3,795	343	-86	-7,694	-4,899	-12,664	9,190
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	126,878	221,861	192,946	139,434	104,432	97,015	85,221	77,296	74,227	67,022	62,308	50,348
EBITDA Ratio Numbers are in millions	0.096	0.12	0.123	0.1	0.09	0.087	0.083	0.085	0.086	0.078	0.075	0.058

SG Holdings Co.,Ltd.

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