SAN Holdings, Inc. (9628.T) - Income Statement

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9628.T
Financials

1259 (JPY) • At close May 8, 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	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	22,437	21,663	20,001	18,865.977	21,281.066	20,766.984	20,070.394	18,677.027	18,509.7	18,437.228	18,062.156	18,001.892	18,285.884	17,416.155	17,968.565	18,122.541	19,238.818
Cost of Revenue Numbers are in millions	17,104	16,325	15,279	15,085.08	16,716.596	16,484.384	16,092.461	15,296.227	15,324.407	14,946.456	14,898.762	14,802.59	14,705.291	14,449.428	15,010.783	15,000.592	15,537.802
Gross Profit Numbers are in millions	5,333	5,338	4,722	3,780.897	4,564.47	4,282.6	3,977.933	3,380.8	3,185.293	3,490.772	3,163.394	3,199.302	3,580.593	2,966.727	2,957.782	3,121.949	3,701.016
Gross Profit Ratio Numbers are in millions	0.238	0.246	0.236	0.2	0.214	0.206	0.198	0.181	0.172	0.189	0.175	0.178	0.196	0.17	0.165	0.172	0.192
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	210	194	175	124.784	138.024	105.081	104.781	357.596	385.854	389.427	402.8	472.771	464.372	447.422	499.561	494.659	555.541
Selling & Marketing Expenses Numbers are in millions	2	6	3	3.411	66.931	48.022	40.474	29.896	27.52	18.395	22.877	19.407	23.107	22.98	21.52	23.266	27.202
SG&A Numbers are in millions	1,457	200	178	128.195	204.955	153.103	145.255	387.492	413.374	407.822	425.677	492.178	487.479	470.402	521.081	517.925	582.743
Other Expenses Numbers are in millions	87	-17	14	-16.51	-24.066	-7.625	-1.178	52.396	4.897	11.276	7.249	9.546	10.541	25.036	24.213	38.635	36.73
Operating Expenses Numbers are in millions	1,544	1,464	1,340	1,230.673	1,472.65	1,342.546	1,319.744	911.558	1,005.162	1,053.429	1,088.397	1,140.869	1,172.702	1,135.423	1,182.174	1,164.255	1,198.222
Operating Income Numbers are in millions	3,789	3,868	3,376	2,550.22	3,091.815	2,940.049	2,658.186	2,019.158	1,739.044	2,018.182	1,638.475	1,574.56	1,850.658	1,174.933	1,117.173	1,324.517	1,913.408
Operating Income Ratio Numbers are in millions	0.169	0.179	0.169	0.135	0.145	0.142	0.132	0.108	0.094	0.109	0.091	0.087	0.101	0.067	0.062	0.073	0.099
Total Other Income Expenses Net Numbers are in millions	-160	259	-203	-99	-205.435	78.864	-193.282	8.25	-888.881	-141.176	150.219	-13.977	-64.091	-51.031	-590.418	-638.235	-138.222
Income Before Tax Numbers are in millions	3,629	4,127	3,173	2,451.646	2,886.38	3,018.913	2,464.904	2,027.408	850.163	1,877.006	1,788.694	1,560.583	1,786.567	1,123.902	526.755	686.282	1,775.186
Income Before Tax Ratio Numbers are in millions	0.162	0.191	0.159	0.13	0.136	0.145	0.123	0.109	0.046	0.102	0.099	0.087	0.098	0.065	0.029	0.038	0.092
Income Tax Expense Numbers are in millions	1,265	1,343	1,132	888.831	1,029.744	906.725	891.685	681.727	481.886	891.736	834.995	755.71	868.271	640.132	383.567	566.14	950.656
Net Income Numbers are in millions	2,363	2,783	2,040	1,562	1,856.635	2,112.188	1,573.218	1,345.681	368.277	985.27	953.698	804.873	918.295	483.769	143.187	120.141	824.529
Net Income Ratio Numbers are in millions	0.105	0.128	0.102	0.083	0.087	0.102	0.078	0.072	0.02	0.053	0.053	0.045	0.05	0.028	0.008	0.007	0.043
EPS Numbers are in millions	114.37	131.9	93.79	70.62	82.9	94.02	140.06	119.8	32.78	87.71	84.9	71.65	81.75	43.07	12.54	10.51	72.11
EPS Diluted Numbers are in millions	114.37	131.9	93.79	70.62	82.9	94.02	140.06	119.8	32.78	87.71	84.9	71.65	81.75	43.07	12.54	10.51	72.1
EBITDA Numbers are in millions	4,571	4,752	4,245	3,363.205	3,744.308	3,836.609	3,325.792	3,079.936	2,237.342	2,932.736	2,784.73	2,543.099	2,815.224	2,145.882	2,967.71	1,751.977	2,937.402
EBITDA Ratio Numbers are in millions	0.204	0.219	0.212	0.178	0.176	0.185	0.166	0.165	0.121	0.159	0.154	0.141	0.154	0.123	0.165	0.097	0.153

SAN Holdings, Inc.

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