Step Co.,Ltd.
TSE:9795.T
2243 (JPY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,098.935 | 14,442.008 | 13,653.445 | 13,036.092 | 10,927.597 | 11,592.745 | 11,033.723 | 10,564.723 | 10,176.148 | 9,606.602 | 9,104.391 | 8,804.986 | 8,244.985 | 7,668.205 | 7,378.652 | 7,131.776 | 6,786.686 |
| Cost of Revenue
| 10,734.705 | 10,442.314 | 9,217.633 | 8,771.033 | 8,247.689 | 8,162.003 | 7,638.547 | 7,290.464 | 7,062.243 | 6,659.657 | 6,290.551 | 6,024.3 | 5,738.086 | 5,310.855 | 5,117.135 | 4,968.168 | 4,719.232 |
| Gross Profit
| 4,364.23 | 3,999.694 | 4,435.812 | 4,265.059 | 2,679.908 | 3,430.742 | 3,395.176 | 3,274.259 | 3,113.905 | 2,946.945 | 2,813.84 | 2,780.686 | 2,506.899 | 2,357.35 | 2,261.517 | 2,163.608 | 2,067.454 |
| Gross Profit Ratio
| 0.289 | 0.277 | 0.325 | 0.327 | 0.245 | 0.296 | 0.308 | 0.31 | 0.306 | 0.307 | 0.309 | 0.316 | 0.304 | 0.307 | 0.306 | 0.303 | 0.305 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 97.025 | 61.279 | 64.877 | 55.306 | 68.169 | 44.68 | 40.477 | 135.565 | 155.476 | 139.569 | 138.303 | 136.918 | 134.269 | 149.821 | 118.637 | 32.259 | 29.297 |
| Selling & Marketing Expenses
| 115.693 | 113.36 | 133.995 | 142.441 | 160.425 | 174.456 | 194.498 | 191.911 | 203.004 | 223.903 | 216.154 | 208.755 | 194.774 | 205.638 | 237.829 | 271.406 | 281.117 |
| SG&A
| 700.072 | 174.639 | 198.872 | 197.747 | 228.594 | 219.136 | 234.975 | 327.476 | 358.48 | 363.472 | 354.457 | 345.673 | 329.043 | 355.459 | 356.466 | 303.665 | 310.414 |
| Other Expenses
| 152.687 | 33.186 | 580.608 | 558.192 | 521.666 | 522.335 | 81.502 | 51.589 | 37.881 | 33.24 | 31.88 | 31.973 | 57.692 | 22.865 | 36.771 | 32.228 | 15.609 |
| Operating Expenses
| 852.759 | 807.352 | 779.48 | 755.939 | 750.26 | 741.471 | 714.595 | 623.11 | 600.484 | 571.591 | 560.638 | 608.817 | 510.448 | 537.291 | 552.325 | 592.854 | 587.562 |
| Operating Income
| 3,511.47 | 3,192.335 | 3,656.326 | 3,509.117 | 1,929.641 | 2,689.266 | 2,680.575 | 2,584.529 | 2,451.68 | 2,303.498 | 2,197.926 | 2,117.123 | 1,944.741 | 1,763.837 | 1,667.772 | 1,570.747 | 1,479.886 |
| Operating Income Ratio
| 0.233 | 0.221 | 0.268 | 0.269 | 0.177 | 0.232 | 0.243 | 0.245 | 0.241 | 0.24 | 0.241 | 0.24 | 0.236 | 0.23 | 0.226 | 0.22 | 0.218 |
| Total Other Income Expenses Net
| 45.966 | 68.93 | 72.267 | 83.981 | 38.952 | 45.887 | 44.624 | -1.223 | -1.832 | -8.702 | -14.314 | -44.006 | -3.883 | -120.074 | -100.074 | -44.999 | -66.585 |
| Income Before Tax
| 3,557.436 | 3,261.265 | 3,728.593 | 3,593.098 | 1,968.593 | 2,735.153 | 2,725.199 | 2,583.307 | 2,449.848 | 2,294.796 | 2,183.612 | 2,073.117 | 1,940.858 | 1,643.763 | 1,567.698 | 1,525.748 | 1,413.301 |
| Income Before Tax Ratio
| 0.236 | 0.226 | 0.273 | 0.276 | 0.18 | 0.236 | 0.247 | 0.245 | 0.241 | 0.239 | 0.24 | 0.235 | 0.235 | 0.214 | 0.212 | 0.214 | 0.208 |
| Income Tax Expense
| 1,048.838 | 855.952 | 1,165.544 | 1,122.043 | 625.375 | 791.935 | 862.981 | 749.996 | 780.826 | 807.075 | 827.795 | 804.256 | 827.98 | 684.758 | 655.435 | 634.885 | 588.508 |
| Net Income
| 2,508.598 | 2,405.312 | 2,563.049 | 2,471.055 | 1,343.218 | 1,943.218 | 1,862.217 | 1,833.31 | 1,669.022 | 1,487.721 | 1,355.816 | 1,268.86 | 1,112.878 | 959.004 | 912.262 | 890.863 | 824.793 |
| Net Income Ratio
| 0.166 | 0.167 | 0.188 | 0.19 | 0.123 | 0.168 | 0.169 | 0.174 | 0.164 | 0.155 | 0.149 | 0.144 | 0.135 | 0.125 | 0.124 | 0.125 | 0.122 |
| EPS
| 155.59 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 | 112.4 | 110.65 | 100.39 | 89.25 | 81.34 | 76.71 | 75.51 | 64.98 | 61.15 | 59.71 | 55.28 |
| EPS Diluted
| 155.59 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 | 112.4 | 110.65 | 100.39 | 89.25 | 81.34 | 76.71 | 75.51 | 64.98 | 61.15 | 59.71 | 55.28 |
| EBITDA
| 4,025.88 | 3,718.408 | 4,162.821 | 4,023.81 | 2,365.532 | 3,106.015 | 3,108.44 | 3,017.344 | 2,878.507 | 2,703.386 | 2,623.427 | 2,474.549 | 2,345.088 | 2,054.845 | 1,986.35 | 1,760.298 | 1,706.532 |
| EBITDA Ratio
| 0.267 | 0.257 | 0.305 | 0.309 | 0.216 | 0.268 | 0.282 | 0.286 | 0.283 | 0.281 | 0.288 | 0.281 | 0.284 | 0.268 | 0.269 | 0.247 | 0.251 |