Cross Cat Co., Ltd. (2307.T) - Income Statement

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2307.T
Financials

1104 (JPY) • At close November 5, 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	14,931.704	13,835.749	12,119.365	9,626.036	9,674.939	9,769.549	9,713.448	10,153.176	9,396.638	8,174.524	8,626.215	7,768.203	7,543.778	6,930.803	7,549	7,912.289	7,678.9
Cost of Revenue Numbers are in millions	11,469.639	10,632.946	9,418.541	7,620.955	7,556.671	7,604.874	7,611.29	8,185.394	7,462.866	6,660.803	7,251.639	6,498.475	6,265.185	5,692.495	6,229.414	6,472.377	6,384.705
Gross Profit Numbers are in millions	3,462.065	3,202.803	2,700.824	2,005.081	2,118.268	2,164.675	2,102.158	1,967.782	1,933.772	1,513.721	1,374.576	1,269.728	1,278.593	1,238.308	1,319.586	1,439.912	1,294.195
Gross Profit Ratio Numbers are in millions	0.232	0.231	0.223	0.208	0.219	0.222	0.216	0.194	0.206	0.185	0.159	0.163	0.169	0.179	0.175	0.182	0.169
Reseach & Development Expenses Numbers are in millions	0	0	6	0	3	11	9.446	15.269	24.299	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	294	319	276	205	186	183	177	205	159	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,646.158	1,364	1,232	1,248	1,177	1,232	1,177.27	1,159.334	1,209.542	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,940.158	1,683	1,508	1,453	1,363	1,415	1,354.27	1,364.334	1,368.542	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	34.183	21.987	44.089	28.13	20.41	15.748	18.342	22.517	23.07	26.587	23.995	10.981	18.375	42.19	20.4	10.71	9.615
Operating Expenses Numbers are in millions	1,940.158	1,741.573	1,591.165	1,511.599	1,396.587	1,448.744	1,397.246	1,413.133	1,417.987	1,005.811	974.347	961.633	1,015.24	1,058.009	1,129.109	1,180.976	1,063.857
Operating Income Numbers are in millions	1,521.907	1,461.23	1,109.659	493.48	721.68	715.93	704.911	554.648	515.784	507.91	400.228	308.094	263.352	180.298	190.477	258.935	230.338
Operating Income Ratio Numbers are in millions	0.102	0.106	0.092	0.051	0.075	0.073	0.073	0.055	0.055	0.062	0.046	0.04	0.035	0.026	0.025	0.033	0.03
Total Other Income Expenses Net Numbers are in millions	341.392	46	58	100	41	99	30.728	35.359	21.283	34.184	20.328	-1.172	-7.626	114.089	0.02	-12.912	-4.377
Income Before Tax Numbers are in millions	1,863.299	1,508.327	1,168.936	594.608	762.431	816.311	735.64	590.008	537.068	542.094	420.557	306.923	255.727	294.388	190.497	246.024	225.961
Income Before Tax Ratio Numbers are in millions	0.125	0.109	0.096	0.062	0.079	0.084	0.076	0.058	0.057	0.066	0.049	0.04	0.034	0.042	0.025	0.031	0.029
Income Tax Expense Numbers are in millions	551.799	488.396	403.639	225.004	267.154	280.486	262.036	172.105	184.215	242.038	183.321	122.775	136.13	95.868	109.762	151.661	126.612
Net Income Numbers are in millions	1,311.499	1,019.93	765.296	369.604	495.276	535.824	473.604	417.903	352.852	300.056	237.235	184.148	119.596	198.52	80.734	94.362	99.348
Net Income Ratio Numbers are in millions	0.088	0.074	0.063	0.038	0.051	0.055	0.049	0.041	0.038	0.037	0.028	0.024	0.016	0.029	0.011	0.012	0.013
EPS Numbers are in millions	90.28	67.91	51	24.63	32.57	32.66	28.77	24.87	20.68	17.41	13.77	10.43	6.7	11.06	4.5	5.29	5.53
EPS Diluted Numbers are in millions	90.28	67.91	51	24.63	32.57	32.66	28.77	24.87	20.68	17.41	13.77	10.43	6.7	11.06	4.5	5.28	5.49
EBITDA Numbers are in millions	1,722.977	1,683.394	1,356.054	693.981	861.22	853.875	855.425	711.801	677.351	578.615	466.793	364.1	331.628	288.171	273.071	342.073	312.442
EBITDA Ratio Numbers are in millions	0.115	0.122	0.112	0.072	0.089	0.087	0.088	0.07	0.072	0.071	0.054	0.047	0.044	0.042	0.036	0.043	0.041

Cross Cat Co., Ltd.

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