MITSUI-SOKO HOLDINGS Co., Ltd. (9302.T)

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9302.T
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5700 (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 Numbers are in millions	260,593	300,834	301,019	253,557	241,077	241,849	233,240	225,503	212,971	170,486	161,535	148,241	107,344	96,766	88,728	99,826	104,370	102,036	98,842	93,638
Cost of Revenue Numbers are in millions	222,091	256,142	256,743	218,094	211,058	211,513	206,071	198,694	187,816	150,232	141,703	128,861	92,323	83,341	75,591	86,677	91,071	89,255	87,003	82,245
Gross Profit Numbers are in millions	38,502	44,692	44,276	35,463	30,019	30,336	27,169	26,809	25,155	20,254	19,832	19,380	15,021	13,425	13,137	13,149	13,299	12,781	11,839	11,393
Gross Profit Ratio Numbers are in millions	0.148	0.149	0.147	0.14	0.125	0.125	0.116	0.119	0.118	0.119	0.123	0.131	0.14	0.139	0.148	0.132	0.127	0.125	0.12	0.122
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	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	1,559	1,623	528	383	387	265	241	290	294	279	0	3,009	2,896
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,747	16,321	15,687	14,792	15,408	15,366	17,252	1,559	1,623	528	383	387	265	241	290	294	279	0	3,009	2,896
Other Expenses Numbers are in millions	-61	221	167	203	-770	110	11	-94	-604	-1,433	-288	-540	-95	-331	-429	-320	-68	6,277	88	28
Operating Expenses Numbers are in millions	17,747	18,728	18,336	17,800	18,210	18,350	20,172	12,273	12,393	7,737	8,205	7,806	4,107	3,745	3,894	3,760	3,641	6,277	6,204	6,277
Operating Income Numbers are in millions	20,755	25,961	25,939	17,661	11,808	11,986	6,996	5,823	3,287	6,112	5,494	5,362	6,731	6,548	6,543	6,307	6,659	6,504	5,635	5,115
Operating Income Ratio Numbers are in millions	0.08	0.086	0.086	0.07	0.049	0.05	0.03	0.026	0.015	0.036	0.034	0.036	0.063	0.068	0.074	0.063	0.064	0.064	0.057	0.055
Total Other Income Expenses Net Numbers are in millions	184	1,067	-390	1,379	-837	-2,140	1,143	-36,233	-9,948	-8,141	-3,551	-5,380	-6,639	-5,823	-5,496	-5,245	-5,781	-763	-273	-2,121
Income Before Tax Numbers are in millions	20,939	27,029	25,553	19,040	10,973	9,848	8,142	-21,697	2,814	4,376	8,076	6,194	4,275	3,857	3,747	4,144	3,877	5,741	5,362	2,995
Income Before Tax Ratio Numbers are in millions	0.08	0.09	0.085	0.075	0.046	0.041	0.035	-0.096	0.013	0.026	0.05	0.042	0.04	0.04	0.042	0.042	0.037	0.056	0.054	0.032
Income Tax Expense Numbers are in millions	6,583	8,310	7,437	6,530	3,801	3,847	3,135	2,299	2,650	2,475	3,385	2,883	2,083	1,332	1,879	2,435	2,023	2,356	2,059	1,028
Net Income Numbers are in millions	12,107	15,617	14,503	11,549	6,395	5,190	4,406	-23,427	211	1,212	4,491	3,166	2,151	2,534	1,859	1,731	1,787	3,289	3,233	1,902
Net Income Ratio Numbers are in millions	0.046	0.052	0.048	0.046	0.027	0.021	0.019	-0.104	0.001	0.007	0.028	0.021	0.02	0.026	0.021	0.017	0.017	0.032	0.033	0.02
EPS Numbers are in millions	486.19	628.06	583.94	465	257.49	208.97	177.4	-943.22	8.5	48.8	180.85	127.45	86.6	102	71.9	65.15	66.65	119.6	114.55	66.8
EPS Diluted Numbers are in millions	486.19	628.06	583.94	465	257.49	208.97	177.4	-943.22	8.5	48.8	180.85	127.45	86.6	102	71.9	65.15	66.65	119.6	114.55	66.8
EBITDA Numbers are in millions	30,610	37,284	35,988	28,182	21,242	22,238	18,084	25,358	22,963	20,703	20,280	19,933	18,071	16,364	14,993	14,639	15,139	12,220	10,674	9,883
EBITDA Ratio Numbers are in millions	0.117	0.124	0.12	0.111	0.088	0.092	0.078	0.112	0.108	0.121	0.126	0.134	0.168	0.169	0.169	0.147	0.145	0.12	0.108	0.106

MITSUI-SOKO HOLDINGS Co., Ltd.

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