J-Oil Mills, Inc. (2613.T) - Income Statement

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2613.T
Financials

2040 (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	2006	2005	2004
Revenue Numbers are in millions	244,319	260,410	201,551	164,816	178,196	186,778	183,361	180,225	187,329	193,884	205,060	186,870	181,017	172,041	176,738	223,219	190,844	163,393	169,794	179,262
Cost of Revenue Numbers are in millions	209,001	232,640	175,360	130,828	141,762	151,959	153,098	147,443	157,935	164,782	174,461	156,667	152,447	143,902	144,649	193,397	162,288	130,937	133,376	145,363
Gross Profit Numbers are in millions	35,318	27,770	26,191	33,988	36,434	34,819	30,263	32,782	29,394	29,102	30,599	30,203	28,570	28,139	32,089	29,822	28,556	32,456	36,418	33,899
Gross Profit Ratio Numbers are in millions	0.145	0.107	0.13	0.206	0.204	0.186	0.165	0.182	0.157	0.15	0.149	0.162	0.158	0.164	0.182	0.134	0.15	0.199	0.214	0.189
Reseach & Development Expenses Numbers are in millions	1,307	1,355	1,248	1,518	1,577	1,511	1,325	1,447	1,428	1,470	1,533	1,575	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14,753	13,767	13,390	13,518	14,010	13,093	10,669	10,547	10,069	11,901	11,861	11,572	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	13,321	13,268	12,822	13,782	15,762	16,062	14,263	15,319	13,263	13,007	12,481	12,106	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	28,074	27,035	26,212	27,300	29,772	29,155	24,932	25,866	23,332	24,908	24,342	23,678	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	187	59	63	145	117	60	77	0	77	121	30	68	262	207	169	310	1,450	504	1,313	1,710
Operating Expenses Numbers are in millions	28,074	27,035	26,212	27,300	29,772	29,155	26,257	27,313	24,759	24,908	24,342	23,678	23,870	23,876	24,769	25,138	25,242	26,420	28,390	29,938
Operating Income Numbers are in millions	7,244	734	-21	6,687	6,661	5,663	4,005	5,468	4,634	4,193	6,257	6,525	4,967	4,568	7,641	5,070	4,851	6,539	9,345	5,676
Operating Income Ratio Numbers are in millions	0.03	0.003	-0	0.041	0.037	0.03	0.022	0.03	0.025	0.022	0.031	0.035	0.027	0.027	0.043	0.023	0.025	0.04	0.055	0.032
Total Other Income Expenses Net Numbers are in millions	1,914	1,020	2,672	1,615	969	551	2,081	-535	11	430	93	62	-666	-1,588	-1,789	-2,127	-981	542	-2,325	-2,468
Income Before Tax Numbers are in millions	9,158	1,756	2,632	8,186	7,524	6,215	6,086	4,933	4,645	4,623	6,350	6,587	4,301	2,980	5,852	2,943	3,870	7,081	7,020	3,208
Income Before Tax Ratio Numbers are in millions	0.037	0.007	0.013	0.05	0.042	0.033	0.033	0.027	0.025	0.024	0.031	0.035	0.024	0.017	0.033	0.013	0.02	0.043	0.041	0.018
Income Tax Expense Numbers are in millions	2,359	763	688	2,935	2,313	1,455	1,942	1,669	1,679	1,523	2,437	2,527	1,672	1,184	2,477	1,241	1,331	2,572	2,366	949
Net Income Numbers are in millions	6,792	986	1,953	5,253	5,203	4,749	4,127	3,258	2,973	3,105	3,913	4,060	2,629	1,796	3,375	1,702	2,538	4,508	4,654	2,258
Net Income Ratio Numbers are in millions	0.028	0.004	0.01	0.032	0.029	0.025	0.023	0.018	0.016	0.016	0.019	0.022	0.015	0.01	0.019	0.008	0.013	0.028	0.027	0.013
EPS Numbers are in millions	205.35	29.81	59.23	159.61	158.08	144.28	124.75	97.96	89.37	93.3	117.5	121.7	78.75	53.75	101.05	50.95	75.95	135.1	137.25	65.95
EPS Diluted Numbers are in millions	205.35	29.81	59.23	159.61	158.08	144.28	124.75	97.96	89.37	93.3	117.5	121.7	78.75	53.75	101.05	50.95	75.95	135.1	137.25	65.95
EBITDA Numbers are in millions	11,929	6,379	5,531	12,562	12,580	11,403	10,176	10,278	9,690	10,895	12,418	12,825	11,211	11,069	14,157	11,918	9,959	11,258	14,632	10,529
EBITDA Ratio Numbers are in millions	0.049	0.024	0.027	0.076	0.071	0.061	0.055	0.057	0.052	0.056	0.061	0.069	0.062	0.064	0.08	0.053	0.052	0.069	0.086	0.059

J-Oil Mills, Inc.

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