SE Holdings and Incubations Co., Ltd. (9478.T)
JPY 285.0
(-0.35%)
JPY 285.0
(-0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.31 Billion | 7.33 Billion | 7.09 Billion | 6.31 Billion | 6.03 Billion |
| Cost of Revenue | 3.58 Billion | 3.47 Billion | 3.24 Billion | 3.19 Billion | 3.29 Billion |
| Gross Profit | 3.73 Billion | 3.86 Billion | 3.84 Billion | 3.11 Billion | 2.74 Billion |
| Operating Expenses | 2.52 Billion | 2.42 Billion | 2.36 Billion | 2.19 Billion | 2 Million |
| Selling, General and Administrative Expenses | 2.51 Billion | 2.42 Billion | 2.36 Billion | 2.19 Billion | 2.29 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 2 Million | 10 Million | - | 19 Million | 2 Million |
| Cost and Expenses | 6.1 Billion | 5.89 Billion | 5.6 Billion | 5.38 Billion | 2 Million |
| Operating Income | 1.21 Billion | 1.43 Billion | 1.48 Billion | 924 Million | -2 Million |
| Interest Expense | 18 Million | 11 Million | 11 Million | 11 Million | 20 Million |
| Income Tax Expense | 397 Million | 421 Million | 481 Million | 299 Million | 198 Million |
| Earnings before Tax | 1.12 Billion | 1.38 Billion | 1.38 Billion | 872 Million | 404 Million |
| Net Income | 729 Million | 965 Million | 907 Million | 573 Million | 206 Million |
| Earnings Per Share Basic | 38.40 | 46.76 | 41.69 | 25.62 | 9.17 |
| Earnings Per Share Diluted | 38.35 | 46.53 | 41.69 | 25.62 | 9.17 |
| Weighted Average Shares Outstanding | 18.98 Million | 20.64 Million | 21.77 Million | 22.37 Million | 22.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.01 Million | 20.73 Million | 21.77 Million | 22.37 Million | 22.46 Million |
| Gross Margin | 0.51 | 0.53 | 0.54 | 0.49 | 0.46 |
| EBIT Margin | 0.17 | 0.20 | 0.21 | 0.15 | -0.00 |
| Profit Margin | 0.10 | 0.13 | 0.13 | 0.09 | 0.03 |
| EBITDA | 1.26 Billion | 1.49 Billion | 1.54 Billion | 979 Million | 489 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.21 | 0.15 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.68 Billion | 1.95 Billion | 7.31 Billion | 1.74 Billion | 1.92 Billion |
| Cost of Revenue | 974 Million | 805 Million | 988 Million | 3.58 Billion | 859 Million | 983 Million |
| Gross Profit | 950 Million | 877 Million | 970 Million | 3.73 Billion | 886 Million | 941 Million |
| Operating Expenses | 717 Million | 644 Million | 719 Million | 2.51 Billion | 572 Million | 664 Million |
| Selling, General and Administrative Expenses | 717 Million | 643 Million | 719 Million | - | 572 Million | 664 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | -2 Million | 1 Million | 1 Million | 1 Million |
| Cost and Expenses | 1.69 Billion | 1.44 Billion | 1.7 Billion | 6.1 Billion | 1.43 Billion | 1.64 Billion |
| Operating Income | 233 Million | 233 Million | 250 Million | 1.21 Billion | 314 Million | 277 Million |
| Interest Expense | 5 Million | - | 4 Million | 13 Million | 4 Million | 3 Million |
| Income Tax Expense | 103 Million | 65 Million | 66 Million | 397 Million | 128 Million | 106 Million |
| Earnings before Tax | 308 Million | 180 Million | 152 Million | 1.12 Billion | 390 Million | 277 Million |
| Net Income | 204 Million | 115 Million | 86 Million | 729 Million | 261 Million | 171 Million |
| Earnings Per Share Basic | 11.47 | 6.40 | 4.74 | - | 14.01 | 8.87 |
| Earnings Per Share Diluted | 11.47 | 6.35 | 4.73 | - | 13.95 | 8.87 |
| Weighted Average Shares Outstanding | 17.79 Million | 18.11 Million | 18.19 Million | 18.98 Million | 18.7 Million | 19.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.79 Million | 18.11 Million | 18.25 Million | 19.01 Million | 18.72 Million | 19.31 Million |
| Gross Margin | 0.49 | 0.52 | 0.50 | 0.51 | 0.51 | 0.49 |
| EBIT Margin | 0.16 | 0.15 | 0.11 | - | 0.19 | 0.15 |
| Profit Margin | 0.11 | 0.07 | 0.04 | 0.10 | 0.15 | 0.09 |
| EBITDA | 314 Million | 246.75 Million | 207 Million | - | 324 Million | 284 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.17 | 0.18 | 0.14 |
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