Linical Co., Ltd. (2183.T) - Income Statement

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2183.T
Financials

398 (JPY) • At close September 19, 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	12,307.87	12,516.998	11,555.088	10,279.314	10,935.241	11,313.468	9,113.157	8,355.754	7,666.824	4,872.041	3,721.832	3,599.236	3,110.236	2,512.015	2,404.34	2,036.005	1,273.038
Cost of Revenue Numbers are in millions	8,876.954	8,355.258	7,943.518	7,511.706	7,404.683	7,500.29	5,579.843	4,687.786	4,212.75	3,083.875	2,301.161	1,945.26	1,756.234	1,549.974	1,337.76	912.462	504.351
Gross Profit Numbers are in millions	3,430.916	4,161.74	3,611.57	2,767.608	3,530.558	3,813.178	3,533.314	3,667.968	3,454.074	1,788.166	1,420.671	1,653.976	1,354.002	962.041	1,066.58	1,123.543	768.687
Gross Profit Ratio Numbers are in millions	0.279	0.332	0.313	0.269	0.323	0.337	0.388	0.439	0.451	0.367	0.382	0.46	0.435	0.383	0.444	0.552	0.604
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	404	436	426	478	487	483	1,686.622	378	358	345	339	291	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,301.192	2,073	1,760	1,538	1,682	1,706	0	1,010.679	984.092	517	375	359	0	0	0	0	0
SG&A Numbers are in millions	2,705.192	2,509	2,186	2,016	2,169	2,189	1,686.622	1,388.679	1,342.092	862	714	650	0	0	0	0	0
Other Expenses Numbers are in millions	0	-78.552	-1.106	122.94	-7.995	-4.715	1.091	-1.059	-1.043	0.157	0.111	-0.173	0.011	0.038	-5.473	-31.168	-11.504
Operating Expenses Numbers are in millions	2,705.192	2,905.037	2,525.666	2,314.173	2,525.322	2,600.21	1,686.622	1,539.312	1,441.646	911.448	714.468	650.684	625.273	673.191	585.829	573.98	263.595
Operating Income Numbers are in millions	725.724	1,256.702	1,085.903	453.434	1,005.235	1,212.967	1,846.691	2,128.654	2,012.427	876.717	706.201	1,003.291	728.728	288.849	480.75	549.562	505.09
Operating Income Ratio Numbers are in millions	0.059	0.1	0.094	0.044	0.092	0.107	0.203	0.255	0.262	0.18	0.19	0.279	0.234	0.115	0.2	0.27	0.397
Total Other Income Expenses Net Numbers are in millions	-65.494	122	-55	-96	-198	-50	-20.216	-118.077	-26.52	-141.726	-2.321	-5.102	-5.153	-10.241	-6.783	-33.571	-2.97
Income Before Tax Numbers are in millions	660.23	1,378.618	1,031.942	358.725	808.237	1,164.23	1,826.476	2,010.579	1,985.908	734.992	703.882	998.19	723.576	278.609	473.968	515.992	502.122
Income Before Tax Ratio Numbers are in millions	0.054	0.11	0.089	0.035	0.074	0.103	0.2	0.241	0.259	0.151	0.189	0.277	0.233	0.111	0.197	0.253	0.394
Income Tax Expense Numbers are in millions	321.964	374.249	241.454	-181.242	325.246	595.774	530.482	563.065	654.937	297.852	254.696	381.402	299.377	130.724	200.356	215.513	206.44
Net Income Numbers are in millions	338.266	1,004.368	790.487	539.968	482.99	568.455	1,295.994	1,447.513	1,330.97	437.139	449.185	616.787	424.199	147.885	273.611	300.478	296.584
Net Income Ratio Numbers are in millions	0.027	0.08	0.068	0.053	0.044	0.05	0.142	0.173	0.174	0.09	0.121	0.171	0.136	0.059	0.114	0.148	0.233
EPS Numbers are in millions	14.98	44.47	35	23.91	21.38	25.09	57.02	63.59	58.4	19.18	19.71	27.07	18.61	6.19	11.08	12.18	136,548
EPS Diluted Numbers are in millions	14.98	44.47	35	23.91	21.38	25.09	57.02	63.59	58.4	19.18	19.71	27.07	18.61	6.19	11.08	12.18	136,548
EBITDA Numbers are in millions	1,247.233	1,814.254	1,626.573	1,024.28	1,408.496	1,724.075	2,047.126	2,276.835	2,192.232	927.145	721.32	1,023.491	755.806	314.509	499.333	532.606	495.531
EBITDA Ratio Numbers are in millions	0.101	0.145	0.141	0.1	0.129	0.152	0.225	0.272	0.286	0.19	0.194	0.284	0.243	0.125	0.208	0.262	0.389

Linical Co., Ltd.

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