Artner Co.,Ltd. (2163.T) - Income Statement

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2163.T
Financials

1745 (JPY) • At close November 1, 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	10,110.524	9,242.36	8,102.991	7,174.725	7,002.175	6,331.692	5,765.117	5,153.319	4,761.224	4,287.962	3,856.895	4,020.254	3,693.337	3,437.347	3,301.079	5,293	4,899.017
Cost of Revenue Numbers are in millions	6,595.568	6,168.503	5,302.936	4,442.856	4,461.849	4,033.065	3,725.511	3,350.739	3,181.071	2,869.809	2,618.167	2,729.117	2,592.31	2,413.186	2,213.591	3,697.978	3,437.964
Gross Profit Numbers are in millions	3,514.956	3,073.857	2,800.055	2,731.869	2,540.326	2,298.627	2,039.606	1,802.58	1,580.153	1,418.153	1,238.728	1,291.137	1,101.027	1,024.161	1,087.488	1,595.022	1,461.053
Gross Profit Ratio Numbers are in millions	0.348	0.333	0.346	0.381	0.363	0.363	0.354	0.35	0.332	0.331	0.321	0.321	0.298	0.298	0.329	0.301	0.298
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	0	0	0	0	0	0	0	0	0	0	90	87	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	951	904	0	0	0	0	0
SG&A Numbers are in millions	1,992.106	1,854	1,761	1,815	1,628	1,497	1,344.114	1,238.209	4,673.273	1,073	1,041	991	0	0	0	0	0
Other Expenses Numbers are in millions	3.405	3.25	17.722	21.751	4.726	3.805	4.803	10.997	0.619	5.514	6.883	6.418	9.727	32.155	202.478	4.945	-36.95
Operating Expenses Numbers are in millions	1,992.106	1,879.747	1,789.646	1,844.793	1,654.318	1,513.026	1,358.233	1,249.314	1,148.195	1,081.489	1,049.964	1,001.064	893.082	920.775	1,805.056	1,246.727	1,008.631
Operating Income Numbers are in millions	1,522.85	1,194.108	1,010.409	887.075	886.007	785.6	681.372	553.265	431.957	336.664	188.763	290.072	207.944	103.385	-717.568	348.294	452.42
Operating Income Ratio Numbers are in millions	0.151	0.129	0.125	0.124	0.127	0.124	0.118	0.107	0.091	0.079	0.049	0.072	0.056	0.03	-0.217	0.066	0.092
Total Other Income Expenses Net Numbers are in millions	4.507	8	47	25	7	6	9.054	10.976	-4.678	1.76	4.152	0.275	-7.72	21.33	297.769	0.089	-32.364
Income Before Tax Numbers are in millions	1,527.357	1,203.054	1,057.786	913.113	893.656	792.356	690.426	564.242	427.28	338.424	192.916	290.348	200.225	124.716	-419.799	348.384	420.058
Income Before Tax Ratio Numbers are in millions	0.151	0.13	0.131	0.127	0.128	0.125	0.12	0.109	0.09	0.079	0.05	0.072	0.054	0.036	-0.127	0.066	0.086
Income Tax Expense Numbers are in millions	475.54	307.906	329	284.552	280.279	251.382	209.449	200.687	150.788	127.769	73.944	3.888	3.262	3.984	105.422	149.609	178.696
Net Income Numbers are in millions	1,051.817	895.148	728.785	628.561	613.377	540.973	480.977	363.555	276.492	210.655	118.971	286.46	196.962	120.732	-525.222	198.774	241.361
Net Income Ratio Numbers are in millions	0.104	0.097	0.09	0.088	0.088	0.085	0.083	0.071	0.058	0.049	0.031	0.071	0.053	0.035	-0.159	0.038	0.049
EPS Numbers are in millions	98.99	84.24	68.59	59.16	57.73	50.91	45.26	17.11	26.02	19.83	11.2	26.99	18.61	34.23	-148.89	18.78	24.86
EPS Diluted Numbers are in millions	98.99	84.24	68.59	59.16	57.73	50.91	45.26	17.11	26.02	19.83	11.2	26.98	18.59	34.23	-148.89	18.72	24.74
EBITDA Numbers are in millions	1,547.567	1,230.436	1,063.139	916.076	914.692	811.163	704.676	575.38	442.337	351.092	204.242	307.11	233.186	153.344	-496.429	367.163	424.441
EBITDA Ratio Numbers are in millions	0.153	0.133	0.131	0.128	0.131	0.128	0.122	0.112	0.093	0.082	0.053	0.076	0.063	0.045	-0.15	0.069	0.087

Artner Co.,Ltd.

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