Segue Group Co.,Ltd. (3968.T)
JPY 630.0
(0.32%)
JPY 630.0
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.44 Billion | 13.62 Billion | 12.03 Billion | 10.99 Billion | 9.64 Billion | 8.76 Billion |
| Cost of Revenue | 13.31 Billion | 10.06 Billion | 8.94 Billion | 7.9 Billion | 7.11 Billion | 6.59 Billion |
| Gross Profit | 4.12 Billion | 3.55 Billion | 3.09 Billion | 3.09 Billion | 2.53 Billion | 2.16 Billion |
| Operating Expenses | 3.03 Billion | 2.65 Billion | 2.45 Billion | 2.24 Billion | 1.98 Billion | 1.68 Billion |
| Selling, General and Administrative Expenses | 3.03 Billion | 2.64 Billion | 2.45 Billion | 2.23 Billion | 1.97 Billion | 1.68 Billion |
| Research and Development Expenses | - | 4.85 Million | - | 8.91 Million | 7.79 Million | 3.3 Million |
| Other Expenses | - | 2.65 Billion | 2.45 Billion | 2.24 Billion | 1.98 Billion | 4.41 Million |
| Cost and Expenses | 16.35 Billion | 12.71 Billion | 11.4 Billion | 10.14 Billion | 9.09 Billion | 8.28 Billion |
| Operating Income | 1.08 Billion | 906.27 Million | 638.71 Million | 843.61 Million | 548.22 Million | 484.46 Million |
| Interest Expense | 15.03 Million | 7.16 Million | 228 Thousand | 121 Thousand | 179 Thousand | 152 Thousand |
| Income Tax Expense | 367.51 Million | 423.22 Million | 255.42 Million | 303.88 Million | 206.93 Million | 178.15 Million |
| Earnings before Tax | 1.01 Billion | 1.16 Billion | 710.18 Million | 938.04 Million | 618.53 Million | 555.52 Million |
| Net Income | 660.51 Million | 743.32 Million | 454.75 Million | 634.16 Million | 411.6 Million | 377.37 Million |
| Earnings Per Share Basic | 19.63 | 22.16 | 13.21 | 18.54 | 11.97 | 33.15 |
| Earnings Per Share Diluted | 19.44 | 21.93 | 13.02 | 18.14 | 11.70 | 32.21 |
| Weighted Average Shares Outstanding | 33.64 Million | 33.54 Million | 34.42 Million | 34.2 Million | 34.39 Million | 11.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.97 Million | 33.89 Million | 34.91 Million | 34.96 Million | 35.16 Million | 11.71 Million |
| Gross Margin | 0.24 | 0.26 | 0.26 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | 0.07 | 0.09 | 0.07 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
| EBITDA | 1.22 Billion | 1.32 Billion | 877.55 Million | 1.09 Billion | 753.32 Million | 663.95 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.08 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 4.95 Billion | 4.03 Billion | 17.44 Billion | 4.35 Billion | 4.49 Billion |
| Cost of Revenue | 2.54 Billion | 3.74 Billion | 3.03 Billion | 13.31 Billion | 3.31 Billion | 3.5 Billion |
| Gross Profit | 913.14 Million | 1.21 Billion | 1 Billion | 4.12 Billion | 1.03 Billion | 992.98 Million |
| Operating Expenses | 996.84 Million | 782.86 Million | 844.64 Million | 3.03 Billion | 736.5 Million | 783.52 Million |
| Selling, General and Administrative Expenses | 996.84 Million | 782.86 Million | 844.64 Million | - | 736.5 Million | 783.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 997 Thousand | 406.93 Million | 8.47 Million | 12.86 Million | 2.07 Million | 1.82 Million |
| Cost and Expenses | 3.54 Billion | 4.52 Billion | 3.87 Billion | 16.35 Billion | 4.05 Billion | 4.28 Billion |
| Operating Income | -83.7 Million | 430.57 Million | 156.48 Million | 1.08 Billion | 302.07 Million | 209.46 Million |
| Interest Expense | 3.99 Million | 2.82 Million | 3.01 Million | 15.03 Million | 3.69 Million | 4.64 Million |
| Income Tax Expense | 42.65 Million | 267.87 Million | 48.57 Million | 367.51 Million | 107.26 Million | 68.36 Million |
| Earnings before Tax | -60.28 Million | 813.08 Million | 116.07 Million | 1.01 Billion | 296.11 Million | 191.14 Million |
| Net Income | -105.48 Million | 539.53 Million | 64.32 Million | 660.51 Million | 188.32 Million | 130.02 Million |
| Earnings Per Share Basic | -3.30 | 16.17 | 1.91 | - | 5.60 | 3.86 |
| Earnings Per Share Diluted | -3.30 | 16.03 | 1.89 | - | 5.54 | 3.82 |
| Weighted Average Shares Outstanding | 31.97 Million | 33.36 Million | 33.66 Million | 33.64 Million | 33.64 Million | 33.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.97 Million | 33.65 Million | 34.01 Million | 33.97 Million | 33.98 Million | 34.01 Million |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.24 | 0.24 | 0.22 |
| EBIT Margin | -0.01 | 0.10 | 0.05 | - | 0.07 | 0.04 |
| Profit Margin | -0.03 | 0.11 | 0.02 | 0.04 | 0.04 | 0.03 |
| EBITDA | -32.98 Million | 479.12 Million | 211.39 Million | - | 299.12 Million | 195.77 Million |
| Earnings Before Tax Margin | -0.02 | 0.09 | 0.04 | 0.06 | 0.07 | 0.05 |
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