See more : Sarawak Plantation Berhad (5135.KL) Income Statement Analysis – Financial Results
Complete financial analysis of SERAKU Co., Ltd. (6199.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SERAKU Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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SERAKU Co., Ltd. (6199.T)
About SERAKU Co., Ltd.
SERAKU Co., Ltd. engages in the system integration, digital transformation, mechanical design and engineering, and other businesses. It is involved in the IT infrastructure and cloud technologies, digital creative services, web operations, development of web systems, and other activities. The company also offers cybersecurity services, data science services using the IoT and AI, business intelligence services using robotic process automation, and sales and services for the Midori Cloud agricultural remote monitoring system. In addition, it provides 3D CAD technologies and the design of machines, and dies and other items for various companies; and job placement and temporary staffing services, as well as services for training IT engineers. SERAKU Co., Ltd. was incorporated in 1987 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.22B | 20.86B | 17.86B | 15.26B | 13.77B | 11.41B | 9.02B | 7.50B | 6.32B | 5.34B |
| Cost of Revenue | 16.52B | 15.68B | 13.95B | 11.60B | 10.49B | 8.79B | 7.01B | 5.85B | 4.93B | 4.26B |
| Gross Profit | 5.70B | 5.18B | 3.90B | 3.67B | 3.29B | 2.62B | 2.01B | 1.65B | 1.39B | 1.08B |
| Gross Profit Ratio | 25.65% | 24.83% | 21.86% | 24.03% | 23.85% | 22.94% | 22.27% | 21.94% | 21.95% | 20.29% |
| Research & Development | 0.00 | 9.62M | 23.77M | 26.88M | 7.15M | 26.03M | 39.20M | 19.68M | 7.10M | 0.00 |
| General & Administrative | 0.00 | 104.00M | 110.00M | 110.00M | 110.00M | 106.00M | 98.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 3.09B | 2.85B | 2.15B | 2.02B | 1.74B | 1.31B | 0.00 | 0.00 | 0.00 |
| SG&A | 3.43B | 3.19B | 2.96B | 2.26B | 2.13B | 1.85B | 1.41B | 1.08B | 835.22M | 0.00 |
| Other Expenses | 0.00 | 212.16M | 3.02B | 2.31B | 2.15B | 1.89B | -17.37M | 10.84M | -800.00K | 11.23M |
| Operating Expenses | 3.43B | 3.23B | 3.02B | 2.31B | 2.15B | 1.89B | 1.46B | 1.11B | 850.64M | 773.42M |
| Cost & Expenses | 19.95B | 18.91B | 16.97B | 13.91B | 12.64B | 10.68B | 8.47B | 6.97B | 5.78B | 5.03B |
| Interest Income | 1.81M | 1.64M | 1.62M | 1.62M | 2.04M | 1.95M | 25.00K | 24.00K | 82.00K | 166.00K |
| Interest Expense | 848.00K | 2.21M | 3.51M | 4.04M | 2.25M | 816.00K | 863.00K | 1.22M | 1.62M | 1.25M |
| Depreciation & Amortization | 50.02M | 46.73M | 56.85M | 40.67M | 34.51M | 41.90M | 35.25M | 24.85M | 16.03M | 10.64M |
| EBITDA | 2.37B | 2.20B | 1.48B | 1.88B | 1.10B | 742.08M | 523.75M | 567.36M | 543.25M | 326.01M |
| EBITDA Ratio | 10.66% | 10.57% | 8.37% | 12.33% | 8.73% | 6.84% | 6.23% | 7.56% | 8.70% | 6.10% |
| Operating Income | 2.27B | 1.94B | 1.44B | 1.84B | 1.13B | 727.59M | 543.92M | 532.85M | 536.35M | 309.97M |
| Operating Income Ratio | 10.23% | 9.32% | 8.05% | 12.06% | 8.24% | 6.38% | 6.03% | 7.10% | 8.49% | 5.80% |
| Total Other Income/Expenses | 43.77M | 202.17M | -14.39M | -20.12M | -71.25M | -28.22M | -56.28M | 8.44M | -10.76M | 4.15M |
| Income Before Tax | 2.32B | 2.15B | 1.42B | 1.82B | 1.06B | 699.37M | 487.64M | 541.30M | 525.59M | 314.12M |
| Income Before Tax Ratio | 10.43% | 10.29% | 7.97% | 11.93% | 7.72% | 6.13% | 5.41% | 7.22% | 8.32% | 5.88% |
| Income Tax Expense | 741.91M | 674.63M | 456.99M | 579.84M | 409.22M | 258.43M | 176.02M | 181.28M | 210.72M | 101.55M |
| Net Income | 1.58B | 1.47B | 966.00M | 1.24B | 654.00M | 440.00M | 311.00M | 360.02M | 314.87M | 212.57M |
| Net Income Ratio | 7.09% | 7.06% | 5.41% | 8.12% | 4.75% | 3.86% | 3.45% | 4.80% | 4.98% | 3.98% |
| EPS | 114.24 | 105.31 | 69.35 | 89.77 | 47.50 | 31.97 | 22.62 | 26.47 | 26.89 | 21.77 |
| EPS Diluted | 114.09 | 105.12 | 69.00 | 89.06 | 47.47 | 31.97 | 22.62 | 26.14 | 26.27 | 21.77 |
| Weighted Avg Shares Out | 13.79M | 14.00M | 14.00M | 13.92M | 13.78M | 13.76M | 13.75M | 13.60M | 11.71M | 9.76M |
| Weighted Avg Shares Out (Dil) | 13.81M | 14.01M | 14.00M | 13.93M | 13.78M | 13.78M | 13.78M | 13.77M | 11.99M | 9.76M |
Source: https://incomestatements.info
Category: Stock Reports