SKY Perfect JSAT Holdings Inc.
TSE:9412.T
866 (JPY) • At close November 1, 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 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 121,872 | 121,139 | 119,632 | 139,572 | 139,541 | 164,014 | 145,501 | 192,875 | 162,905 | 163,294 | 171,683 | 159,609 | 155,242 | 141,850 | 141,068 | 145,412 | 121,402 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 66,689 | 69,057 | 68,303 | 87,047 | 90,188 | 111,315 | 92,202 | 130,593 | 101,639 | 104,175 | 111,252 | 106,168 | 99,061 | 86,028 | 86,150 | 87,181 | 70,565 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 55,183 | 52,082 | 51,329 | 52,525 | 49,353 | 52,699 | 53,299 | 62,282 | 61,266 | 59,119 | 60,431 | 53,441 | 56,181 | 55,822 | 54,918 | 58,231 | 50,837 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.453 | 0.43 | 0.429 | 0.376 | 0.354 | 0.321 | 0.366 | 0.323 | 0.376 | 0.362 | 0.352 | 0.335 | 0.362 | 0.394 | 0.389 | 0.4 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 153 | 459 | 387 | 236 | 285 | 716 | 1,016 | 741 | 370 | 377 | 466 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21,482 | 21,546 | 22,833 | 23,559 | 23,329 | 23,924 | 22,760 | 21,525 | 19,775 | 21,230 | 22,470 | 21,910 | 0 | 0 | 0 | 0 | 39,582 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7,002 | 8,212 | 9,634 | 9,814 | 10,761 | 13,483 | 13,871 | 15,582 | 16,911 | 18,261 | 16,247 | 15,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28,484 | 29,758 | 32,467 | 33,373 | 34,090 | 37,407 | 36,631 | 37,107 | 36,686 | 39,491 | 38,717 | 37,288 | 0 | 0 | 0 | 0 | 39,582 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 361 | 671 | 665 | 325 | 4 | 471 | 430 | 68 | 19 | 36 | 105 | -294 | 75 | 253 | 85 | -203 | 39,582 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 28,637 | 29,758 | 32,467 | 33,373 | 34,090 | 37,407 | 37,647 | 37,848 | 37,055 | 39,491 | 38,717 | 37,288 | 38,694 | 42,318 | 39,824 | 41,342 | 79,164 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 26,546 | 22,324 | 18,862 | 19,151 | 15,263 | 15,290 | 15,652 | 24,433 | 24,210 | 19,627 | 21,713 | 16,153 | 17,486 | 13,503 | 15,093 | 16,888 | 11,255 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.218 | 0.184 | 0.158 | 0.137 | 0.109 | 0.093 | 0.108 | 0.127 | 0.149 | 0.12 | 0.126 | 0.101 | 0.113 | 0.095 | 0.107 | 0.116 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -287 | 797 | 1,412 | 735 | 229 | 223 | 1,592 | -138 | 81 | 734 | -3,170 | -510 | -1,590 | -3,642 | 1,352 | -12,452 | 35,039 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 26,259 | 23,122 | 20,276 | 19,887 | 15,492 | 15,515 | 17,244 | 24,296 | 24,292 | 20,362 | 18,543 | 15,643 | 15,897 | 9,862 | 16,446 | 4,437 | 6,712 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.215 | 0.191 | 0.169 | 0.142 | 0.111 | 0.095 | 0.119 | 0.126 | 0.149 | 0.125 | 0.108 | 0.098 | 0.102 | 0.07 | 0.117 | 0.031 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 8,103 | 7,022 | 5,499 | 6,452 | 3,483 | 6,039 | 6,255 | 7,431 | 7,948 | 6,901 | 8,960 | 5,978 | 7,352 | 5,457 | 2,064 | 1,722 | -1,232 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 17,739 | 15,810 | 14,579 | 13,345 | 12,027 | 9,681 | 11,353 | 17,415 | 16,867 | 13,515 | 9,659 | 9,682 | 8,569 | 4,421 | 14,223 | 4,047 | 9,107 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.146 | 0.131 | 0.122 | 0.096 | 0.086 | 0.059 | 0.078 | 0.09 | 0.104 | 0.083 | 0.056 | 0.061 | 0.055 | 0.031 | 0.101 | 0.028 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 61.69 | 54.44 | 49.52 | 44.92 | 40.49 | 32.6 | 38.22 | 58.64 | 55.39 | 43.85 | 29.5 | 28.77 | 25.46 | 13.14 | 42.26 | 11.9 | 26.62 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 61.69 | 54.44 | 49.52 | 44.92 | 40.49 | 32.6 | 38.22 | 58.64 | 55.39 | 43.85 | 29.5 | 28.77 | 25.46 | 13.14 | 42.26 | 11.9 | 26.62 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 46,777 | 45,922 | 44,404 | 45,818 | 42,107 | 41,662 | 41,936 | 47,751 | 45,865 | 43,663 | 47,459 | 43,353 | 43,671 | 38,709 | 40,087 | 40,429 | 30,527 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.384 | 0.379 | 0.371 | 0.328 | 0.302 | 0.254 | 0.288 | 0.248 | 0.282 | 0.267 | 0.276 | 0.272 | 0.281 | 0.273 | 0.284 | 0.278 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 |