Smartvalue Co., Ltd.
TSE:9417.T
461 (JPY) • At close May 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,814.719 | 3,873.348 | 3,805.373 | 3,446.178 | 5,958.661 | 7,743.057 | 7,305.866 | 6,539 | 6,768.428 | 6,429.5 | 6,370.639 |
| Cost of Revenue
| 2,658 | 2,589.025 | 2,518.519 | 2,783.275 | 4,286.528 | 5,540.287 | 5,190.143 | 4,689.597 | 4,968.899 | 4,712.561 | 4,762.051 |
| Gross Profit
| 1,156.719 | 1,284.323 | 1,286.854 | 662.903 | 1,672.133 | 2,202.77 | 2,115.723 | 1,849.403 | 1,799.529 | 1,716.939 | 1,608.588 |
| Gross Profit Ratio
| 0.303 | 0.332 | 0.338 | 0.192 | 0.281 | 0.284 | 0.29 | 0.283 | 0.266 | 0.267 | 0.253 |
| Reseach & Development Expenses
| 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126 | 126 | 135 | 129 | 0 | 0 | 164.462 | 232.154 | 227.439 | 224.116 | 186.353 |
| Selling & Marketing Expenses
| 1,323 | 1,217 | 1,150 | 1,090 | 0 | 0 | 64.994 | 43.518 | 44.636 | 28.194 | 16.811 |
| SG&A
| 1,449.495 | 1,343 | 1,285 | 1,219 | 1,827 | 1,853 | 229.456 | 275.672 | 272.075 | 252.31 | 203.164 |
| Other Expenses
| 15 | 8.202 | 30.205 | 25.458 | 16.324 | 18.931 | 6.888 | 2.784 | 21.095 | 42.703 | 15.371 |
| Operating Expenses
| 1,465.737 | 1,359.23 | 1,301.937 | 1,268.219 | 1,911.882 | 1,882.514 | 1,734.213 | 1,327.427 | 1,306.24 | 1,271.111 | 1,244.522 |
| Operating Income
| -308.424 | -74.907 | -15.083 | -605.316 | -239.75 | 320.255 | 381.503 | 274.834 | 257.326 | 180.917 | 138.806 |
| Operating Income Ratio
| -0.081 | -0.019 | -0.004 | -0.176 | -0.04 | 0.041 | 0.052 | 0.042 | 0.038 | 0.028 | 0.022 |
| Total Other Income Expenses Net
| -52.055 | -0.982 | 23.311 | -828.265 | 914.795 | -16.892 | 82.552 | 0.865 | 6.937 | 43.42 | 10.632 |
| Income Before Tax
| -360.479 | -75.889 | 8.228 | -1,433.581 | 675.045 | 303.363 | 464.055 | 275.699 | 264.263 | 224.337 | 149.438 |
| Income Before Tax Ratio
| -0.094 | -0.02 | 0.002 | -0.416 | 0.113 | 0.039 | 0.064 | 0.042 | 0.039 | 0.035 | 0.023 |
| Income Tax Expense
| 28.659 | 35.24 | -14.726 | -26.068 | 642.143 | 109.703 | 139.282 | 95.242 | 99.053 | 98.251 | 63.059 |
| Net Income
| -348.912 | -48.525 | 1.08 | -1,407.512 | 32.901 | 193.66 | 324.772 | 180.457 | 165.209 | 126.085 | 86.378 |
| Net Income Ratio
| -0.091 | -0.013 | 0 | -0.408 | 0.006 | 0.025 | 0.044 | 0.028 | 0.024 | 0.02 | 0.014 |
| EPS
| -33.57 | -4.8 | 0.11 | -140.54 | 3.31 | 19.48 | 37.19 | 20.03 | 18.26 | 19.39 | 13.5 |
| EPS Diluted
| -33.57 | -4.8 | 0.11 | -140.54 | 3.28 | 19.19 | 36.6 | 20.03 | 18.26 | 19.39 | 13.5 |
| EBITDA
| -197.38 | 79.842 | 153.21 | -1,186.122 | 1,006.469 | 566.041 | 562.696 | 434.645 | 394.416 | 352.545 | 284.609 |
| EBITDA Ratio
| -0.052 | 0.021 | 0.04 | -0.344 | 0.169 | 0.073 | 0.077 | 0.066 | 0.058 | 0.055 | 0.045 |