Step Co.,Ltd. (9795.T) - Income Statement

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9795.T
Financials

1984 (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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	68.93	72.267	83.981	38.952	45.887	44.618	-67.842	-63.573	-80.558	-69.59	-98.752	-55.593	-176.296	-141.494	-45.006	-66.59
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3,738.893	4,220.812	4,081.648	2,425.862	3,171.481	3,206.464	3,134.064	2,976.034	2,808.612	2,684.164	2,595.94	2,413.778	2,202.22	2,032.037	1,812.024	1,706.532
EBITDA Ratio Numbers are in millions	0.259	0.309	0.313	0.222	0.274	0.291	0.297	0.292	0.292	0.295	0.295	0.293	0.287	0.275	0.254	0.251

Step Co.,Ltd.

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