SPARX Group Co., Ltd. (8739.T)
JPY 1496.0
(0.07%)
JPY 1496.0
(0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.49 Billion | 13.35 Billion | 14.04 Billion | 14.29 Billion | 12.47 Billion | 11.23 Billion |
| Cost of Revenue | - | -1 Million | -1 Million | -1 Million | -1 Million | -2 Million |
| Gross Profit | 16.49 Billion | 13.36 Billion | 14.04 Billion | 14.29 Billion | 12.47 Billion | 11.23 Billion |
| Operating Expenses | 9.02 Billion | 7.65 Billion | 7.57 Billion | 7.94 Billion | 7.99 Billion | 7.33 Billion |
| Selling, General and Administrative Expenses | 9.02 Billion | 7.65 Billion | 7.57 Billion | 7.94 Billion | 7.99 Billion | 7.33 Billion |
| Research and Development Expenses | - | 0.48 | 0.43 | 0.42 | 0.32 | 0.37 |
| Other Expenses | - | 27 Million | 20 Million | -7 Million | -26 Million | -7 Million |
| Cost and Expenses | 9.02 Billion | 7.65 Billion | 7.57 Billion | 7.94 Billion | 7.99 Billion | 7.33 Billion |
| Operating Income | 7.47 Billion | 5.7 Billion | 6.46 Billion | 6.34 Billion | 4.47 Billion | 3.9 Billion |
| Interest Expense | 65 Million | 73 Million | 65 Million | 64 Million | 61 Million | 46 Million |
| Income Tax Expense | 2.83 Billion | 2.1 Billion | 2.27 Billion | 2.57 Billion | 1.66 Billion | 954 Million |
| Earnings before Tax | 9.33 Billion | 6.62 Billion | 6.34 Billion | 6.04 Billion | 3.96 Billion | 4.14 Billion |
| Net Income | 6.51 Billion | 4.52 Billion | 4.07 Billion | 3.46 Billion | 2.3 Billion | 3.24 Billion |
| Earnings Per Share Basic | 163.77 | 113.37 | 101.87 | 86.77 | 57.40 | 80.61 |
| Earnings Per Share Diluted | 163.77 | 113.37 | 101.87 | 86.77 | 57.40 | 80.61 |
| Weighted Average Shares Outstanding | 39.79 Million | 39.87 Million | 39.95 Million | 39.96 Million | 40.08 Million | 40.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.79 Million | 39.87 Million | 39.95 Million | 39.96 Million | 40.08 Million | 40.26 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.47 | 0.45 | 0.47 | 0.45 | 0.37 | 0.38 |
| Profit Margin | 0.40 | 0.34 | 0.29 | 0.24 | 0.18 | 0.29 |
| EBITDA | 7.69 Billion | 5.88 Billion | 6.66 Billion | 6.63 Billion | 4.74 Billion | 4.07 Billion |
| Earnings Before Tax Margin | 0.45 | 0.43 | 0.46 | 0.44 | 0.36 | 0.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.46 Billion | 4.25 Billion | 17.83 Billion | 4.74 Billion | 3.82 Billion | 4.19 Billion |
| Cost of Revenue | - | -2 Million | 1.33 Billion | - | - | - |
| Gross Profit | 4.46 Billion | 4.25 Billion | 16.49 Billion | 4.74 Billion | 3.82 Billion | 4.19 Billion |
| Operating Expenses | -2.54 Billion | 2.5 Billion | 9.02 Billion | 2.33 Billion | 2.29 Billion | 2.3 Billion |
| Selling, General and Administrative Expenses | - | 2.5 Billion | - | 2.33 Billion | 2.29 Billion | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.54 Billion | -2.5 Billion | 615 Million | -4 Million | -20 Million | 4 Million |
| Cost and Expenses | 2.54 Billion | 2.5 Billion | 9.02 Billion | 2.33 Billion | 2.29 Billion | 2.3 Billion |
| Operating Income | 1.91 Billion | 1.74 Billion | 218 Million | 2.41 Billion | 1.52 Billion | 1.88 Billion |
| Interest Expense | - | - | 65 Million | 16 Million | 16 Million | 16 Million |
| Income Tax Expense | 725 Million | 683 Million | 8.71 Billion | 903 Million | 504 Million | 556 Million |
| Earnings before Tax | 1.86 Billion | 1.8 Billion | 8.93 Billion | 2.89 Billion | 1.68 Billion | 1.86 Billion |
| Net Income | 1.16 Billion | 1.12 Billion | 9.33 Billion | 1.99 Billion | 1.19 Billion | 1.31 Billion |
| Earnings Per Share Basic | 29.23 | 28.17 | - | 50.24 | 29.98 | 32.95 |
| Earnings Per Share Diluted | 29.23 | 28.17 | - | 50.24 | 29.98 | 32.95 |
| Weighted Average Shares Outstanding | 39.74 Million | 39.76 Million | 163.79 | 39.64 Million | 39.79 Million | 39.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 39.76 Million | 163.79 | 39.64 Million | 39.79 Million | 39.84 Million |
| Gross Margin | 1.00 | 1.00 | 0.93 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.43 | 0.42 | - | 0.52 | 0.39 | 0.47 |
| Profit Margin | 0.26 | 0.26 | 0.52 | 0.42 | 0.31 | 0.31 |
| EBITDA | 1.91 Billion | 1.8 Billion | - | 2.46 Billion | 1.49 Billion | 1.96 Billion |
| Earnings Before Tax Margin | 0.43 | 0.41 | 0.01 | 0.51 | 0.40 | 0.45 |
MLIDS
CHANDRAP
KRISHNACAP
FELE
PDCO
001211