OUTSOURCING Inc. (2427.T) - Income Statement

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2427.T
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1749 (JPY) • At close June 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	2006	2005
Revenue Numbers are in millions	749,608	689,777	569,325	366,711	361,249	311,311	230,172	134,283	80,860.753	59,421.352	47,384.304	42,090.453	32,397.745	28,386.708	17,964.396	24,148.064	24,321.558	21,197.302	17,881.614
Cost of Revenue Numbers are in millions	614,383	565,268	462,236	295,582	290,465	248,911	184,356	106,519	64,327.182	47,457.823	38,102.746	33,618.302	25,658.946	22,378.831	14,578.03	19,652.219	19,888.929	17,795.472	15,091.303
Gross Profit Numbers are in millions	135,225	124,509	107,089	71,129	70,784	62,400	45,816	27,764	16,533.571	11,963.529	9,281.558	8,472.151	6,738.799	6,007.877	3,386.366	4,495.845	4,432.629	3,401.83	2,790.311
Gross Profit Ratio Numbers are in millions	0.18	0.181	0.188	0.194	0.196	0.2	0.199	0.207	0.204	0.201	0.196	0.201	0.208	0.212	0.189	0.186	0.182	0.16	0.156
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119,619	107,066	87,861	60,863	58,707	47,269	34,786	21,540	0	0	0	0	0	0	0	0	3,418.806	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	119,619	107,066	87,861	60,863	58,707	47,269	34,786	21,540	0	0	0	0	0	0	0	0	3,418.806	0	0
Other Expenses Numbers are in millions	0	-4,545	-4,960	-4,071	-3,424	58	-330	552	59.008	-20.576	-36.217	-0.345	161.221	289.243	182.604	31.442	0.898	5.427	0.851
Operating Expenses Numbers are in millions	119,619	102,521	82,901	56,792	55,283	47,327	34,456	22,092	13,408.159	9,953.091	8,078.645	7,471.638	6,175.588	4,834.497	3,536.588	3,382.521	3,418.806	3,282.654	2,694.776
Operating Income Numbers are in millions	15,606	21,987	24,186	14,337	15,501	15,073	11,360	5,672	3,125.411	2,010.436	1,202.912	1,000.512	563.211	1,173.38	-150.222	1,113.324	1,013.823	119.176	95.535
Operating Income Ratio Numbers are in millions	0.021	0.032	0.042	0.039	0.043	0.048	0.049	0.042	0.039	0.034	0.025	0.024	0.017	0.041	-0.008	0.046	0.042	0.006	0.005
Total Other Income Expenses Net Numbers are in millions	-2,223	-4,957	-12,183	-5,194	-2,023	-2,036	-965	-684	187.171	108.705	386.932	-5.202	0.635	314.81	-26.835	44.554	11.886	65.144	8.132
Income Before Tax Numbers are in millions	13,383	17,030	12,003	9,143	13,478	13,037	10,395	4,988	3,312.582	2,119.142	1,589.844	995.311	563.846	1,488.19	-177.057	1,157.878	1,025.709	184.32	103.667
Income Before Tax Ratio Numbers are in millions	0.018	0.025	0.021	0.025	0.037	0.042	0.045	0.037	0.041	0.036	0.034	0.024	0.017	0.052	-0.01	0.048	0.042	0.009	0.006
Income Tax Expense Numbers are in millions	8,609	7,065	9,799	5,055	4,383	4,373	3,466	1,516	1,431.457	718.038	378.416	311.708	352.995	711.76	116.282	490.167	433.012	121.224	69.176
Net Income Numbers are in millions	5,162	10,654	2,204	3,324	8,336	7,696	6,180	3,061	1,810.286	1,316.669	1,122.365	641.67	194.575	760.12	-215.744	641.252	583.702	97.696	34.49
Net Income Ratio Numbers are in millions	0.007	0.015	0.004	0.009	0.023	0.025	0.027	0.023	0.022	0.022	0.024	0.015	0.006	0.027	-0.012	0.027	0.024	0.005	0.002
EPS Numbers are in millions	40.98	84.61	17.5	26.41	58.34	71.42	62.53	34.85	21.33	17.96	15.51	8.89	2.7	10.49	-3.02	10.82	9.83	1.57	0.55
EPS Diluted Numbers are in millions	40.98	84.61	17.5	26.41	58.27	71.1	61.97	34.46	21.16	17.66	15.2	8.88	2.69	10.46	-3.02	10.79	9.77	1.55	0.54
EBITDA Numbers are in millions	35,768	39,961	40,811	27,506	27,020	18,329	14,203	7,244	4,739.388	3,123.785	2,331.021	1,804.767	1,030.496	1,681.619	226.58	1,372.731	1,244.805	401.078	172.217
EBITDA Ratio Numbers are in millions	0.048	0.058	0.072	0.075	0.075	0.059	0.062	0.054	0.059	0.053	0.049	0.043	0.032	0.059	0.013	0.057	0.051	0.019	0.01

OUTSOURCING Inc.

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TSE:2427.T