Yurtec Corporation (1934.T) - Income Statement

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1934.T
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1447 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	243,171	227,366	225,317	197,092	202,760	204,054	213,251	226,042	227,067	217,712	185,823	164,617	200,123	161,993	163,593	181,984	206,971	181,151	171,921	156,686
Cost of Revenue Numbers are in millions	210,884	196,972	195,933	170,376	177,429	176,411	183,487	194,172	195,450	191,052	171,882	153,289	178,297	143,183	144,779	159,808	185,095	161,417	152,397	137,785
Gross Profit Numbers are in millions	32,287	30,394	29,384	26,716	25,331	27,643	29,764	31,870	31,617	26,660	13,941	11,328	21,826	18,810	18,814	22,176	21,876	19,734	19,524	18,901
Gross Profit Ratio Numbers are in millions	0.133	0.134	0.13	0.136	0.125	0.135	0.14	0.141	0.139	0.122	0.075	0.069	0.109	0.116	0.115	0.122	0.106	0.109	0.114	0.121
Reseach & Development Expenses Numbers are in millions	154	152	139	148	145	125	149	158	149	135	136	125	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21,609	20,951	19,890	18,231	18,568	18,338	17,828	17,152	7,739	15,419	15,303	15,094	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-154	499	458	520	425	453	627	379	390	571	515	433	528	498	459	510	525	556	424	435
Operating Expenses Numbers are in millions	21,763	20,855	19,890	18,231	18,568	18,249	17,977	17,310	16,360	15,419	15,303	15,094	15,380	15,836	16,109	16,402	16,612	14,932	15,437	15,130
Operating Income Numbers are in millions	10,524	9,538	9,492	8,484	6,762	9,394	11,786	14,559	15,256	11,240	-1,362	-3,765	6,446	2,974	2,705	5,774	5,264	4,802	4,087	3,771
Operating Income Ratio Numbers are in millions	0.043	0.042	0.042	0.043	0.033	0.046	0.055	0.064	0.067	0.052	-0.007	-0.023	0.032	0.018	0.017	0.032	0.025	0.027	0.024	0.024
Total Other Income Expenses Net Numbers are in millions	1,176	986	680	620	5	683	576	446	708	1,016	946	309	-391	-2,243	-268	522	234	506	558	434
Income Before Tax Numbers are in millions	11,700	10,430	10,175	9,107	6,768	9,988	12,362	15,006	15,965	12,256	-417	-3,457	6,055	731	2,437	6,296	5,498	5,308	4,645	4,205
Income Before Tax Ratio Numbers are in millions	0.048	0.046	0.045	0.046	0.033	0.049	0.058	0.066	0.07	0.056	-0.002	-0.021	0.03	0.005	0.015	0.035	0.027	0.029	0.027	0.027
Income Tax Expense Numbers are in millions	4,183	3,860	3,465	3,335	2,294	3,352	3,978	4,883	5,463	82	-3,937	200	14,537	756	1,496	2,998	2,768	2,414	1,946	1,894
Net Income Numbers are in millions	7,510	6,561	6,700	5,763	4,470	6,631	8,378	10,118	10,470	12,160	3,503	-3,666	-8,485	-80	919	3,293	2,715	2,878	2,676	2,254
Net Income Ratio Numbers are in millions	0.031	0.029	0.03	0.029	0.022	0.032	0.039	0.045	0.046	0.056	0.019	-0.022	-0.042	-0	0.006	0.018	0.013	0.016	0.016	0.014
EPS Numbers are in millions	104.83	91.68	93.69	80.59	62.51	92.72	118.68	127.23	131.62	152.81	44.02	-46.05	-106.56	-1	11.55	41.3	33.99	36.01	32.4	27.05
EPS Diluted Numbers are in millions	104.83	91.68	93.69	80.59	62.51	92.72	118.68	127.23	131.62	152.81	44.02	-46.05	-106.56	-1	11.55	41.3	33.99	36.01	32.4	27.05
EBITDA Numbers are in millions	15,419	15,716	14,966	13,461	11,696	13,906	15,811	18,262	18,147	15,475	3,191	1,015	11,352	7,590	7,407	10,285	10,497	9,566	8,508	7,803
EBITDA Ratio Numbers are in millions	0.063	0.069	0.066	0.068	0.058	0.068	0.074	0.081	0.08	0.071	0.017	0.006	0.057	0.047	0.045	0.057	0.051	0.053	0.049	0.05

Yurtec Corporation

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TSE:1934.T