Central Security Patrols Co., Ltd.

TSE:9740.T

2658 (JPY) • At close September 6, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 68,010.83664,824.19869,070.90967,443.22467,814.08162,397.47853,714.18749,318.74546,351.54642,824.85541,439.86540,814.53839,943.57240,139.10538,921.17439,709.867
Cost of Revenue 53,025.96650,736.59854,023.86652,716.60653,842.949,878.35143,289.18439,524.0537,752.31334,678.07733,351.89533,070.45832,300.06832,115.2930,797.87131,373.068
Gross Profit 14,984.8714,087.615,047.04314,726.61813,971.18112,519.12710,425.0039,794.6958,599.2338,146.7788,087.977,744.087,643.5048,023.8158,123.3038,336.799
Gross Profit Ratio 0.220.2170.2180.2180.2060.2010.1940.1990.1860.190.1950.190.1910.20.2090.21
Reseach & Development Expenses 81.433139132253000000000000
General & Administrative Expenses 295.759286.369287.323286.082298.376292.123292.229276.265277.099282.887278.191277.529489.837504.85375.907380.122
Selling & Marketing Expenses 590.281564.036631.784646.689668.928508.421461.259400.9388.348364.103439.213474.965485.668488.027481.812465.057
SG&A 10,586.82850.405919.107932.771967.304800.544753.488677.165665.447646.99717.404752.494975.505992.877857.719845.179
Other Expenses 92.11977.27685.10760.0470.27249.0950.96781.93169.91754.66734.97557.532265.211272.514249.739247.562
Operating Expenses 10,668.25310,111.0819,871.1810,141.849,710.0759,110.0378,691.298,070.4417,679.8377,061.2937,014.6196,789.9465,261.4515,207.4375,165.2725,124.493
Operating Income 4,316.6173,976.5125,175.8574,584.7714,261.1013,409.0821,733.7071,724.249919.391,085.481,073.345954.127871.6021,251.8451,389.4121,762.449
Operating Income Ratio 0.0630.0610.0750.0680.0630.0550.0320.0350.020.0250.0260.0230.0220.0310.0360.044
Total Other Income Expenses Net 4,012.084292660403364184491.69289.7381,703.601222.968210.471268.107-1,461.794-1,448.467-1,527.86-1,229.422
Income Before Tax 8,328.7014,270.1795,836.8184,988.5224,627.9583,595.5732,225.4022,013.9912,622.9961,308.4521,283.8221,222.24920.2591,367.9111,430.1711,982.884
Income Before Tax Ratio 0.1220.0660.0850.0740.0680.0580.0410.0410.0570.0310.0310.030.0230.0340.0370.05
Income Tax Expense 2,738.2171,458.1671,901.5621,642.0671,562.6361,263.709783.071805.375924.28602.967585.318580.482438.268638.373651.294904.563
Net Income 5,381.2812,586.0743,667.7113,128.2082,871.6142,222.9161,345.8341,149.0061,652.511694.192680.055627.37478.58710.529750.3081,069.779
Net Income Ratio 0.0790.040.0530.0460.0420.0360.0250.0230.0360.0160.0160.0150.0120.0180.0190.027
EPS 368.78177.25251.39214.42196.83152.3692.2478.75113.2548.0247.343.6433.2849.2151.9273.98
EPS Diluted 368.78177.25251.39214.42196.83152.3692.2478.75113.2548.0247.343.6433.2849.2151.9273.98
EBITDA 6,815.7717,052.6758,439.3117,693.4366,803.4665,802.9574,047.0273,885.2782,875.612,824.3152,776.3212,638.0294,091.6444,359.7714,520.2514,943.697
EBITDA Ratio 0.10.1090.1220.1140.10.0930.0750.0790.0620.0660.0670.0650.1020.1090.1160.124