Sohgo Security Services Co.,Ltd. (2331.T)
JPY 1099.5
(-0.63%)
JPY 1099.5
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 521.4 Billion | 492.22 Billion | 489.09 Billion | 469.92 Billion | 460.11 Billion | 443.53 Billion |
| Cost of Revenue | 402.55 Billion | 370.99 Billion | 363.51 Billion | 352.81 Billion | 345.09 Billion | 334.19 Billion |
| Gross Profit | 118.84 Billion | 121.22 Billion | 125.58 Billion | 117.1 Billion | 115.02 Billion | 109.33 Billion |
| Operating Expenses | 86.63 Billion | 84.23 Billion | 82.71 Billion | 79.92 Billion | 78.22 Billion | 77.05 Billion |
| Selling, General and Administrative Expenses | 76.19 Billion | 74.23 Billion | 73.94 Billion | 71.97 Billion | 71.33 Billion | 72.09 Billion |
| Research and Development Expenses | 538 Million | 603 Million | 565 Million | 575 Million | 594 Million | 559 Million |
| Other Expenses | 9.9 Billion | 1.98 Billion | 1.58 Billion | 2 Billion | 1.84 Billion | 1.62 Billion |
| Cost and Expenses | 482.31 Billion | 455.23 Billion | 446.22 Billion | 432.73 Billion | 423.32 Billion | 411.25 Billion |
| Operating Income | 39.08 Billion | 36.99 Billion | 42.86 Billion | 37.18 Billion | 36.79 Billion | 32.28 Billion |
| Interest Expense | 2.08 Billion | 1.8 Billion | 1.91 Billion | 2.03 Billion | 1.29 Billion | 1.58 Billion |
| Income Tax Expense | 13.73 Billion | 13.99 Billion | 15 Billion | 12 Billion | 12.64 Billion | 10.8 Billion |
| Earnings before Tax | 42.85 Billion | 39.82 Billion | 45.72 Billion | 38.86 Billion | 38.36 Billion | 34.47 Billion |
| Net Income | 27.32 Billion | 23.95 Billion | 28.96 Billion | 25.01 Billion | 24.16 Billion | 22.26 Billion |
| Earnings Per Share Basic | 54.34 | 47.32 | 57.22 | 49.42 | 47.74 | 43.99 |
| Earnings Per Share Diluted | 54.34 | 47.32 | 57.22 | 49.42 | 47.74 | 43.99 |
| Weighted Average Shares Outstanding | 502.89 Million | 506.17 Million | 506.17 Million | 506.17 Million | 506.17 Million | 506.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 502.89 Million | 506.17 Million | 506.17 Million | 506.17 Million | 506.17 Million | 506.17 Million |
| Gross Margin | 0.23 | 0.25 | 0.26 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 60.94 Billion | 57.76 Billion | 62.15 Billion | 55.46 Billion | 53.48 Billion | 49.14 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 129.01 Billion | 521.4 Billion | 134.4 Billion | 132.61 Billion | 124.78 Billion | 121.59 Billion |
| Cost of Revenue | 99.42 Billion | 402.55 Billion | 101.23 Billion | 101.45 Billion | 94.56 Billion | 91.34 Billion |
| Gross Profit | 29.58 Billion | 118.84 Billion | 33.17 Billion | 31.15 Billion | 30.22 Billion | 30.24 Billion |
| Operating Expenses | 22.32 Billion | 79.76 Billion | 20.87 Billion | 21.99 Billion | 21.1 Billion | 21.54 Billion |
| Selling, General and Administrative Expenses | 22.32 Billion | - | 21.18 Billion | 21.04 Billion | 20.21 Billion | 21.54 Billion |
| Research and Development Expenses | - | - | 108 Million | 139 Million | 144 Million | 147 Million |
| Other Expenses | 1 Million | -3.57 Billion | 716 Million | 427 Million | 346 Million | 535 Million |
| Cost and Expenses | 121.74 Billion | 482.31 Billion | 130.31 Billion | 123.44 Billion | 115.66 Billion | 112.89 Billion |
| Operating Income | 7.26 Billion | 39.08 Billion | 12.3 Billion | 9.16 Billion | 9.12 Billion | 8.69 Billion |
| Interest Expense | 519 Million | 1.82 Billion | 457 Million | 469 Million | 447 Million | 443 Million |
| Income Tax Expense | 3.03 Billion | 13.73 Billion | 4.47 Billion | 3.5 Billion | 3.24 Billion | 3.55 Billion |
| Earnings before Tax | 7.68 Billion | 42.85 Billion | 13.31 Billion | 10.48 Billion | 10.21 Billion | 9.16 Billion |
| Net Income | 4.28 Billion | 27.32 Billion | 8.88 Billion | 6.59 Billion | 6.65 Billion | 5.19 Billion |
| Earnings Per Share Basic | 8.60 | - | 16.14 | 13.16 | 13.21 | 10.26 |
| Earnings Per Share Diluted | 8.60 | - | 16.13 | 13.16 | 13.21 | 10.26 |
| Weighted Average Shares Outstanding | 498.51 Million | 502.89 Million | 506.12 Million | 500.75 Million | 503.93 Million | 506.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 498.51 Million | 502.89 Million | 506.19 Million | 500.75 Million | 503.93 Million | 506.17 Million |
| Gross Margin | 0.23 | 0.23 | 0.25 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.10 | - | 0.13 | 0.12 | 0.13 | 0.12 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.05 | 0.05 | 0.04 |
| EBITDA | 12.95 Billion | - | 17.75 Billion | 15.97 Billion | 15.97 Billion | 14.87 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.07 | 0.07 | 0.07 |
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RUCHINFRA
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POMO4