Lawson, Inc. (2651.T) - Income Statement

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2651.T
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10340 (JPY) • At close July 22, 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	1,087,964	1,000,385	698,370	666,001	730,235	700,646	657,323	631,287	583,452	497,913	485,246	487,444	478,956	441,276	467,191	349,474	301,176	283,052	268,057	254,395
Cost of Revenue Numbers are in millions	718,038	473,074	199,738	188,441	205,746	198,040	181,374	174,255	155,949	128,116	126,637	144,885	156,245	143,101	173,722	88,358	61,176	55,370	48,296	46,818
Gross Profit Numbers are in millions	369,926	527,311	498,632	477,560	524,489	502,606	475,949	457,032	427,503	369,797	358,609	342,559	322,711	298,175	293,469	261,116	240,000	227,682	219,761	207,577
Gross Profit Ratio Numbers are in millions	0.34	0.527	0.714	0.717	0.718	0.717	0.724	0.724	0.733	0.743	0.739	0.703	0.674	0.676	0.628	0.747	0.797	0.804	0.82	0.816
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	0
General & Administrative Expenses Numbers are in millions	486,225	462,998	435,874	0	0	0	0	0	0	0	10,492	10,853	21,239	21,461	23,349	19,530	35,916	32,415	30,097	28,576
Selling & Marketing Expenses Numbers are in millions	-217,807	37,358	15,663	0	0	0	0	0	0	0	17,734	16,607	14,146	10,905	10,070	12,847	8,588	9,192	8,812	9,296
SG&A Numbers are in millions	268,418	462,998	451,537	436,683	382,478	375,090	0	0	0	0	28,226	27,460	35,385	32,366	33,419	32,377	44,504	41,607	38,909	37,872
Other Expenses Numbers are in millions	-7,417	-6,826	2,567	-1,054	-3,813	-1,666	-73	-575	-1,154	337	794	-240	26	-937	-1,201	-680	-1,070	-281	-601	-353
Operating Expenses Numbers are in millions	275,835	472,850	451,537	436,682	461,547	441,825	410,129	383,260	354,961	299,315	290,475	276,307	211,172	197,504	199,195	172,066	159,193	150,397	141,017	131,996
Operating Income Numbers are in millions	94,091	65,107	47,096	40,876	62,943	60,781	65,820	73,772	72,541	70,482	68,126	66,246	61,769	55,540	50,275	49,186	46,610	44,513	43,867	42,941
Operating Income Ratio Numbers are in millions	0.086	0.065	0.067	0.061	0.086	0.087	0.1	0.117	0.124	0.142	0.14	0.136	0.129	0.126	0.108	0.141	0.155	0.157	0.164	0.169
Total Other Income Expenses Net Numbers are in millions	-18,049	-17,972	-18,998	-22,647	-32,624	-20,906	-22,231	-15,317	-17,140	-12,112	-8,350	-6,664	-65,254	-56,260	-64,400	-48,779	-42,673	-40,437	-40,022	-39,541
Income Before Tax Numbers are in millions	76,042	47,134	28,098	18,230	30,319	39,876	43,590	58,456	55,402	58,370	59,785	59,589	46,285	44,411	29,874	40,271	38,134	36,848	38,722	36,040
Income Before Tax Ratio Numbers are in millions	0.07	0.047	0.04	0.027	0.042	0.057	0.066	0.093	0.095	0.117	0.123	0.122	0.097	0.101	0.064	0.115	0.127	0.13	0.144	0.142
Income Tax Expense Numbers are in millions	24,604	17,461	10,065	9,576	10,250	14,313	16,729	21,381	23,265	25,250	21,622	26,094	20,641	18,220	17,241	16,550	15,522	15,388	16,217	15,368
Net Income Numbers are in millions	52,148	29,708	17,900	8,689	20,108	25,585	26,828	36,400	31,381	32,686	37,965	33,182	24,885	25,386	12,562	23,807	22,119	20,983	22,025	20,435
Net Income Ratio Numbers are in millions	0.048	0.03	0.026	0.013	0.028	0.037	0.041	0.058	0.054	0.066	0.078	0.068	0.052	0.058	0.027	0.068	0.073	0.074	0.082	0.08
EPS Numbers are in millions	521.07	296.85	178.87	86.83	200.96	255.7	268.02	363.96	313.81	327.08	380.04	332.2	249.17	254.61	126.67	240.1	214.69	201.5	198.47	198.47
EPS Diluted Numbers are in millions	520.52	296.6	178.72	86.77	200.84	255.59	268.02	363.7	313.57	326.65	379.35	331.69	248.8	254.31	126.54	239.89	214.57	201.4	198.47	198.47
EBITDA Numbers are in millions	307,378	268,037	130,952	122,067	139,534	127,309	125,840	130,722	121,710	115,813	118,062	111,041	150,461	133,789	121,298	109,559	101,905	99,103	99,719	94,607
EBITDA Ratio Numbers are in millions	0.283	0.268	0.188	0.183	0.191	0.182	0.191	0.207	0.209	0.233	0.243	0.228	0.314	0.303	0.26	0.313	0.338	0.35	0.372	0.372

Lawson, Inc.

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