Saibo
3123.TSaibo Co., Ltd. Price (3123.T)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
13,190,829
(0.1793)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Saibo Co., Ltd.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7,601,000,000.00
+0% |
6,729,224,000.00
-11% |
8,958,273,000.00
+33% |
10,182,253,000.00
+14% |
11,422,699,000.00
+12% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,501,000,000.00 | 4,766,441,000.00 | 7,094,790,000.00 | 7,787,161,000.00 | 8,777,853,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,100,000,000.00
+0% |
1,962,783,000.00
-7% |
1,863,483,000.00
-5% |
2,395,092,000.00
+29% |
2,644,846,000.00
+10% |
||||||||||||||
| Gross Profit Ratio | (0.28%) | (0.29%) | (0.21%) | (0.24%) | (0.23%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| General and Administrative | 218,000,000.00 | 211,000,000.00 | 204,000,000.00 | 188,000,000.00 | 191,000,000.00 | ||||||||||||||
| Selling, General & Admin... | 1,410,000,000.00 | 1,233,000,000.00 | 1,217,000,000.00 | 1,302,000,000.00 | 1,657,567,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 1,192,000,000.00 | 1,022,000,000.00 | 1,013,000,000.00 | 1,114,000,000.00 | 1,466,000,000.00 | ||||||||||||||
| Depreciation and Amortiz... | 610,000,000.00 | 659,971,000.00 | 1,289,062,000.00 | 1,342,828,000.00 | 1,416,305,000.00 | ||||||||||||||
| Other Expenses | 0.00 | -20,698,000.00 | 34,889,000.00 | -3,591,000.00 | 0.00 | ||||||||||||||
| Total Operating Expenses | 2,131,000,000.00 | 1,233,534,000.00 | 1,217,887,000.00 | 1,302,770,000.00 | 1,657,567,000.00 | ||||||||||||||
| Cost and Exponses | 7,632,000,000.00 | 5,999,975,000.00 | 8,312,677,000.00 | 9,089,931,000.00 | 10,435,420,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
690,000,000.00
+0% |
729,248,000.00
+6% |
645,595,000.00
-11% |
1,092,320,000.00
+69% |
987,279,000.00
-10% |
||||||||||||||
| Operating Income Ratio | (0.09%) | (0.11%) | (0.07%) | (0.11%) | (0.09%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,948,000.00 | 1,562,000.00 | 1,458,000.00 | 1,437,000.00 | 1,087,000.00 | ||||||||||||||
| Interest Expenses | 25,543,000.00 | 36,539,000.00 | 108,378,000.00 | 102,116,000.00 | 96,951,000.00 | ||||||||||||||
| Total Other Income/Exp... | -654,321,000.00 | 98,878,000.00 | 158,949,000.00 | 72,373,000.00 | 414,628,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,300,000,000.00 | 1,524,636,000.00 | 2,201,982,000.00 | 2,609,640,000.00 | 2,915,162,000.00 | ||||||||||||||
| EBITDA ratio | (0.17%) | (0.23%) | (0.24%) | (0.26%) | (0.26%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 36,000,000.00 | 828,126,000.00 | 804,544,000.00 | 1,164,693,000.00 | 1,401,907,000.00 | ||||||||||||||
| Income Before Tax Ratio | (0.00%) | (0.12%) | (0.09%) | (0.11%) | (0.12%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 119,000,000.00 | 172,451,000.00 | 217,038,000.00 | 384,275,000.00 | 395,775,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -65,000,000.00
+0% |
587,763,000.00
-1,004% |
499,587,000.00
-15% |
733,209,000.00
+47% |
945,718,000.00
+29% |
||||||||||||||
| Net Income Ratio | (-0.01%) | (0.09%) | (0.06%) | (0.07%) | (0.08%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -4.93 | 44.53 | 37.81 | 55.49 | 71.76 | ||||||||||||||
| Diluted EPS | -4.93 | 44.53 | 37.80 | 55.49 | 71.70 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,195,977.00 | 13,200,289.00 | 13,211,968.00 | 13,214,528.00 | 13,179,575.00 | ||||||||||||||
| Diluted Share Outstanding | 13,195,977.00 | 13,200,289.00 | 13,216,587.00 | 13,214,528.00 | 13,190,829.00 | ||||||||||||||