Sanritsu Corporation
TSE:9366.T
795 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,398.163 | 20,335.055 | 18,525.526 | 15,210.556 | 16,420.601 | 17,631.748 | 16,623.867 | 14,626.665 | 15,647.252 | 17,830.782 | 17,062.915 | 15,381.693 | 16,256.474 | 15,945.772 | 13,875.312 | 17,167.98 | 17,459.49 |
| Cost of Revenue
| 15,192.375 | 16,192.473 | 14,683.942 | 12,024.055 | 13,154.636 | 14,236.745 | 13,503.361 | 11,750.669 | 12,613.722 | 14,785.997 | 14,198.757 | 13,064.815 | 13,673.664 | 13,240.026 | 11,544.651 | 14,545.5 | 14,664.265 |
| Gross Profit
| 4,205.788 | 4,142.582 | 3,841.584 | 3,186.501 | 3,265.965 | 3,395.003 | 3,120.506 | 2,875.996 | 3,033.53 | 3,044.785 | 2,864.158 | 2,316.878 | 2,582.81 | 2,705.746 | 2,330.661 | 2,622.48 | 2,795.225 |
| Gross Profit Ratio
| 0.217 | 0.204 | 0.207 | 0.209 | 0.199 | 0.193 | 0.188 | 0.197 | 0.194 | 0.171 | 0.168 | 0.151 | 0.159 | 0.17 | 0.168 | 0.153 | 0.16 |
| Reseach & Development Expenses
| 42.892 | 38 | 45 | 42 | 54 | 50 | 55.496 | 59.32 | 75.605 | 73 | 66 | 77 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,040.881 | 1,753.312 | 1,515.575 | 1,426.178 | 1,317.693 | 1,296.225 | 1,173.535 | 1,167.471 | 1,110.221 | 1,270.61 | 1,182.107 | 1,083.972 | 1,103.029 | 1,036.762 | 1,035.993 | 1,062.85 | 1,102.042 |
| Selling & Marketing Expenses
| 1,467.249 | 1,370.22 | 1,265.08 | 1,160.864 | 1,116.565 | 1,118.095 | 1,129.946 | 1,081.36 | 1,154.294 | 1,208.738 | 1,148.742 | 1,206.335 | 1,118.164 | 1,075.061 | 895.624 | 962.363 | 973.363 |
| SG&A
| 3,297.385 | 3,123.532 | 2,780.655 | 2,587.042 | 2,434.258 | 2,414.32 | 2,303.481 | 2,248.831 | 2,264.515 | 2,479.348 | 2,330.849 | 2,290.307 | 2,221.193 | 2,111.823 | 1,931.617 | 2,025.213 | 2,075.405 |
| Other Expenses
| -154.499 | 26.343 | 46.509 | 42.552 | 14.839 | -5.879 | 12.893 | -5.302 | 19.44 | 17.684 | 17.968 | 10.229 | -59.092 | 65.418 | 31.134 | 44.216 | 29.152 |
| Operating Expenses
| 3,340.277 | 3,123.532 | 2,780.655 | 2,587.042 | 2,434.258 | 2,414.32 | 2,303.481 | 2,248.832 | 2,264.516 | 2,479.349 | 2,330.849 | 2,290.308 | 2,221.193 | 2,111.823 | 1,931.618 | 2,025.214 | 2,075.406 |
| Operating Income
| 865.511 | 1,019.048 | 1,060.927 | 599.458 | 831.704 | 980.682 | 817.023 | 627.163 | 769.014 | 565.436 | 533.308 | 26.57 | 361.615 | 593.921 | 399.042 | 597.265 | 719.818 |
| Operating Income Ratio
| 0.045 | 0.05 | 0.057 | 0.039 | 0.051 | 0.056 | 0.049 | 0.043 | 0.049 | 0.032 | 0.031 | 0.002 | 0.022 | 0.037 | 0.029 | 0.035 | 0.041 |
| Total Other Income Expenses Net
| -96.878 | 362 | 49 | 17 | -112 | -109 | -104.026 | -237.419 | -100.35 | -184.037 | -186.134 | -215.882 | -873.457 | -1,662.879 | -110.984 | -962.725 | -140.966 |
| Income Before Tax
| 768.633 | 1,382.086 | 1,111.3 | 616.229 | 721.246 | 872.881 | 712.998 | 389.745 | 668.664 | 381.399 | 347.175 | -189.312 | -511.84 | -1,068.956 | 288.059 | -365.459 | 578.853 |
| Income Before Tax Ratio
| 0.04 | 0.068 | 0.06 | 0.041 | 0.044 | 0.05 | 0.043 | 0.027 | 0.043 | 0.021 | 0.02 | -0.012 | -0.031 | -0.067 | 0.021 | -0.021 | 0.033 |
| Income Tax Expense
| 185.31 | 390.461 | 339.227 | 274.42 | 239.244 | 283.431 | 254.853 | 127.907 | 360.547 | 248.571 | 241.442 | 67.961 | -89.445 | 79.628 | 215.589 | -9.048 | 273.705 |
| Net Income
| 572.684 | 980.56 | 759.369 | 367.603 | 478.698 | 586.9 | 459.509 | 258.657 | 305.506 | 126.859 | 108.11 | -239.658 | -419.042 | -1,151.509 | 67.293 | -358.197 | 308.604 |
| Net Income Ratio
| 0.03 | 0.048 | 0.041 | 0.024 | 0.029 | 0.033 | 0.028 | 0.018 | 0.02 | 0.007 | 0.006 | -0.016 | -0.026 | -0.072 | 0.005 | -0.021 | 0.018 |
| EPS
| 103.28 | 175 | 135.15 | 65.79 | 85.76 | 105.14 | 82.31 | 45.03 | 50.9 | 21.13 | 18.01 | -39.92 | -69.81 | -191.82 | 11.21 | -59.67 | 51.4 |
| EPS Diluted
| 100.76 | 170.56 | 131.55 | 64.21 | 84.36 | 104.19 | 81.91 | 45.03 | 50.9 | 21.13 | 18.01 | -39.92 | -69.81 | -191.82 | 11.21 | -59.67 | 51.4 |
| EBITDA
| 1,635.235 | 2,059.523 | 1,937.55 | 1,347.386 | 1,611.674 | 1,775.291 | 1,527.096 | 1,351.923 | 1,548.754 | 1,327.653 | 1,328.475 | 691.603 | 903.35 | 1,053.398 | 906.997 | 1,225.119 | 1,433.413 |
| EBITDA Ratio
| 0.084 | 0.101 | 0.105 | 0.089 | 0.098 | 0.101 | 0.092 | 0.092 | 0.099 | 0.074 | 0.078 | 0.045 | 0.056 | 0.066 | 0.065 | 0.071 | 0.082 |