Funai Soken Holdings Incorporated
TSE:9757.T
2344 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,238.771 | 25,635.207 | 28,813.372 | 25,027.84 | 25,752.886 | 21,697.104 | 18,685.358 | 16,433.399 | 14,717.741 | 12,485.057 | 10,065.273 | 9,038.993 | 8,567.138 | 8,663.749 | 8,687.387 | 9,665.614 | 9,801.243 | 10,274.03 | 10,012.226 |
| Cost of Revenue
| 17,517.559 | 15,484.845 | 19,512.34 | 17,027.136 | 16,972.135 | 14,042.254 | 11,796.817 | 10,689.662 | 9,625.278 | 8,144.068 | 6,434.974 | 5,748.338 | 5,556.273 | 5,580.789 | 5,669.473 | 6,381.106 | 6,494.308 | 6,488.98 | 6,253.38 |
| Gross Profit
| 10,721.212 | 10,150.362 | 9,301.032 | 8,000.704 | 8,780.751 | 7,654.85 | 6,888.541 | 5,743.737 | 5,092.463 | 4,340.989 | 3,630.299 | 3,290.655 | 3,010.865 | 3,082.96 | 3,017.914 | 3,284.508 | 3,306.935 | 3,785.05 | 3,758.846 |
| Gross Profit Ratio
| 0.38 | 0.396 | 0.323 | 0.32 | 0.341 | 0.353 | 0.369 | 0.35 | 0.346 | 0.348 | 0.361 | 0.364 | 0.351 | 0.356 | 0.347 | 0.34 | 0.337 | 0.368 | 0.375 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 496 | 545 | 630 | 620 | 607 | 523 | 431 | 406 | 344 | 277 | 231 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,977.404 | 2,504.49 | 2,321.826 | 2,398.249 | 2,468.273 | 2,185.744 | 1,825.827 | 1,477.925 | 1,251.453 | 1,071 | 758 | 858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,473.404 | 3,049.49 | 2,951.826 | 3,018.249 | 3,075.273 | 2,708.744 | 2,256.827 | 1,883.925 | 1,595.453 | 1,348 | 989 | 1,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 29.704 | 3,049.49 | 2,951.826 | 3,018.249 | 3,075.273 | 2,708.744 | -34.187 | -38.119 | 128.436 | -28.873 | 25.093 | 12.348 | 8.563 | 31.314 | -5.651 | 89.718 | 31.04 | 74.123 | -29.467 |
| Operating Expenses
| 3,473.404 | 3,049.49 | 2,951.826 | 3,018.249 | 3,075.273 | 2,708.744 | 2,256.827 | 1,883.925 | 1,595.451 | 1,348.315 | 1,004.773 | 1,035.541 | 1,110.071 | 1,324.314 | 1,367.752 | 1,477.913 | 1,341.865 | 1,261.939 | 1,232.201 |
| Operating Income
| 7,247.808 | 7,100.871 | 6,349.205 | 4,982.455 | 5,705.477 | 4,946.106 | 4,631.712 | 3,859.81 | 3,497.01 | 2,992.674 | 2,625.524 | 2,255.112 | 1,900.794 | 1,758.646 | 1,650.162 | 1,806.595 | 1,965.07 | 2,523.111 | 2,526.645 |
| Operating Income Ratio
| 0.257 | 0.277 | 0.22 | 0.199 | 0.222 | 0.228 | 0.248 | 0.235 | 0.238 | 0.24 | 0.261 | 0.249 | 0.222 | 0.203 | 0.19 | 0.187 | 0.2 | 0.246 | 0.252 |
| Total Other Income Expenses Net
| 24.694 | 37.669 | 66.468 | 194.088 | 43.45 | 370.992 | 55.143 | 85.356 | 119.699 | -11.08 | 148.436 | -35.952 | -253.112 | -702.528 | -350.13 | 207.869 | 492.327 | 84.125 | 808.725 |
| Income Before Tax
| 7,272.502 | 7,138.54 | 6,415.673 | 5,176.543 | 5,748.927 | 5,317.098 | 4,686.856 | 3,945.167 | 3,616.71 | 2,981.594 | 2,773.961 | 2,219.161 | 1,647.682 | 1,056.118 | 1,300.032 | 2,014.464 | 2,457.397 | 2,607.236 | 3,335.37 |
| Income Before Tax Ratio
| 0.258 | 0.278 | 0.223 | 0.207 | 0.223 | 0.245 | 0.251 | 0.24 | 0.246 | 0.239 | 0.276 | 0.246 | 0.192 | 0.122 | 0.15 | 0.208 | 0.251 | 0.254 | 0.333 |
| Income Tax Expense
| 2,070.776 | 2,148.251 | 2,041.8 | 1,677.868 | 1,880.446 | 1,767.541 | 1,480.299 | 1,386.268 | 1,190.269 | 1,214.817 | 789.414 | 893.736 | 456.76 | 478.015 | 760.758 | 915.74 | 1,086.349 | 1,145.018 | 1,313.357 |
| Net Income
| 5,201.726 | 4,990.289 | 4,378.824 | 3,498.675 | 3,868.481 | 3,549.556 | 3,206.556 | 2,558.898 | 2,426.44 | 1,766.777 | 1,984.546 | 1,325.882 | 1,196.931 | 583.323 | 545.05 | 1,148.063 | 1,389.014 | 1,372.845 | 2,021.836 |
| Net Income Ratio
| 0.184 | 0.195 | 0.152 | 0.14 | 0.15 | 0.164 | 0.172 | 0.156 | 0.165 | 0.142 | 0.197 | 0.147 | 0.14 | 0.067 | 0.063 | 0.119 | 0.142 | 0.134 | 0.202 |
| EPS
| 106.3 | 100.92 | 88.67 | 70.32 | 76.67 | 69.95 | 63.37 | 50.41 | 47.83 | 34.77 | 39.13 | 26.18 | 23.63 | 11.52 | 10.83 | 21.38 | 25.1 | 24.55 | 54.38 |
| EPS Diluted
| 105.03 | 99.62 | 87.6 | 69.52 | 75.89 | 69.2 | 62.62 | 49.76 | 47.21 | 34.4 | 38.88 | 26.15 | 23.63 | 11.52 | 10.83 | 21.38 | 25.07 | 24.41 | 53.58 |
| EBITDA
| 7,649.627 | 7,520.133 | 6,669.145 | 5,360.53 | 6,080.752 | 5,285.241 | 4,936.737 | 4,173.548 | 3,887.155 | 3,226.553 | 2,900.835 | 2,526.914 | 2,150.663 | 1,990.751 | 1,808.905 | 2,074.034 | 2,183.091 | 2,760.945 | 2,645.54 |
| EBITDA Ratio
| 0.271 | 0.293 | 0.231 | 0.214 | 0.236 | 0.244 | 0.264 | 0.254 | 0.264 | 0.258 | 0.288 | 0.28 | 0.251 | 0.23 | 0.208 | 0.215 | 0.223 | 0.269 | 0.264 |