Morozoff Limited (2217.T) - Income Statement

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2217.T
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4465 (JPY) • At close September 18, 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
Revenue Numbers are in millions	34,933.847	32,505.834	27,207.405	25,672.838	29,523.299	29,547.1	29,600.498	29,167.273	28,666.822	27,734.375	27,924.858	27,333.725	26,342.644	26,640.777	27,343.267	27,930.786
Cost of Revenue Numbers are in millions	16,954.864	15,552.631	13,950.658	13,552.61	15,237.704	15,122.729	15,083.085	15,120.054	15,401.089	15,053.202	15,223.17	14,878.736	14,391.697	14,870.922	15,437.109	15,357.97
Gross Profit Numbers are in millions	17,978.983	16,953.203	13,256.747	12,120.228	14,285.595	14,424.371	14,517.413	14,047.219	13,265.733	12,681.173	12,701.688	12,454.989	11,950.947	11,769.855	11,906.158	12,572.816
Gross Profit Ratio Numbers are in millions	0.515	0.522	0.487	0.472	0.484	0.488	0.49	0.482	0.463	0.457	0.455	0.456	0.454	0.442	0.435	0.45
Reseach & Development Expenses Numbers are in millions	386.621	358	378.061	366.557	398.027	402.504	399.093	402.936	392.315	0	0	0	0	0	0	424.566
General & Administrative Expenses Numbers are in millions	10,252.969	10,067	0	0	0	0	0	0	0	0	0	0	0	0	0	2,982.261
Selling & Marketing Expenses Numbers are in millions	4,865	4,462	0	0	0	0	0	0	0	0	0	0	0	0	0	662.301
SG&A Numbers are in millions	15,117.969	14,529	10,483.272	10,569.4	11,773.213	11,433.901	11,313.965	11,290.906	11,337.101	0	0	0	0	0	0	3,644.562
Other Expenses Numbers are in millions	34.537	139.097	88.289	26.117	26.116	22.684	12,111.645	86.598	136.492	113.226	132.622	115.971	97.718	82.257	68.939	81.217
Operating Expenses Numbers are in millions	15,504.59	14,529.444	11,243.905	11,368.894	12,611.294	12,234.928	12,111.645	12,037.066	12,030.735	11,953.726	11,898.12	11,600.837	11,152.977	11,369.766	12,024.447	12,052.85
Operating Income Numbers are in millions	2,474.393	2,423.757	2,012.84	751.333	1,674.299	2,189.442	2,405.768	2,010.152	1,234.997	727.447	803.568	854.151	797.969	400.087	-118.289	519.972
Operating Income Ratio Numbers are in millions	0.071	0.075	0.074	0.029	0.057	0.074	0.081	0.069	0.043	0.026	0.029	0.031	0.03	0.015	-0.004	0.019
Total Other Income Expenses Net Numbers are in millions	149.386	171	-272.177	-90.57	11.198	-43.832	110.81	-26.516	68.988	87.107	45.912	-10.614	-238.085	-15.446	-501.724	-482.142
Income Before Tax Numbers are in millions	2,623.779	2,594.354	1,740.663	660.764	1,685.498	2,145.611	2,516.578	1,983.637	1,303.986	814.554	849.48	843.538	559.885	384.643	-620.013	37.824
Income Before Tax Ratio Numbers are in millions	0.075	0.08	0.064	0.026	0.057	0.073	0.085	0.068	0.045	0.029	0.03	0.031	0.021	0.014	-0.023	0.001
Income Tax Expense Numbers are in millions	908.09	891.12	711.825	308.58	589.574	746.596	860.105	756.924	538.788	412.172	379.663	456.604	48.404	237.68	-161.969	56.788
Net Income Numbers are in millions	1,715.689	1,703.234	1,028.837	352.183	1,095.924	1,399.015	1,656.472	1,226.713	765.198	402.381	469.817	386.934	511.48	146.963	-458.043	-18.964
Net Income Ratio Numbers are in millions	0.049	0.052	0.038	0.014	0.037	0.047	0.056	0.042	0.027	0.015	0.017	0.014	0.019	0.006	-0.017	-0.001
EPS Numbers are in millions	244.64	242.08	146.29	50.08	154.8	195.96	231.52	170.52	105.7	55.5	64.8	53.35	70.55	20.25	-63.02	-2.61
EPS Diluted Numbers are in millions	244.64	242.08	146.29	50.08	154.8	195.96	231.52	170.52	105.7	55.5	64.8	53.35	70.55	20.25	-63.02	-2.61
EBITDA Numbers are in millions	3,202.132	3,400.073	2,884.833	1,643.825	2,567.865	2,986.704	3,171.192	2,785.325	2,101.404	1,593.404	1,714.836	1,813.929	1,828.275	1,512.27	751.128	1,402.547
EBITDA Ratio Numbers are in millions	0.092	0.105	0.106	0.064	0.087	0.101	0.107	0.095	0.073	0.057	0.061	0.066	0.069	0.057	0.027	0.05

Morozoff Limited

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