Saibo Co., Ltd. (3123.T)

JPY 466.0

(-0.64%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 11.42 Billion 10.18 Billion 8.95 Billion 6.72 Billion 7.6 Billion
Cost of Revenue 8.77 Billion 7.78 Billion 7.09 Billion 4.76 Billion 5.5 Billion
Gross Profit 2.64 Billion 2.39 Billion 1.86 Billion 1.96 Billion 2.1 Billion
Operating Expenses 1.65 Billion 1.3 Billion 1.21 Billion 1.23 Billion 2.13 Billion
Selling, General and Administrative Expenses 1.65 Billion 1.3 Billion 1.21 Billion 1.23 Billion 1.41 Billion
Research and Development Expenses - - - - -
Other Expenses - -3.59 Million 34.88 Million -20.69 Million -
Cost and Expenses 10.43 Billion 9.08 Billion 8.31 Billion 5.99 Billion 7.63 Billion
Operating Income 987.27 Million 1.09 Billion 645.59 Million 729.24 Million 690 Million
Interest Expense 96.95 Million 102.11 Million 108.37 Million 36.53 Million 25.54 Million
Income Tax Expense 395.77 Million 384.27 Million 217.03 Million 172.45 Million 119 Million
Earnings before Tax 1.4 Billion 1.16 Billion 804.54 Million 828.12 Million 36 Million
Net Income 945.71 Million 733.2 Million 499.58 Million 587.76 Million -65 Million
Earnings Per Share Basic 71.75 55.49 37.81 44.53 -4.93
Earnings Per Share Diluted 71.70 55.49 37.80 44.53 -4.93
Weighted Average Shares Outstanding 13.17 Million 13.21 Million 13.21 Million 13.2 Million 13.19 Million
Weighted Average Shares Outstanding (Diluted) 13.19 Million 13.21 Million 13.21 Million 13.2 Million 13.19 Million
Gross Margin 0.23 0.24 0.21 0.29 0.28
EBIT Margin 0.26 0.26 0.24 0.23 0.17
Profit Margin 0.08 0.07 0.06 0.09 -0.01
EBITDA 2.91 Billion 2.6 Billion 2.2 Billion 1.52 Billion 1.3 Billion
Earnings Before Tax Margin 0.09 0.11 0.07 0.11 0.09

Income Statement Charts