See more : PVR INOX Limited (PVRINOX.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Step Co.,Ltd. (9795.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Step Co.,Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Step Co.,Ltd. (9795.T)
About Step Co.,Ltd.
Step Co.,Ltd. operates cram schools in Japan. The company also operates and manages childcare and nursery schools. It has 154 schools in Kanagawa prefecture. The company was founded in 1975 and is headquartered in Fujisawa, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.10B | 14.44B | 13.65B | 13.04B | 10.93B | 11.59B | 11.03B | 10.56B | 10.18B | 9.61B | 9.10B | 8.80B | 8.24B | 7.67B | 7.38B | 7.13B | 6.79B |
Cost of Revenue | 10.73B | 10.44B | 9.22B | 8.77B | 8.25B | 8.16B | 7.64B | 7.29B | 7.06B | 6.66B | 6.29B | 6.02B | 5.74B | 5.31B | 5.12B | 4.97B | 4.72B |
Gross Profit | 4.36B | 4.00B | 4.44B | 4.27B | 2.68B | 3.43B | 3.40B | 3.27B | 3.11B | 2.95B | 2.81B | 2.78B | 2.51B | 2.36B | 2.26B | 2.16B | 2.07B |
Gross Profit Ratio | 28.90% | 27.69% | 32.49% | 32.72% | 24.52% | 29.59% | 30.77% | 30.99% | 30.60% | 30.68% | 30.91% | 31.58% | 30.41% | 30.74% | 30.65% | 30.34% | 30.46% |
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 |
General & Administrative | 97.03M | 61.28M | 64.88M | 55.31M | 68.17M | 44.68M | 40.48M | 135.57M | 155.48M | 139.57M | 138.30M | 136.92M | 134.27M | 149.82M | 118.64M | 32.26M | 29.30M |
Selling & Marketing | 115.69M | 113.36M | 134.00M | 142.44M | 160.43M | 174.46M | 194.50M | 191.91M | 203.00M | 223.90M | 216.15M | 208.76M | 194.77M | 205.64M | 237.83M | 271.41M | 281.12M |
SG&A | 700.07M | 174.64M | 198.87M | 197.75M | 228.59M | 219.14M | 234.98M | 327.48M | 358.48M | 363.47M | 354.46M | 345.67M | 329.04M | 355.46M | 356.47M | 303.67M | 310.41M |
Other Expenses | 152.69M | 33.19M | 580.61M | 558.19M | 521.67M | 522.34M | 81.50M | 51.59M | 37.88M | 33.24M | 31.88M | 31.97M | 57.69M | 22.87M | 36.77M | 32.23M | 15.61M |
Operating Expenses | 852.76M | 807.35M | 779.48M | 755.94M | 750.26M | 741.47M | 714.60M | 623.11M | 600.48M | 571.59M | 560.64M | 608.82M | 510.45M | 537.29M | 552.33M | 592.85M | 587.56M |
Cost & Expenses | 11.59B | 11.25B | 10.00B | 9.53B | 9.00B | 8.90B | 8.35B | 7.91B | 7.66B | 7.23B | 6.85B | 6.63B | 6.25B | 5.85B | 5.67B | 5.56B | 5.31B |
Interest Income | 328.00K | 36.00K | 25.00K | 26.00K | 35.00K | 45.00K | 36.00K | 35.00K | 173.00K | 176.00K | 163.00K | 147.00K | 352.00K | 307.00K | 904.00K | 1.08M | 2.06M |
Interest Expense | 381.00K | 554.00K | 894.00K | 2.88M | 2.05M | 1.56M | 1.79M | 2.74M | 4.10M | 5.51M | 9.66M | 19.12M | 29.62M | 36.41M | 36.90M | 22.62M | 22.79M |
Depreciation & Amortization | 527.79M | 456.59M | 433.34M | 427.83M | 394.89M | 369.30M | 381.46M | 431.29M | 424.56M | 399.84M | 398.92M | 378.93M | 359.28M | 358.99M | 285.17M | 207.97M | 208.98M |
EBITDA | 4.09B | 3.72B | 4.16B | 4.02B | 2.37B | 3.11B | 3.11B | 3.02B | 2.88B | 2.70B | 2.62B | 2.47B | 2.35B | 2.05B | 1.99B | 1.76B | 1.71B |
EBITDA Ratio | 27.06% | 25.89% | 30.91% | 31.31% | 22.20% | 27.36% | 29.06% | 29.67% | 29.25% | 29.24% | 29.48% | 29.48% | 29.28% | 28.72% | 27.54% | 25.41% | 25.15% |
Operating Income | 3.51B | 3.19B | 3.66B | 3.51B | 1.93B | 2.69B | 2.68B | 2.58B | 2.45B | 2.30B | 2.20B | 2.12B | 1.94B | 1.76B | 1.67B | 1.57B | 1.48B |
Operating Income Ratio | 23.26% | 22.10% | 26.78% | 26.92% | 17.66% | 23.20% | 24.29% | 24.46% | 24.09% | 23.98% | 24.14% | 24.04% | 23.59% | 23.00% | 22.60% | 22.02% | 21.81% |
Total Other Income/Expenses | 45.97M | 68.93M | 72.27M | 83.98M | 38.95M | 45.89M | 44.62M | -1.22M | -1.83M | -8.70M | -14.31M | -44.01M | -3.88M | -120.07M | -100.07M | -45.00M | -66.59M |
Income Before Tax | 3.56B | 3.26B | 3.73B | 3.59B | 1.97B | 2.74B | 2.73B | 2.58B | 2.45B | 2.29B | 2.18B | 2.07B | 1.94B | 1.64B | 1.57B | 1.53B | 1.41B |
Income Before Tax Ratio | 23.56% | 22.58% | 27.31% | 27.56% | 18.01% | 23.59% | 24.70% | 24.45% | 24.07% | 23.89% | 23.98% | 23.54% | 23.54% | 21.44% | 21.25% | 21.39% | 20.82% |
Income Tax Expense | 1.05B | 855.95M | 1.17B | 1.12B | 625.38M | 791.94M | 862.98M | 750.00M | 780.83M | 807.08M | 827.80M | 804.26M | 827.98M | 684.76M | 655.44M | 634.89M | 588.51M |
Net Income | 2.51B | 2.41B | 2.56B | 2.47B | 1.34B | 1.94B | 1.86B | 1.83B | 1.67B | 1.49B | 1.36B | 1.27B | 1.11B | 959.00M | 912.26M | 890.86M | 824.79M |
Net Income Ratio | 16.61% | 16.65% | 18.77% | 18.96% | 12.29% | 16.76% | 16.88% | 17.35% | 16.40% | 15.49% | 14.89% | 14.41% | 13.50% | 12.51% | 12.36% | 12.49% | 12.15% |
EPS | 157.90 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 | 112.40 | 110.65 | 100.39 | 89.25 | 81.34 | 76.71 | 75.51 | 64.98 | 61.15 | 59.71 | 55.28 |
EPS Diluted | 157.90 | 145.71 | 155.27 | 149.71 | 81.38 | 117.92 | 112.40 | 110.65 | 100.39 | 89.25 | 81.34 | 76.71 | 75.51 | 64.98 | 61.15 | 59.71 | 55.28 |
Weighted Avg Shares Out | 15.89M | 16.51M | 16.51M | 16.51M | 16.51M | 16.48M | 16.57M | 16.57M | 16.63M | 16.67M | 16.67M | 16.54M | 14.74M | 14.76M | 14.92M | 14.92M | 14.92M |
Weighted Avg Shares Out (Dil) | 15.89M | 16.51M | 16.51M | 16.51M | 16.51M | 16.48M | 16.57M | 16.57M | 16.63M | 16.67M | 16.67M | 16.54M | 14.74M | 14.76M | 14.92M | 14.92M | 14.92M |
Source: https://incomestatements.info
Category: Stock Reports