See more : Beijing Hanbang Technology Corp. (300449.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Benesse Holdings, Inc. (BSEFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Benesse Holdings, Inc., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Benesse Holdings, Inc. (BSEFF)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.benesse-hd.co.jp
About Benesse Holdings, Inc.
Benesse Holdings, Inc. provides educational, and nursing care and childcare services in Japan and internationally. The company operates through three segments: Education Business in Japan; Nursing Care and Childcare Business; and Kids & Family Business. The company engages in the correspondence course business, school and teacher support business, cram and prep school business, English language lessons for children business, and other businesses for preschool to high school students; and nursing care and childcare business, which include the operation of nursing homes for seniors comprising fee-based homes and elderly houses with care services, home help and daytime nursing care services, food delivery, and daycare and afterschool care services. It also offers interpretation and translation services; information and products relating to pregnancy, childbirth, and parenting; lifestyle information and support everyday living through forums for communication with customers; and magazines, websites, and others to help enrich life with pets. The company was formerly known as Benesse Corporation and changed its name to Benesse Holdings, Inc. in 2009. Benesse Holdings, Inc. was incorporated in 1955 and is headquartered in Okayama, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410.82B | 411.88B | 431.94B | 427.57B | 448.59B | 439.44B | 434.44B | 430.09B | 444.21B | 463.22B | 466.42B | 450.21B | 423.76B | 412.85B | 406.65B | 412.74B | 384.55B | 354.56B | 333.76B | 291.33B |
| Cost of Revenue | 231.34B | 232.51B | 239.18B | 241.39B | 250.00B | 249.06B | 249.93B | 251.39B | 255.37B | 258.71B | 243.22B | 228.92B | 212.07B | 203.87B | 199.88B | 204.15B | 192.21B | 175.18B | 165.34B | 139.60B |
| Gross Profit | 179.48B | 179.36B | 192.76B | 186.19B | 198.60B | 190.38B | 184.51B | 178.70B | 188.84B | 204.52B | 223.20B | 221.29B | 211.69B | 208.99B | 206.77B | 208.60B | 192.33B | 179.38B | 168.42B | 151.73B |
| Gross Profit Ratio | 43.69% | 43.55% | 44.63% | 43.54% | 44.27% | 43.32% | 42.47% | 41.55% | 42.51% | 44.15% | 47.85% | 49.15% | 49.96% | 50.62% | 50.85% | 50.54% | 50.02% | 50.59% | 50.46% | 52.08% |
| Research & Development | 0.00 | 1.65B | 1.28B | 1.61B | 1.57B | 1.31B | 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 | 0.00 | 22.25B | 21.91B | 20.58B | 19.67B | 19.49B | 18.59B | 20.22B | 23.41B | 18.88B | 15.78B | 14.35B | 70.23B | 65.09B | 67.96B | 64.86B | 60.70B | 61.45B | 60.49B | 56.66B |
| Selling & Marketing | 0.00 | 60.63B | 67.37B | 67.82B | 68.73B | 67.49B | 65.65B | 64.98B | 64.24B | 66.07B | 62.37B | 64.06B | 12.02B | 11.34B | 13.21B | 14.74B | 13.47B | 13.82B | 14.84B | 11.46B |
| SG&A | 159.25B | 82.89B | 89.28B | 88.40B | 88.40B | 86.98B | 84.24B | 85.20B | 87.64B | 84.95B | 78.16B | 78.41B | 82.25B | 76.44B | 81.16B | 79.60B | 74.17B | 75.26B | 75.32B | 68.12B |
| Other Expenses | 0.00 | 116.00M | -14.00M | 721.00M | -284.00M | 120.00M | -268.00M | 724.00M | 241.00M | 62.00M | 361.00M | 393.00M | 568.00M | 478.00M | 433.00M | 7.00M | 327.00M | -87.00M | 270.00M | 408.00M |
| Operating Expenses | 159.25B | 158.74B | 172.59B | 173.09B | 177.33B | 174.13B | 171.87B | 171.01B | 177.97B | 175.28B | 187.37B | 183.14B | 117.90B | 110.30B | 116.00B | 114.73B | 107.17B | 103.84B | 100.77B | 90.33B |
| Cost & Expenses | 390.58B | 391.25B | 411.77B | 414.48B | 427.32B | 423.18B | 421.81B | 422.40B | 433.34B | 433.99B | 430.58B | 412.06B | 329.98B | 314.16B | 315.88B | 318.88B | 299.38B | 279.02B | 266.11B | 229.93B |
| Interest Income | 534.00M | 892.00M | 526.00M | 445.00M | 512.00M | 483.00M | 463.00M | 413.00M | 433.00M | 472.00M | 440.00M | 441.00M | 423.00M | 515.00M | 681.00M | 1.37B | 1.34B | 753.00M | 388.00M | 266.00M |
| Interest Expense | 7.05B | 6.74B | 6.34B | 5.89B | 5.44B | 4.76B | 4.46B | 3.92B | 3.22B | 2.43B | 1.42B | 868.00M | 290.00M | 86.00M | 64.00M | 58.00M | 42.00M | 502.00M | 191.00M | 226.00M |
| Depreciation & Amortization | 19.24B | 19.43B | 18.94B | 19.03B | 20.00B | 20.01B | 20.12B | 20.51B | 21.76B | 21.23B | 17.55B | 17.15B | 14.40B | 13.87B | 13.16B | 21.22B | 11.83B | 9.93B | 9.77B | 7.51B |
| EBITDA | 39.48B | 40.05B | 39.11B | 32.11B | 41.26B | 36.26B | 32.81B | 31.05B | 32.99B | 50.87B | 54.52B | 55.30B | 109.28B | 113.54B | 105.78B | 114.54B | 97.38B | 86.35B | 78.65B | 69.62B |
| EBITDA Ratio | 9.61% | 10.10% | 9.32% | 7.86% | 9.36% | 8.32% | 7.74% | 6.82% | 7.43% | 10.98% | 11.69% | 12.90% | 25.79% | 27.50% | 26.01% | 27.75% | 25.32% | 24.35% | 23.56% | 23.90% |
| Operating Income | 20.23B | 20.62B | 20.17B | 13.09B | 21.27B | 16.25B | 12.63B | 7.69B | 10.86B | 29.23B | 35.83B | 38.15B | 33.80B | 42.87B | 37.89B | 39.13B | 34.88B | 31.32B | 28.41B | 26.18B |
| Operating Income Ratio | 4.93% | 5.01% | 4.67% | 3.06% | 4.74% | 3.70% | 2.91% | 1.79% | 2.45% | 6.31% | 7.68% | 8.47% | 7.98% | 10.38% | 9.32% | 9.48% | 9.07% | 8.83% | 8.51% | 8.99% |
| Total Other Income/Expenses | -8.87B | -5.91B | -14.45B | -6.53B | -5.04B | -4.16B | 8.13B | 1.12B | -942.00M | -32.70B | -2.92B | 100.00M | 258.00M | -6.20B | 726.00M | -9.14B | -3.88B | 1.02B | -666.00M | -379.00M |
| Income Before Tax | 11.36B | 14.71B | 5.72B | 6.56B | 16.23B | 12.08B | 20.76B | 8.80B | 9.92B | -3.48B | 32.91B | 38.25B | 34.06B | 36.67B | 38.62B | 29.98B | 31.01B | 32.34B | 27.75B | 25.80B |
| Income Before Tax Ratio | 2.77% | 3.57% | 1.32% | 1.53% | 3.62% | 2.75% | 4.78% | 2.05% | 2.23% | -0.75% | 7.06% | 8.49% | 8.04% | 8.88% | 9.50% | 7.26% | 8.06% | 9.12% | 8.31% | 8.86% |
| Income Tax Expense | 4.38B | 2.73B | 3.67B | 2.69B | 8.84B | 6.32B | 7.63B | 4.20B | 17.14B | 6.47B | 12.54B | 16.61B | 17.11B | 15.61B | 15.91B | 18.65B | 15.03B | 13.90B | 11.64B | 11.44B |
| Net Income | 6.44B | 11.35B | 1.06B | 3.12B | 6.29B | 4.90B | 12.40B | 3.56B | -8.21B | -10.71B | 19.93B | 21.15B | 16.37B | 20.59B | 21.87B | 10.68B | 15.46B | 18.24B | 16.04B | 14.30B |
| Net Income Ratio | 1.57% | 2.76% | 0.25% | 0.73% | 1.40% | 1.12% | 2.85% | 0.83% | -1.85% | -2.31% | 4.27% | 4.70% | 3.86% | 4.99% | 5.38% | 2.59% | 4.02% | 5.15% | 4.81% | 4.91% |
| EPS | 66.78 | 117.73 | 11.04 | 32.40 | 65.28 | 50.89 | 128.78 | 36.98 | -85.36 | -111.29 | 206.79 | 217.53 | 167.79 | 208.47 | 221.64 | 106.97 | 151.54 | 177.86 | 156.45 | 138.04 |
| EPS Diluted | 66.78 | 117.73 | 11.04 | 32.40 | 65.27 | 50.88 | 128.71 | 36.98 | -85.36 | -111.29 | 206.79 | 217.53 | 167.79 | 208.44 | 221.55 | 106.80 | 151.17 | 177.23 | 155.92 | 137.66 |
| Weighted Avg Shares Out | 96.47M | 96.43M | 96.40M | 96.37M | 96.35M | 96.32M | 96.26M | 96.19M | 96.19M | 96.19M | 96.38M | 97.21M | 97.56M | 98.75M | 98.69M | 99.82M | 102.04M | 102.57M | 102.52M | 103.57M |
| Weighted Avg Shares Out (Dil) | 96.47M | 96.43M | 96.40M | 96.37M | 96.35M | 96.34M | 96.32M | 96.19M | 96.19M | 96.19M | 96.38M | 97.21M | 97.56M | 98.76M | 98.73M | 99.98M | 102.28M | 102.94M | 102.87M | 103.86M |
Source: https://incomestatements.info
Category: Stock Reports