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

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9302.T
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3810 (JPY) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	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	280,742	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	243,147	220,266	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	37,595	40,327	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	0.134	0.155	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	0
General & Administrative Expenses Numbers are in millions	0	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	0
SG&A Numbers are in millions	19,763	17,129	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	0	2,444	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	19,763	19,573	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	17,832	20,754	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	0.064	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	374	185	1,068	-386	1,379	-835	-2,138	1,146	-27,520	-473	-1,736	2,582	832	-2,456	-2,691	-2,796	-2,163	-2,782	-763	-273	-2,120
Income Before Tax Numbers are in millions	18,206	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	0.065	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	4,936	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	10,040	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	0.036	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	134.24	1,458.57	1,884.18	1,751.82	1,395	772.47	626.91	532.2	-2,829.66	25.5	146.4	542.55	382.35	259.8	306	215.7	195.45	199.95	358.8	343.65	200.4
EPS Diluted Numbers are in millions	134.24	1,458.57	1,884.18	1,751.82	1,395	772.47	626.91	532.2	-2,829.66	25.5	146.4	542.55	382.35	259.8	306	215.7	195.45	199.95	358.8	343.65	200.4
EBITDA Numbers are in millions	29,816	30,610	35,762	35,382	27,497	21,253	21,469	16,928	-8,722	14,503	15,001	14,565	16,171	12,914	12,344	11,310	10,797	10,144	11,709	10,792	8,282
EBITDA Ratio Numbers are in millions	0.106	0.117	0.119	0.118	0.108	0.088	0.089	0.073	-0.039	0.068	0.088	0.09	0.109	0.12	0.128	0.127	0.108	0.097	0.115	0.109	0.088

MITSUI-SOKO HOLDINGS Co., Ltd.

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