Cube System Inc. (2335.T) - Income Statement

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2335.T
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1023 (JPY) • At close September 20, 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	18,021.432	16,325.714	16,099.838	14,788.89	14,708.096	14,325.325	13,559.365	12,899.073	12,622.672	12,527.151	11,217.129	9,241.606	8,431.424	9,165.885	8,705.612	8,506.933	8,109.263
Cost of Revenue Numbers are in millions	14,099.242	12,755.607	12,649.671	11,948.226	12,204.998	11,876.491	11,215.153	10,913.204	10,476.193	10,491.732	9,661.35	7,809.97	7,127.179	7,637.552	7,252.309	7,001.551	6,627.449
Gross Profit Numbers are in millions	3,922.19	3,570.107	3,450.167	2,840.664	2,503.098	2,448.834	2,344.212	1,985.869	2,146.479	2,035.419	1,555.779	1,431.636	1,304.245	1,528.333	1,453.303	1,505.382	1,481.814
Gross Profit Ratio Numbers are in millions	0.218	0.219	0.214	0.192	0.17	0.171	0.173	0.154	0.17	0.162	0.139	0.155	0.155	0.167	0.167	0.177	0.183
Reseach & Development Expenses Numbers are in millions	23.489	21	100	24	32	68	83.488	35.139	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	335.449	261.98	277.042	200.982	168.661	162.17	153.194	288.559	414.265	411.258	331.54	218.268	183.541	233.043	228.343	211.44	281.679
Selling & Marketing Expenses Numbers are in millions	2,179.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,386.089	261.98	277.042	200.982	168.661	162.17	153.194	288.559	414.265	411.258	331.54	218.268	183.541	233.043	228.343	211.44	281.679
Other Expenses Numbers are in millions	10.259	7.353	6.527	15.236	3.261	0.194	4.375	14.498	19.25	6.237	17.461	9.129	11.3	10.134	-1.167	7.299	5.16
Operating Expenses Numbers are in millions	2,386.089	2,117.61	2,032.277	1,665.794	1,544.083	1,527.24	1,489.092	687.711	671.545	611.307	524.138	498.677	466.273	529.182	500.273	471.585	526.861
Operating Income Numbers are in millions	1,536.101	1,452.495	1,417.886	1,174.867	959.012	921.59	855.116	781.015	949.463	964.37	664.853	601.429	523.747	662.054	636.775	651.808	644.892
Operating Income Ratio Numbers are in millions	0.085	0.089	0.088	0.079	0.065	0.064	0.063	0.061	0.075	0.077	0.059	0.065	0.062	0.072	0.073	0.077	0.08
Total Other Income Expenses Net Numbers are in millions	54.759	27	13	108	-77	36	37.702	30.386	119.214	16.236	36.922	4.595	-7.633	-241.715	23.499	-54.676	-18.054
Income Before Tax Numbers are in millions	1,590.86	1,480.455	1,432.724	1,283.567	883.587	959.928	892.818	811.401	1,068.677	980.606	701.775	606.024	516.114	420.339	660.274	597.132	626.838
Income Before Tax Ratio Numbers are in millions	0.088	0.091	0.089	0.087	0.06	0.067	0.066	0.063	0.085	0.078	0.063	0.066	0.061	0.046	0.076	0.07	0.077
Income Tax Expense Numbers are in millions	523.712	490.782	482.699	435.608	354.45	355.748	322.388	258.419	438.159	383.304	313.864	267.521	400.826	214.048	310.286	288.14	284.184
Net Income Numbers are in millions	1,067.147	989.672	944.696	844.004	525.318	596.613	567.491	551.317	628.914	594.252	386.552	337.643	117.755	208.097	348.9	307.652	342.25
Net Income Ratio Numbers are in millions	0.059	0.061	0.059	0.057	0.036	0.042	0.042	0.043	0.05	0.047	0.034	0.037	0.014	0.023	0.04	0.036	0.042
EPS Numbers are in millions	70.39	70.35	69.83	62.11	38.69	43.25	40.59	39.15	43.22	39.75	25.77	22.51	7.85	13.79	68.86	40.48	22.52
EPS Diluted Numbers are in millions	70.39	70.35	69.83	62.11	38.69	43.25	40.59	39.15	43.22	39.75	25.77	22.51	7.85	13.79	68.86	40.48	22.52
EBITDA Numbers are in millions	1,579.908	1,515.924	1,494.23	1,261.963	1,043.761	1,007.502	953.775	1,412.247	1,607	1,477.139	1,079.374	964.953	873.605	1,036.214	980.449	1,069.889	987.984
EBITDA Ratio Numbers are in millions	0.088	0.093	0.093	0.085	0.071	0.07	0.07	0.109	0.127	0.118	0.096	0.104	0.104	0.113	0.113	0.126	0.122

Cube System Inc.

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