Seria Co., Ltd. (2782.T)
JPY 2839.0
(-1.97%)
JPY 2839.0
(-1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 223.2 Billion | 212.35 Billion | 208.08 Billion | 200.68 Billion | 181.47 Billion | 170.48 Billion |
| Cost of Revenue | 135.88 Billion | 123.32 Billion | 117.82 Billion | 113.69 Billion | 102.92 Billion | 96.73 Billion |
| Gross Profit | 87.31 Billion | 89.03 Billion | 90.26 Billion | 86.98 Billion | 78.55 Billion | 73.74 Billion |
| Operating Expenses | 77.06 Billion | 73.58 Billion | 69.33 Billion | 65.71 Billion | 60.93 Billion | 56.94 Billion |
| Selling, General and Administrative Expenses | 72.19 Billion | 9.79 Billion | 8.52 Billion | 8.65 Billion | 8.43 Billion | 8.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 143 Million | 427 Million | 91 Million | 86 Million | 63 Million |
| Cost and Expenses | 208.08 Billion | 196.9 Billion | 187.15 Billion | 179.4 Billion | 163.86 Billion | 153.68 Billion |
| Operating Income | 15.12 Billion | 15.44 Billion | 20.91 Billion | 21.26 Billion | 17.6 Billion | 16.79 Billion |
| Interest Expense | 8 Million | 9 Million | 11 Million | 13 Million | 13 Million | 14 Million |
| Income Tax Expense | 4.63 Billion | 5.1 Billion | 6.83 Billion | 6.49 Billion | 5.46 Billion | 5.16 Billion |
| Earnings before Tax | 14.45 Billion | 15.35 Billion | 21.13 Billion | 21.22 Billion | 17.53 Billion | 16.68 Billion |
| Net Income | 9.82 Billion | 10.25 Billion | 14.3 Billion | 14.72 Billion | 12.07 Billion | 11.51 Billion |
| Earnings Per Share Basic | 130.56 | 136.28 | 188.73 | 194.17 | 159.15 | 151.86 |
| Earnings Per Share Diluted | 130.56 | 136.28 | 188.73 | 194.17 | 159.15 | 151.86 |
| Weighted Average Shares Outstanding | 75.23 Million | 75.23 Million | 75.77 Million | 75.83 Million | 75.83 Million | 75.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.23 Million | 75.23 Million | 75.77 Million | 75.83 Million | 75.83 Million | 75.83 Million |
| Gross Margin | 0.39 | 0.42 | 0.43 | 0.43 | 0.43 | 0.43 |
| EBIT Margin | 0.09 | 0.10 | 0.12 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBITDA | 19.46 Billion | 20.07 Billion | 25.49 Billion | 25.32 Billion | 21.28 Billion | 19.93 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.11 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 57.78 Billion | 58.11 Billion | 56.73 Billion | 223.2 Billion | 59.34 Billion | 53.28 Billion |
| Cost of Revenue | 35.18 Billion | 34.17 Billion | 34.39 Billion | 135.88 Billion | 34.82 Billion | 31.4 Billion |
| Gross Profit | 22.59 Billion | 23.94 Billion | 22.33 Billion | 87.31 Billion | 24.51 Billion | 21.87 Billion |
| Operating Expenses | 18.91 Billion | 19.97 Billion | 18.41 Billion | 72.19 Billion | 19.43 Billion | 18.84 Billion |
| Selling, General and Administrative Expenses | 18.69 Billion | 18.09 Billion | 18.41 Billion | - | 18.19 Billion | 17.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -226 Million | 1.88 Billion | 43 Million | 211 Million | 97 Million | 12 Million |
| Cost and Expenses | 54.1 Billion | 54.14 Billion | 52.81 Billion | 208.08 Billion | 54.26 Billion | 50.24 Billion |
| Operating Income | 3.68 Billion | 3.96 Billion | 3.92 Billion | 15.12 Billion | 5.07 Billion | 3.03 Billion |
| Interest Expense | 3 Million | 1 Million | 2 Million | 8 Million | 2 Million | 2 Million |
| Income Tax Expense | 1.19 Billion | 1.3 Billion | 955 Million | 4.63 Billion | 1.62 Billion | 1.01 Billion |
| Earnings before Tax | 3.61 Billion | 3.97 Billion | 3.28 Billion | 14.45 Billion | 5.05 Billion | 3.01 Billion |
| Net Income | 2.42 Billion | 2.67 Billion | 2.32 Billion | 9.82 Billion | 3.43 Billion | 1.99 Billion |
| Earnings Per Share Basic | 32.19 | 35.50 | 30.95 | - | 45.60 | 26.56 |
| Earnings Per Share Diluted | 32.19 | 35.50 | 30.95 | - | 45.60 | 26.56 |
| Weighted Average Shares Outstanding | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million | 75.23 Million |
| Gross Margin | 0.39 | 0.41 | 0.39 | 0.39 | 0.41 | 0.41 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | - | 0.09 | 0.06 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 |
| EBITDA | 4.74 Billion | 5.18 Billion | 5.2 Billion | - | 5.17 Billion | 3.04 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.09 | 0.06 |
MANGCHEFER
096775
ALCE
CMGHF
8014
3484