Complete financial analysis of Seigakusha Co.,Ltd. (2179.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seigakusha Co.,Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Seigakusha Co.,Ltd. (2179.T)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.kaisei-group.co.jp
About Seigakusha Co.,Ltd.
Seigakusha Co.,Ltd. provides educational services in Japan. It operates through Education-Related Business; Real Estate Leasing Business; and Food and Beverage Business segments. It provides video lessons, individual guidance, and learning guidance for elementary school students, junior high school students, high school students, and high school graduates. The company also provides junior high school and high school exam courses, college entrance exam courses, and middle/high school/university courses, as well as operates nursery schools, kindergarten school, and language schools. In addition, it offers consulting services; rents real estate properties; and operates a restaurant in Osaka. The company was founded in 1982 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.10B | 12.67B | 12.33B | 11.64B | 12.22B | 11.89B | 11.24B | 10.89B | 10.68B | 10.39B | 10.03B | 9.69B | 8.70B | 6.85B | 6.86B | 5.92B | 5.35B | 4.79B | 4.14B |
| Cost of Revenue | 10.30B | 10.00B | 9.85B | 9.75B | 9.96B | 9.64B | 9.38B | 8.90B | 8.59B | 8.31B | 7.89B | 7.36B | 6.67B | 5.19B | 5.50B | 4.69B | 4.09B | 3.76B | 3.19B |
| Gross Profit | 2.80B | 2.67B | 2.49B | 1.89B | 2.26B | 2.25B | 1.87B | 1.99B | 2.09B | 2.08B | 2.14B | 2.33B | 2.03B | 1.67B | 1.36B | 1.22B | 1.26B | 1.03B | 958.00M |
| Gross Profit Ratio | 21.39% | 21.07% | 20.16% | 16.26% | 18.48% | 18.91% | 16.61% | 18.25% | 19.55% | 19.99% | 21.38% | 24.08% | 23.36% | 24.29% | 19.76% | 20.65% | 23.56% | 21.50% | 23.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.36B | 1.31B | 1.26B | 1.33B | 1.40B | 0.00 | 1.85B | 1.78B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 742.00M | 649.00M | 600.00M | 542.00M | 590.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.10B | 1.96B | 1.86B | 1.87B | 1.99B | -2.00K | 1.85B | 1.78B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 710.00M | 656.00M |
| Other Expenses | 1.00M | 24.44M | 45.57M | 44.60M | 0.00 | 1.86B | 1.00K | 1.00K | 1.69B | 1.58B | 1.63B | 1.68B | 1.38B | 1.05B | 1.10B | 979.61M | 805.41M | 0.00 | 0.00 |
| Operating Expenses | 2.10B | 1.96B | 1.85B | 1.87B | 2.05B | 1.86B | 1.85B | 1.78B | 1.69B | 1.58B | 1.63B | 1.68B | 1.38B | 1.05B | 1.10B | 979.61M | 805.41M | 710.00M | 656.00M |
| Cost & Expenses | 12.40B | 11.96B | 11.69B | 11.62B | 12.01B | 11.51B | 11.22B | 10.68B | 10.28B | 9.90B | 9.51B | 9.04B | 8.06B | 6.24B | 6.60B | 5.67B | 4.89B | 4.49B | 3.84B |
| Interest Income | 2.39M | 2.82M | 2.37M | 1.44M | 1.35M | 1.56M | 1.19M | 1.22M | 1.65M | 1.63M | 1.78M | 1.97M | 1.85M | 1.57M | 1.59M | 1.00M | 2.00M | 2.00M | 0.00 |
| Interest Expense | 22.72M | 23.87M | 26.24M | 26.57M | 28.43M | 26.25M | 23.37M | 22.43M | 24.03M | 25.12M | 27.57M | 28.99M | 31.73M | 28.97M | 27.71M | 15.22M | 16.45M | 14.00M | 15.00M |
| Depreciation & Amortization | 342.99M | 341.00M | 344.13M | 359.49M | 375.00M | 347.91M | 307.43M | 301.27M | 302.48M | 296.93M | 283.09M | 281.95M | 242.11M | 188.07M | 163.50M | 106.72M | 92.09M | 67.00M | 64.00M |
| EBITDA | 1.02B | 995.89M | 1.04B | 351.43M | 648.00M | 1.04B | 551.16M | 563.76M | 664.46M | 740.52M | 804.57M | 946.17M | 852.84M | 633.69M | 384.78M | 342.35M | 507.00M | 352.00M | 371.00M |
| EBITDA Ratio | 7.77% | 8.64% | 8.44% | 3.73% | 5.30% | 8.77% | 4.90% | 5.18% | 6.22% | 7.13% | 8.02% | 9.77% | 9.80% | 9.24% | 5.61% | 5.79% | 9.48% | 7.35% | 8.95% |
| Operating Income | 702.95M | 712.17M | 640.45M | 25.36M | 273.00M | 384.16M | 20.55M | 206.90M | 401.18M | 492.48M | 517.71M | 651.40M | 649.22M | 617.14M | 254.93M | 241.77M | 454.98M | 299.00M | 301.00M |
| Operating Income Ratio | 5.37% | 5.62% | 5.19% | 0.22% | 2.23% | 3.23% | 0.18% | 1.90% | 3.76% | 4.74% | 5.16% | 6.72% | 7.46% | 9.00% | 3.72% | 4.09% | 8.50% | 6.25% | 7.26% |
| Total Other Income/Expenses | -50.27M | -81.16M | -79.32M | -70.79M | -93.00M | 275.49M | 190.76M | 23.04M | -74.77M | -87.52M | -23.79M | -16.17M | -82.54M | -200.48M | -73.83M | -21.36M | -48.10M | -28.00M | -9.00M |
| Income Before Tax | 652.68M | 631.02M | 561.13M | -45.43M | 180.00M | 659.65M | 211.31M | 229.94M | 326.41M | 404.97M | 493.92M | 635.23M | 566.68M | 416.65M | 181.10M | 220.41M | 406.88M | 271.00M | 292.00M |
| Income Before Tax Ratio | 4.98% | 4.98% | 4.55% | -0.39% | 1.47% | 5.55% | 1.88% | 2.11% | 3.06% | 3.90% | 4.92% | 6.56% | 6.51% | 6.08% | 2.64% | 3.73% | 7.61% | 5.66% | 7.05% |
| Income Tax Expense | 218.87M | 209.52M | 229.46M | 61.14M | 147.00M | 262.92M | 109.12M | 97.64M | 141.84M | 194.06M | 184.47M | 307.64M | 319.25M | 203.78M | 112.76M | 112.21M | 188.15M | 128.00M | 136.00M |
| Net Income | 433.81M | 421.50M | 331.67M | -106.57M | 33.00M | 396.73M | 102.19M | 132.30M | 184.57M | 210.91M | 309.45M | 327.59M | 248.37M | 213.49M | 68.78M | 108.21M | 218.72M | 143.00M | 156.00M |
| Net Income Ratio | 3.31% | 3.33% | 2.69% | -0.92% | 0.27% | 3.34% | 0.91% | 1.22% | 1.73% | 2.03% | 3.08% | 3.38% | 2.85% | 3.11% | 1.00% | 1.83% | 4.09% | 2.99% | 3.76% |
| EPS | 78.05 | 75.95 | 59.75 | -19.19 | 5.97 | 71.80 | 18.49 | 23.94 | 32.86 | 35.90 | 52.85 | 56.08 | 42.64 | 36.67 | 11.85 | 3.90K | 8.75K | 230.94 | 269.90 |
| EPS Diluted | 78.05 | 75.95 | 59.75 | -19.19 | 5.97 | 71.80 | 18.49 | 23.94 | 32.86 | 35.88 | 52.55 | 55.77 | 42.34 | 36.41 | 11.75 | 3.82K | 8.75K | 57.63 | 67.38 |
| Weighted Avg Shares Out | 5.55M | 5.55M | 5.55M | 5.55M | 5.53M | 5.53M | 5.53M | 5.53M | 5.62M | 5.87M | 5.86M | 5.84M | 5.82M | 5.82M | 5.80M | 27.71K | 24.99K | 619.20K | 578.00K |
| Weighted Avg Shares Out (Dil) | 5.55M | 5.55M | 5.55M | 5.55M | 5.53M | 5.53M | 5.53M | 5.53M | 5.62M | 5.88M | 5.89M | 5.87M | 5.87M | 5.86M | 5.85M | 28.34K | 24.99K | 2.48M | 2.32M |
Source: https://incomestatements.info
Category: Stock Reports