Sohgo Security Services Co.,Ltd. (TYO:2331)
Japan
· Delayed Price · Currency is JPY 1,012.00
-76.50 (-7.03%)
May 14, 2025, 3:30 PM JST
Sohgo Security Services Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 551,881 | 521,400 | 492,226 | 489,092 | 469,920 | Upgrade
|
| Revenue Growth (YoY) | 5.85% | 5.93% | 0.64% | 4.08% | 2.13% | Upgrade
|
| Cost of Revenue | 420,926 | 395,686 | 370,998 | 363,511 | 352,811 | Upgrade
|
| Gross Profit | 130,955 | 125,714 | 121,228 | 125,581 | 117,109 | Upgrade
|
| Selling, General & Admin | 90,752 | 76,102 | 74,157 | 73,913 | 71,997 | Upgrade
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| Other Operating Expenses | - | 3,574 | 3,452 | 3,278 | 3,237 | Upgrade
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| Operating Expenses | 90,752 | 86,630 | 84,234 | 82,715 | 79,926 | Upgrade
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| Operating Income | 40,203 | 39,084 | 36,994 | 42,866 | 37,183 | Upgrade
|
| Interest Expense | -1,911 | -1,823 | -1,801 | -1,913 | -2,036 | Upgrade
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| Interest & Investment Income | 1,075 | 983 | 1,096 | 847 | 873 | Upgrade
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| Earnings From Equity Investments | 2,134 | 2,062 | 1,190 | 1,588 | 1,399 | Upgrade
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| Other Non Operating Income (Expenses) | 1,588 | 2,092 | 2,012 | 1,562 | 2,023 | Upgrade
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| EBT Excluding Unusual Items | 43,089 | 42,398 | 39,491 | 44,950 | 39,442 | Upgrade
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| Gain (Loss) on Sale of Investments | 291 | 754 | 303 | 73 | 4 | Upgrade
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| Gain (Loss) on Sale of Assets | 61 | -223 | 695 | -54 | -154 | Upgrade
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| Asset Writedown | - | -55 | -366 | -307 | -423 | Upgrade
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| Other Unusual Items | 290 | -22 | -301 | 1,067 | -8 | Upgrade
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| Pretax Income | 43,731 | 42,852 | 39,822 | 45,729 | 38,861 | Upgrade
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| Income Tax Expense | 14,725 | 13,735 | 13,992 | 15,003 | 12,006 | Upgrade
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| Earnings From Continuing Operations | 29,006 | 29,117 | 25,830 | 30,726 | 26,855 | Upgrade
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| Minority Interest in Earnings | -1,901 | -1,790 | -1,880 | -1,762 | -1,841 | Upgrade
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| Net Income | 27,105 | 27,327 | 23,950 | 28,964 | 25,014 | Upgrade
|
| Net Income to Common | 27,105 | 27,327 | 23,950 | 28,964 | 25,014 | Upgrade
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| Net Income Growth | -0.81% | 14.10% | -17.31% | 15.79% | 3.52% | Upgrade
|
| Shares Outstanding (Basic) | 489 | 503 | 506 | 506 | 506 | Upgrade
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| Shares Outstanding (Diluted) | 489 | 503 | 506 | 506 | 506 | Upgrade
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| Shares Change (YoY) | -2.72% | -0.65% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 55.41 | 54.34 | 47.32 | 57.22 | 49.42 | Upgrade
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| EPS (Diluted) | 55.41 | 54.34 | 47.32 | 57.22 | 49.42 | Upgrade
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| EPS Growth | 1.96% | 14.84% | -17.31% | 15.79% | 3.52% | Upgrade
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| Free Cash Flow | - | 41,644 | 16,516 | 29,627 | 43,585 | Upgrade
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| Free Cash Flow Per Share | - | 82.81 | 32.63 | 58.53 | 86.11 | Upgrade
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| Dividend Per Share | - | 23.700 | 17.200 | 16.400 | 14.400 | Upgrade
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| Dividend Growth | - | 37.79% | 4.88% | 13.89% | 2.86% | Upgrade
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| Gross Margin | 23.73% | 24.11% | 24.63% | 25.68% | 24.92% | Upgrade
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| Operating Margin | 7.29% | 7.50% | 7.52% | 8.76% | 7.91% | Upgrade
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| Profit Margin | 4.91% | 5.24% | 4.87% | 5.92% | 5.32% | Upgrade
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| Free Cash Flow Margin | - | 7.99% | 3.36% | 6.06% | 9.28% | Upgrade
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| EBITDA | 63,342 | 60,946 | 57,763 | 62,154 | 55,463 | Upgrade
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| EBITDA Margin | 11.48% | 11.69% | 11.73% | 12.71% | 11.80% | Upgrade
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| D&A For EBITDA | 23,139 | 21,862 | 20,769 | 19,288 | 18,280 | Upgrade
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| EBIT | 40,203 | 39,084 | 36,994 | 42,866 | 37,183 | Upgrade
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| EBIT Margin | 7.29% | 7.50% | 7.52% | 8.76% | 7.91% | Upgrade
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| Effective Tax Rate | 33.67% | 32.05% | 35.14% | 32.81% | 30.89% | Upgrade
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| Advertising Expenses | - | 2,221 | 2,052 | 2,896 | 2,500 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.