Bourbon Corporation (2208.T) - Income Statement

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2208.T
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2362 (JPY) • At close December 20, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	103,717	97,383	118,443	117,551	117,572	117,572	117,696	112,918	109,561	104,940	103,817	102,419	102,961	102,429	102,179	101,309	96,557
Cost of Revenue Numbers are in millions	79,265	75,420	68,156	69,011	69,120	69,120	68,689	65,700	63,790	61,395	60,478	59,569	61,126	59,868	59,027	60,225	57,315
Gross Profit Numbers are in millions	24,452	21,963	50,287	48,540	48,452	48,452	49,007	47,218	45,771	43,545	43,339	42,850	41,835	42,561	43,152	41,084	39,242
Gross Profit Ratio Numbers are in millions	0.236	0.226	0.425	0.413	0.412	0.412	0.416	0.418	0.418	0.415	0.417	0.418	0.406	0.416	0.422	0.406	0.406
Reseach & Development Expenses Numbers are in millions	1,170	1,117	1,207	1,196	1,235	1,242	1,169	1,032	1,012	957	953	965	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,325	8,311	8,100	7,729	7,921	8,012	8,059	8,016	7,796	8,586	8,719	8,395	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	11,174	10,921	10,578	37,182	36,464	34,748	34,601	33,360	32,595	31,597	32,712	32,194	0	0	0	0	0
SG&A Numbers are in millions	19,499	19,232	18,678	44,911	44,385	42,760	42,660	41,376	40,391	40,183	41,431	40,589	0	0	0	0	0
Other Expenses Numbers are in millions	0	121	252	68	133	103	97	68	117	67	82	78	167	78	-89	53	-78
Operating Expenses Numbers are in millions	20,669	20,349	46,107	45,620	44,002	44,002	43,829	42,408	41,402	40,183	41,431	40,589	39,520	39,524	39,385	37,530	37,861
Operating Income Numbers are in millions	3,783	1,613	4,179	2,919	4,449	4,449	5,177	4,809	4,368	3,362	1,907	2,260	2,583	2,963	3,638	3,414	1,190
Operating Income Ratio Numbers are in millions	0.036	0.017	0.035	0.025	0.038	0.038	0.044	0.043	0.04	0.032	0.018	0.022	0.025	0.029	0.036	0.034	0.012
Total Other Income Expenses Net Numbers are in millions	520	165	198	226	-169	101	64	367	-106	232	-214	-523	-170	-590	-325	-1,352	-462
Income Before Tax Numbers are in millions	4,303	1,778	4,377	2,733	4,550	4,550	5,241	5,176	4,262	3,594	1,693	1,737	2,413	2,447	3,442	2,202	919
Income Before Tax Ratio Numbers are in millions	0.041	0.018	0.037	0.023	0.039	0.039	0.045	0.046	0.039	0.034	0.016	0.017	0.023	0.024	0.034	0.022	0.01
Income Tax Expense Numbers are in millions	1,232	681	1,210	858	1,433	1,433	1,584	1,524	1,655	1,628	1,287	1,238	1,554	1,408	1,683	970	-75
Net Income Numbers are in millions	3,071	1,096	3,374	1,875	3,117	3,117	3,657	3,652	2,607	1,966	405	498	859	1,039	1,559	402	401
Net Income Ratio Numbers are in millions	0.03	0.011	0.028	0.016	0.027	0.027	0.031	0.032	0.024	0.019	0.004	0.005	0.008	0.01	0.015	0.004	0.004
EPS Numbers are in millions	127.83	45.62	140.44	78.05	129.75	129.75	152.22	152.03	107.9	81.06	16.79	20.79	35.84	43.09	71.67	20.8	20.82
EPS Diluted Numbers are in millions	127.83	45.62	140.44	78.05	129.75	129.75	152.22	152.03	107.9	81.06	16.79	20.79	35.84	43.09	71.67	20.8	20.82
EBITDA Numbers are in millions	9,261	6,446	9,244	8,985	7,190	8,834	9,212	8,879	7,885	7,042	5,313	5,731	6,539	6,277	7,055	5,477	4,330
EBITDA Ratio Numbers are in millions	0.089	0.067	0.079	0.063	0.075	0.075	0.079	0.074	0.071	0.07	0.058	0.065	0.064	0.066	0.07	0.066	0.046

Bourbon Corporation

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