UT Group Co., Ltd. (2146.T) - Income Statement

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2146.T
Financials

2628 (JPY) • At close September 13, 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
Revenue Numbers are in millions	167,030	170,631	156,769	115,131	101,191	101,103	81,751.505	57,588.617	44,050.242	36,478.981	30,779.011	27,854.41	24,106.046	20,227.395	18,056.078	40,694.518	51,787.207
Cost of Revenue Numbers are in millions	138,166	137,530	128,998	93,529	81,184	80,364	65,741.055	46,126.592	35,303.087	29,718.593	25,349.552	23,369.66	19,791.882	16,486.486	15,185.948	33,984.376	42,689.78
Gross Profit Numbers are in millions	28,864	33,101	27,771	21,602	20,007	20,739	16,010.45	11,462.025	8,747.155	6,760.388	5,429.459	4,484.75	4,314.164	3,740.909	2,870.13	6,710.142	9,097.427
Gross Profit Ratio Numbers are in millions	0.173	0.194	0.177	0.188	0.198	0.205	0.196	0.199	0.199	0.185	0.176	0.161	0.179	0.185	0.159	0.165	0.176
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,232	1,623	2,226	1,711	1,406	1,166	796.15	906.013	681.524	397.467	298.696	427.115	1,052.437	804.875	665.178	575.587	833.845
Selling & Marketing Expenses Numbers are in millions	17,286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,518	1,623	2,226	1,711	1,406	1,166	796.15	906.013	681.524	397.467	298.696	427.115	1,052.437	804.875	665.178	575.587	833.845
Other Expenses Numbers are in millions	145	115	-88	120	-1,097	121	73.38	-3.415	-65.147	-20.962	-41.234	-41.005	-6.326	-0.916	43.82	-437.128	66.042
Operating Expenses Numbers are in millions	19,518	24,182	21,508	14,434	11,962	12,650	10,813.306	8,048.101	6,284.985	4,528.342	3,605.355	3,011.059	2,264.012	1,811.643	1,857.605	3,165.033	3,367.201
Operating Income Numbers are in millions	9,346	8,914	6,257	7,163	8,040	8,083	5,197.14	3,413.92	2,462.163	2,232.04	1,824.1	1,473.687	1,453.17	1,442.388	290.755	1,793.139	4,200.426
Operating Income Ratio Numbers are in millions	0.056	0.052	0.04	0.062	0.079	0.08	0.064	0.059	0.056	0.061	0.059	0.053	0.06	0.071	0.016	0.044	0.081
Total Other Income Expenses Net Numbers are in millions	330	-182	-1,024	-166	-1,337	-368	188.854	-259.729	-108.709	-82.334	-391.652	-255.84	-776.751	-691.891	-4,398.676	-14,553.951	-2,271.483
Income Before Tax Numbers are in millions	9,676	8,734	5,235	7,000	6,705	7,718	5,385.998	3,154.194	2,353.461	2,149.711	1,432.452	1,217.85	1,273.401	1,237.375	-3,386.151	-11,008.842	3,458.743
Income Before Tax Ratio Numbers are in millions	0.058	0.051	0.033	0.061	0.066	0.076	0.066	0.055	0.053	0.059	0.047	0.044	0.053	0.061	-0.188	-0.271	0.067
Income Tax Expense Numbers are in millions	3,045	4,534	1,924	2,650	2,166	2,712	1,851.402	1,031.191	784.228	931.779	472.7	294.99	392.058	486.033	-788.153	-184.377	1,689.928
Net Income Numbers are in millions	6,361	3,831	3,140	4,299	4,509	4,968	3,534.596	2,033.027	1,497.496	1,168.338	934.66	922.86	880.429	766.396	-1,401.273	-10,861.263	1,203.593
Net Income Ratio Numbers are in millions	0.038	0.022	0.02	0.037	0.045	0.049	0.043	0.035	0.034	0.032	0.03	0.033	0.037	0.038	-0.078	-0.267	0.023
EPS Numbers are in millions	160.4	94.91	77.79	106.51	111.71	123.06	91.19	57.19	40.4	30.29	23.96	22.63	21.3	18.03	-32.97	-255.65	28.63
EPS Diluted Numbers are in millions	151.31	90.17	77.79	106.51	111.71	123.06	87.13	51.97	40.4	30.29	23.96	22.63	21.3	18.03	-32.97	-255.65	28.08
EBITDA Numbers are in millions	10,937	10,219	7,232	8,071	7,526	8,806	5,786.866	3,650.107	2,524.021	2,268.997	1,850.303	1,484.976	2,117.416	1,977.156	5,882.413	3,587.377	5,574.872
EBITDA Ratio Numbers are in millions	0.065	0.06	0.046	0.07	0.074	0.087	0.071	0.063	0.057	0.062	0.06	0.053	0.088	0.098	0.326	0.088	0.108

UT Group Co., Ltd.

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