See more : Vivien Corporation (002070.KS) Income Statement Analysis – Financial Results
Complete financial analysis of System Integrator Corp. (3826.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of System Integrator Corp., a leading company in the Software – Application industry within the Technology sector.
- Noritz Corporation (NRTZF) Income Statement Analysis – Financial Results
- Poema Global Holdings Corp. (PPGHU) Income Statement Analysis – Financial Results
- Morgan Advanced Materials PLC (BA29.L) Income Statement Analysis – Financial Results
- Huatai Securities Co., Ltd. (HUATF) Income Statement Analysis – Financial Results
- LXI REIT plc (LXI.L) Income Statement Analysis – Financial Results
System Integrator Corp. (3826.T)
About System Integrator Corp.
System Integrator Corp. plans, develops, and sells packaging software and cloud services in Japan. It offers ERP, EC, omni channel, project management, database development and design support, application design, and e-learning tools. The company's products include AISIA, a design recognition solution; TOPSIC, an online and in real time cloud solution to evaluate a range of engineers' programming skills from beginner to advanced; SI Object Browser, a database development support tool; SI Object Browser ER, a data modeling tool; and SI Object Browser Designer, an AI design document preparation tool. Its products also comprise SI Object Browser PM, an integrated project management tool; SI Web Shopping, an EC site construction package software; and GRANDIT, a Web-based ERP. In addition, the company offers consulting services. System Integrator Corp. was founded in 1995 and is headquartered in Saitama, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.84B | 4.49B | 4.82B | 4.26B | 4.55B | 4.07B | 3.77B | 3.18B | 3.54B | 3.10B | 3.55B | 2.66B | 2.07B | 1.85B | 1.70B | 2.01B |
| Cost of Revenue | 3.21B | 2.91B | 3.13B | 2.85B | 2.80B | 2.55B | 2.49B | 2.30B | 2.51B | 3.14B | 2.51B | 1.72B | 1.29B | 1.31B | 1.14B | 1.43B |
| Gross Profit | 1.63B | 1.58B | 1.68B | 1.41B | 1.76B | 1.52B | 1.28B | 879.98M | 1.03B | -34.92M | 1.04B | 936.31M | 775.89M | 540.63M | 559.99M | 571.73M |
| Gross Profit Ratio | 33.68% | 35.14% | 34.97% | 33.10% | 38.55% | 37.31% | 33.87% | 27.70% | 29.13% | -1.13% | 29.36% | 35.24% | 37.57% | 29.16% | 32.86% | 28.51% |
| Research & Development | 52.64M | 28.69M | 62.63M | 23.47M | 47.24M | 82.58M | 59.64M | 12.65M | 21.23M | 40.87M | 21.93M | 46.34M | 16.00M | 59.87M | 49.60M | 118.88M |
| General & Administrative | 100.00M | 51.16M | 44.00M | 36.24M | 38.44M | 40.49M | 57.28M | 189.97M | 161.02M | 112.87M | 194.35M | 141.12M | 114.66M | 104.59M | 113.63M | 120.83M |
| Selling & Marketing | 1.13B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.88M | 24.41M | 30.16M | 31.62M | 46.77M | 30.49M |
| SG&A | 1.23B | 51.16M | 44.00M | 36.24M | 38.44M | 40.49M | 57.28M | 189.97M | 161.02M | 112.87M | 226.24M | 165.53M | 144.81M | 136.21M | 160.40M | 151.32M |
| Other Expenses | 15.00M | 7.49M | 608.00K | 5.93M | 2.09M | 12.04M | 694.00K | 3.51M | 2.88M | 3.10M | 2.61M | 451.00K | -9.31M | 901.00K | -4.11M | 1.02M |
| Operating Expenses | 1.30B | 1.17B | 1.10B | 993.14M | 1.09B | 972.77M | 780.92M | 397.85M | 393.07M | 378.30M | 506.58M | 443.73M | 399.62M | 446.56M | 499.53M | 478.11M |
| Cost & Expenses | 4.51B | 4.08B | 4.23B | 3.84B | 3.89B | 3.52B | 3.27B | 2.69B | 2.90B | 3.51B | 3.02B | 2.16B | 1.69B | 1.76B | 1.64B | 1.91B |
| Interest Income | 0.00 | 1.00M | 1.00M | 1.00M | 312.00K | 443.00K | 44.00K | 105.00K | 495.00K | 0.00 | 0.00 | 363.00K | 314.00K | 336.00K | 1.75M | 919.00K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00K | 1.10M | 535.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 188.47M | 22.37M | 203.18M | 128.18M | 126.83M | 114.49M | 124.91M | 172.06M | 256.32M | 101.89M | 71.95M | 59.60M | 111.02M | 104.64M | 112.41M | 122.57M |
| EBITDA | 516.00M | 437.70M | 756.34M | 544.81M | 791.50M | 527.12M | 624.92M | 399.64M | 704.55M | -629.34M | 782.84M | 467.68M | 396.73M | 115.32M | 172.86M | 216.19M |
| EBITDA Ratio | 10.67% | 14.17% | 17.15% | 12.79% | 17.30% | 19.76% | 16.36% | 20.71% | 25.36% | -9.94% | 20.00% | 24.01% | 27.55% | 15.28% | 15.26% | 14.89% |
| Operating Income | 328.50M | 406.85M | 587.21M | 416.63M | 661.23M | 544.08M | 494.96M | 219.05M | 444.86M | -733.97M | 432.05M | 406.19M | 297.70M | 12.13M | -26.37M | 11.17M |
| Operating Income Ratio | 6.79% | 9.07% | 12.19% | 9.78% | 14.52% | 13.38% | 13.14% | 6.90% | 12.57% | -23.67% | 12.16% | 15.29% | 14.42% | 0.65% | -1.55% | 0.56% |
| Total Other Income/Expenses | 961.74M | 8.49M | -34.05M | 7.15M | 3.45M | -131.37M | 5.05M | 8.52M | 2.27M | 1.25M | 4.96M | 1.90M | -11.99M | -1.44M | -2.67M | 1.92M |
| Income Before Tax | 1.29B | 415.34M | 553.16M | 423.78M | 664.68M | 412.63M | 500.01M | 227.57M | 447.13M | -731.76M | 437.01M | 408.08M | 285.71M | 10.69M | -29.04M | 13.09M |
| Income Before Tax Ratio | 26.68% | 9.26% | 11.48% | 9.95% | 14.59% | 10.15% | 13.27% | 7.16% | 12.63% | -23.60% | 12.30% | 15.36% | 13.84% | 0.58% | -1.70% | 0.65% |
| Income Tax Expense | 345.78M | 135.24M | 162.16M | 130.72M | 206.12M | -166.35M | 154.10M | 90.26M | 82.52M | 174.30M | 164.82M | 159.71M | 122.08M | 4.32M | -9.19M | 12.78M |
| Net Income | 944.46M | 280.10M | 391.01M | 293.06M | 458.56M | 578.98M | 345.91M | 137.32M | 364.62M | -906.05M | 272.19M | 248.37M | 163.63M | 6.36M | -19.85M | 307.00K |
| Net Income Ratio | 19.53% | 6.24% | 8.12% | 6.88% | 10.07% | 14.24% | 9.18% | 4.32% | 10.30% | -29.22% | 7.66% | 9.35% | 7.92% | 0.34% | -1.16% | 0.02% |
| EPS | 86.51 | 25.62 | 35.50 | 26.62 | 41.62 | 52.26 | 31.22 | 12.40 | 32.92 | -81.79 | 24.74 | 23.59 | 15.56 | 0.61 | -1.89 | 0.03 |
| EPS Diluted | 86.51 | 25.62 | 35.50 | 26.62 | 41.62 | 52.26 | 31.22 | 12.40 | 32.92 | -81.79 | 24.59 | 22.61 | 15.08 | 0.58 | -1.89 | 0.03 |
| Weighted Avg Shares Out | 10.92M | 10.93M | 11.01M | 11.01M | 11.02M | 11.08M | 11.08M | 11.08M | 11.08M | 11.08M | 11.00M | 10.53M | 10.52M | 10.52M | 10.52M | 10.52M |
| Weighted Avg Shares Out (Dil) | 10.92M | 10.93M | 11.01M | 11.01M | 11.02M | 11.08M | 11.08M | 11.08M | 11.08M | 11.08M | 11.07M | 10.99M | 10.85M | 10.89M | 10.52M | 10.93M |
Source: https://incomestatements.info
Category: Stock Reports