Sohgo Security Services Co Ltd
TSE:2331

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Sohgo Security Services Co Ltd Logo
Sohgo Security Services Co Ltd
TSE:2331
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Price: 1 126.5 JPY 2.36% Market Closed
Market Cap: 570.2B JPY
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Income Statement

Earnings Waterfall
Sohgo Security Services Co Ltd

Revenue
538.3B JPY
Cost of Revenue
-412.1B JPY
Gross Profit
126.2B JPY
Operating Expenses
-89.3B JPY
Operating Income
36.9B JPY
Other Expenses
-11.3B JPY
Net Income
25.6B JPY

Income Statement
Sohgo Security Services Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
341 533
N/A
352 311
+3%
365 749
+4%
373 284
+2%
378 037
+1%
381 601
+1%
381 818
+0%
390 561
+2%
397 265
+2%
404 085
+2%
413 343
+2%
416 905
+1%
424 258
+2%
431 095
+2%
435 982
+1%
438 406
+1%
441 245
+1%
441 389
+0%
443 535
+0%
448 427
+1%
453 355
+1%
457 865
+1%
460 118
+0%
460 883
+0%
460 803
0%
463 486
+1%
469 920
+1%
476 744
+1%
489 321
+3%
491 295
+0%
489 092
0%
486 088
-1%
479 855
-1%
483 126
+1%
492 226
+2%
499 811
+2%
502 552
+1%
513 399
+2%
521 400
+2%
528 818
+1%
538 301
+2%
Gross Profit
Cost of Revenue
(259 482)
(267 381)
(276 116)
(280 832)
(282 423)
(283 884)
(282 880)
(289 982)
(295 779)
(301 912)
(310 704)
(314 040)
(320 249)
(326 186)
(330 493)
(332 345)
(334 109)
(333 475)
(334 197)
(337 718)
(341 395)
(344 133)
(345 097)
(344 776)
(344 776)
(347 161)
(352 811)
(357 663)
(364 150)
(365 129)
(363 511)
(361 648)
(360 676)
(363 800)
(370 998)
(376 826)
(378 577)
(388 597)
(395 686)
(403 762)
(412 111)
Gross Profit
82 051
N/A
84 930
+4%
89 633
+6%
92 452
+3%
95 614
+3%
97 717
+2%
98 938
+1%
100 579
+2%
101 486
+1%
102 173
+1%
102 639
+0%
102 865
+0%
104 009
+1%
104 909
+1%
105 489
+1%
106 061
+1%
107 136
+1%
107 914
+1%
109 338
+1%
110 709
+1%
111 960
+1%
113 732
+2%
115 021
+1%
116 107
+1%
116 027
0%
116 325
+0%
117 109
+1%
119 081
+2%
125 171
+5%
126 166
+1%
125 581
0%
124 440
-1%
119 179
-4%
119 326
+0%
121 228
+2%
122 985
+1%
123 975
+1%
124 802
+1%
125 714
+1%
125 056
-1%
126 190
+1%
Operating Income
Operating Expenses
(63 080)
(64 928)
(66 602)
(67 116)
(68 176)
(68 949)
(69 902)
(71 280)
(72 445)
(73 124)
(74 217)
(74 923)
(75 185)
(75 570)
(75 378)
(75 612)
(76 075)
(76 646)
(77 058)
(77 185)
(77 337)
(77 722)
(78 226)
(79 115)
(79 617)
(79 917)
(79 927)
(79 518)
(78 996)
(79 432)
(82 716)
(84 152)
(85 926)
(86 455)
(84 235)
(84 475)
(84 375)
(85 510)
(86 632)
(87 407)
(89 330)
Selling, General & Administrative
(63 079)
(64 925)
(64 669)
(67 113)
(68 174)
(68 948)
(67 920)
(71 280)
(72 444)
(73 122)
(71 804)
(74 678)
(75 185)
(75 570)
(73 034)
(75 612)
(76 074)
(76 646)
(74 563)
(77 184)
(77 336)
(77 722)
(75 526)
(79 113)
(79 616)
(79 914)
(77 084)
(79 517)
(78 994)
(79 431)
(79 089)
(84 152)
(85 926)
(86 454)
(77 088)
(84 472)
(84 374)
(85 509)
(79 227)
(87 406)
(89 328)
Research & Development
0
0
(414)
0
0
0
0
0
0
0
(475)
0
0
0
(463)
0
0
0
(559)
0
0
0
(594)
0
0
0
(575)
0
0
0
(565)
0
0
0
(603)
0
0
0
(538)
0
0
Depreciation & Amortization
0
0
(1 517)
0
0
0
(1 638)
0
0
0
(1 938)
0
0
0
(1 881)
0
0
0
(1 935)
0
0
0
(2 104)
0
0
0
(2 267)
0
0
0
(3 061)
0
0
0
(6 543)
0
0
0
(6 865)
0
0
Other Operating Expenses
0
(3)
0
(3)
(2)
(1)
(344)
0
(1)
0
0
(245)
0
0
0
0
(1)
0
(1)
(1)
(1)
0
(2)
(2)
0
(3)
(1)
(1)
(2)
(1)
(1)
0
0
(1)
(1)
(3)
(1)
(1)
(2)
(1)
(2)
Operating Income
18 971
N/A
20 002
+5%
23 031
+15%
25 336
+10%
27 438
+8%
28 768
+5%
29 036
+1%
29 299
+1%
29 041
-1%
29 049
+0%
28 422
-2%
27 942
-2%
28 824
+3%
29 339
+2%
30 111
+3%
30 449
+1%
31 061
+2%
31 268
+1%
32 280
+3%
33 524
+4%
34 623
+3%
36 010
+4%
36 795
+2%
36 992
+1%
36 410
-2%
36 408
0%
37 182
+2%
39 563
+6%
46 175
+17%
46 734
+1%
42 865
-8%
40 288
-6%
33 253
-17%
32 871
-1%
36 993
+13%
38 510
+4%
39 600
+3%
39 292
-1%
39 082
-1%
37 649
-4%
36 860
-2%
Pre-Tax Income
Interest Income Expense
967
1 015
910
1 026
977
1 017
1 041
1 102
1 109
1 141
1 240
1 139
1 153
981
1 180
929
885
807
548
864
899
1 070
819
886
749
587
564
622
739
978
907
1 081
1 268
1 204
1 119
946
1 285
1 684
1 918
1 956
1 735
Non-Reccuring Items
(169)
(247)
(277)
(215)
(229)
(268)
(261)
(364)
(253)
(306)
(315)
0
(288)
(190)
(272)
(335)
(337)
(493)
(454)
434
433
361
(653)
(665)
(655)
(556)
(703)
(756)
(950)
247
424
467
654
(321)
(1 004)
(758)
(758)
(438)
46
103
333
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(55)
(56)
(55)
775
(101)
(100)
(101)
(135)
0
66
0
83
148
208
208
217
0
0
0
987
0
0
0
38
0
99
Total Other Income
1 373
1 130
989
1 039
747
827
866
876
887
848
868
925
870
816
822
793
878
1 129
1 325
1 403
1 363
1 304
1 534
1 184
1 222
1 463
1 736
1 679
1 841
1 501
1 316
1 703
1 349
1 379
1 728
2 440
2 553
2 646
1 769
1 665
1 593
Pre-Tax Income
21 142
N/A
21 900
+4%
24 653
+13%
27 186
+10%
28 933
+6%
30 344
+5%
30 682
+1%
30 913
+1%
30 784
0%
30 732
0%
30 215
-2%
30 006
-1%
30 559
+2%
30 946
+1%
31 841
+3%
31 781
0%
32 431
+2%
32 656
+1%
34 474
+6%
36 124
+5%
37 218
+3%
38 644
+4%
38 360
-1%
38 397
+0%
37 792
-2%
37 902
+0%
38 862
+3%
41 256
+6%
48 013
+16%
49 668
+3%
45 729
-8%
43 539
-5%
36 524
-16%
35 133
-4%
39 823
+13%
41 138
+3%
42 680
+4%
43 184
+1%
42 853
-1%
41 373
-3%
40 620
-2%
Net Income
Tax Provision
(8 778)
(8 730)
(9 780)
(10 642)
(11 184)
(11 566)
(11 284)
(11 213)
(11 007)
(10 946)
(10 281)
(10 280)
(10 515)
(10 609)
(10 893)
(10 832)
(10 895)
(11 005)
(10 808)
(11 273)
(11 665)
(12 053)
(12 644)
(12 750)
(12 647)
(12 768)
(12 006)
(12 803)
(14 988)
(15 490)
(15 003)
(14 437)
(12 201)
(11 875)
(13 992)
(14 542)
(14 774)
(14 780)
(13 735)
(13 216)
(13 224)
Income from Continuing Operations
12 364
13 170
14 873
16 544
17 749
18 778
19 398
19 700
19 777
19 786
19 934
19 726
20 044
20 337
20 948
20 949
21 536
21 651
23 666
24 851
25 553
26 591
25 716
25 647
25 145
25 134
26 856
28 453
33 025
34 178
30 726
29 102
24 323
23 258
25 831
26 596
27 906
28 404
29 118
28 157
27 396
Income to Minority Interest
(1 154)
(1 151)
(1 337)
(1 416)
(1 429)
(1 503)
(1 529)
(1 583)
(1 624)
(1 578)
(1 603)
(1 565)
(1 607)
(1 677)
(1 603)
(1 534)
(1 431)
(1 342)
(1 395)
(1 495)
(1 522)
(1 598)
(1 551)
(1 525)
(1 595)
(1 624)
(1 841)
(1 844)
(1 873)
(1 944)
(1 762)
(1 783)
(1 695)
(1 647)
(1 880)
(1 903)
(1 865)
(1 794)
(1 790)
(1 736)
(1 827)
Net Income (Common)
11 208
N/A
12 018
+7%
13 534
+13%
15 126
+12%
16 318
+8%
17 273
+6%
17 868
+3%
18 117
+1%
18 153
+0%
18 207
+0%
18 330
+1%
18 159
-1%
18 436
+2%
18 659
+1%
19 344
+4%
19 414
+0%
20 103
+4%
20 308
+1%
22 269
+10%
23 354
+5%
24 028
+3%
24 991
+4%
24 163
-3%
24 119
0%
23 549
-2%
23 508
0%
25 014
+6%
26 609
+6%
31 151
+17%
32 233
+3%
28 964
-10%
27 320
-6%
22 628
-17%
21 611
-4%
23 950
+11%
24 691
+3%
26 041
+5%
26 609
+2%
27 327
+3%
26 420
-3%
25 566
-3%
EPS (Diluted)
110.97
N/A
118.99
+7%
134.64
+13%
149.76
+11%
161.56
+8%
171.01
+6%
177.76
+4%
179.37
+1%
179.73
+0%
180.26
+0%
182.37
+1%
179.79
-1%
182.53
+2%
184.74
+1%
191.92
+4%
192.21
+0%
199.03
+4%
200.62
+1%
219.97
+10%
230.69
+5%
237.35
+3%
246.86
+4%
238.68
-3%
238.25
0%
232.62
-2%
232.21
0%
49.42
-79%
262.84
+432%
307.71
+17%
318.4
+3%
57.22
-82%
269.87
+372%
44.7
-83%
42.69
-4%
47.32
+11%
48.78
+3%
51.65
+6%
53.15
+3%
54.34
+2%
52.99
-2%
52.33
-1%

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