Silver Life Co., Ltd.
TSE:9262.T
850 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,266.758 | 11,215.914 | 10,050.07 | 8,832.415 | 7,800.676 | 6,547.12 | 5,245.414 | 4,151.291 | 3,531.532 |
| Cost of Revenue
| 8,560.343 | 8,127.046 | 7,329.544 | 6,221.896 | 5,565.221 | 4,789.187 | 3,867.382 | 3,124.564 | 2,650.625 |
| Gross Profit
| 3,706.415 | 3,088.868 | 2,720.526 | 2,610.519 | 2,235.455 | 1,757.933 | 1,378.032 | 1,026.727 | 880.907 |
| Gross Profit Ratio
| 0.302 | 0.275 | 0.271 | 0.296 | 0.287 | 0.269 | 0.263 | 0.247 | 0.249 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 841.559 | 769.946 | 697.634 | 561.417 | 429.825 | 382.641 | 160.987 | 115.849 | 139.495 |
| Selling & Marketing Expenses
| 481.081 | 445.876 | 277.663 | 243.671 | 180.137 | 137.92 | 150.658 | 102.651 | 80.027 |
| SG&A
| 1,322.64 | 1,215.822 | 975.297 | 805.088 | 609.962 | 520.561 | 311.645 | 218.5 | 219.522 |
| Other Expenses
| 196.458 | 1,311.481 | 905.417 | 870.913 | 740.365 | 637.832 | 590.532 | 437.989 | 385.435 |
| Operating Expenses
| 3,036.258 | 2,527.303 | 1,880.714 | 1,676.001 | 1,350.327 | 1,158.393 | 902.177 | 656.489 | 604.957 |
| Operating Income
| 670.152 | 561.562 | 839.808 | 934.511 | 885.125 | 599.536 | 475.85 | 370.235 | 275.947 |
| Operating Income Ratio
| 0.055 | 0.05 | 0.084 | 0.106 | 0.113 | 0.092 | 0.091 | 0.089 | 0.078 |
| Total Other Income Expenses Net
| 186.376 | 56.033 | 26.698 | 133.187 | 107.658 | 66.58 | 48.38 | 54.505 | 33.802 |
| Income Before Tax
| 856.528 | 617.595 | 866.506 | 1,067.698 | 992.783 | 666.116 | 524.23 | 424.74 | 309.749 |
| Income Before Tax Ratio
| 0.07 | 0.055 | 0.086 | 0.121 | 0.127 | 0.102 | 0.1 | 0.102 | 0.088 |
| Income Tax Expense
| 253.956 | 215.703 | 320.397 | 389.135 | 357.282 | 234.826 | 146.407 | 123.471 | 99.784 |
| Net Income
| 602.571 | 401.891 | 546.109 | 678.562 | 635.501 | 431.289 | 377.822 | 301.268 | 209.964 |
| Net Income Ratio
| 0.049 | 0.036 | 0.054 | 0.077 | 0.081 | 0.066 | 0.072 | 0.073 | 0.059 |
| EPS
| 55.74 | 37.26 | 50.93 | 63.8 | 60.21 | 21.83 | 47.09 | 37.55 | 26.17 |
| EPS Diluted
| 55.02 | 36.66 | 49.85 | 61.96 | 58.05 | 21.83 | 47.09 | 37.55 | 20.95 |
| EBITDA
| 1,569.188 | 1,346.712 | 1,317.912 | 1,125.593 | 1,152.027 | 793.248 | 624.429 | 522.28 | 386.832 |
| EBITDA Ratio
| 0.128 | 0.12 | 0.131 | 0.127 | 0.148 | 0.121 | 0.119 | 0.126 | 0.11 |