CDG Co., Ltd. (2487.T) - Income Statement

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2487.T
Financials

1675 (JPY) • At close November 1, 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	11,312.769	10,726.403	11,261.744	11,620.755	9,936.197	10,260.858	10,823.078	11,251.525	10,605.262	10,948.47	10,157.555	9,239.503	10,450.285	8,813.389	7,766.768	7,304.442	7,358.9
Cost of Revenue Numbers are in millions	7,897.206	7,463.8	8,072.925	8,462.809	7,111.727	7,516.084	7,788.362	8,073.991	7,684.42	8,002.244	7,408.549	6,664.774	7,641.719	6,430.51	5,633.489	5,306.356	5,329.436
Gross Profit Numbers are in millions	3,415.563	3,262.603	3,188.819	3,157.946	2,824.47	2,744.774	3,034.716	3,177.534	2,920.842	2,946.226	2,749.006	2,574.729	2,808.566	2,382.879	2,133.279	1,998.086	2,029.464
Gross Profit Ratio Numbers are in millions	0.302	0.304	0.283	0.272	0.284	0.267	0.28	0.282	0.275	0.269	0.271	0.279	0.269	0.27	0.275	0.274	0.276
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	173	0	107	130	159	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,626	0	2,479	2,313	2,282	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,956.714	2,891.951	0	2,586	2,443	2,441	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	21.33	34.245	10.985	18.677	11.629	15.55	11.971	9.007	3.663	6.778	6.656	17.816	22.74	27.254	34.06
Operating Expenses Numbers are in millions	2,956.714	2,891.951	2,687.24	2,605.983	2,461.029	2,459.573	2,398.293	2,504.725	2,227.771	2,168.152	2,015.392	1,921.917	1,977.488	1,911.227	1,738.143	1,650.091	1,644.016
Operating Income Numbers are in millions	458.849	370.651	501.577	551.961	363.44	285.2	636.423	672.807	693.07	778.073	733.613	652.811	831.077	471.65	395.135	347.994	385.447
Operating Income Ratio Numbers are in millions	0.041	0.035	0.045	0.047	0.037	0.028	0.059	0.06	0.065	0.071	0.072	0.071	0.08	0.054	0.051	0.048	0.052
Total Other Income Expenses Net Numbers are in millions	101.923	146.938	99.763	171	19	312	30.182	16.752	28.688	21.313	17.84	24.208	9.285	-3.602	29.825	104.459	47.735
Income Before Tax Numbers are in millions	560.772	517.589	601.34	723.97	383.62	597.404	666.605	689.561	721.759	799.387	751.454	677.02	840.363	468.05	424.961	452.454	433.183
Income Before Tax Ratio Numbers are in millions	0.05	0.048	0.053	0.062	0.039	0.058	0.062	0.061	0.068	0.073	0.074	0.073	0.08	0.053	0.055	0.062	0.059
Income Tax Expense Numbers are in millions	182.15	113.657	166.254	218.586	116.399	223.212	203.689	206.894	290.556	297.794	301.786	281.445	290.12	202.463	253.85	191.596	181.544
Net Income Numbers are in millions	378.621	403.931	435.085	505.384	267.22	374.191	462.916	482.667	431.202	501.593	449.667	395.574	550.243	265.587	171.11	260.858	251.638
Net Income Ratio Numbers are in millions	0.033	0.038	0.039	0.043	0.027	0.036	0.043	0.043	0.041	0.046	0.044	0.043	0.053	0.03	0.022	0.036	0.034
EPS Numbers are in millions	66.99	71.47	76.98	89.42	47.28	66.35	79.3	82.52	73.86	85.92	76.99	66.86	93.49	44.65	28.45	42.04	40.33
EPS Diluted Numbers are in millions	66.99	71.47	76.98	89.42	47.28	66.09	79.3	81.96	73.16	85.51	76.99	66.86	93.49	44.65	28.45	42.04	40.33
EBITDA Numbers are in millions	489.502	400.84	592.262	627.608	409.52	337.244	690.199	720.133	751.494	830.08	772.108	703.432	888.055	540.064	478.354	438.704	475.263
EBITDA Ratio Numbers are in millions	0.043	0.037	0.053	0.054	0.041	0.033	0.064	0.064	0.071	0.076	0.076	0.076	0.085	0.061	0.062	0.06	0.065

CDG Co., Ltd.

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