Cawachi Limited (2664.T) - Income Statement

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2664.T
Financials

2506 (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	285,960	281,871	279,462	284,492	270,313	264,926	268,205	266,423	260,624	258,319	242,684	231,657	222,322	235,530	232,300	233,959	224,653	207,337	200,161	193,860
Cost of Revenue Numbers are in millions	224,427	217,824	216,313	219,813	211,601	207,731	211,068	209,595	205,440	204,144	189,933	180,363	170,651	185,442	182,870	184,990	175,730	178,578	156,753	151,440
Gross Profit Numbers are in millions	61,533	64,047	63,149	64,679	58,712	57,195	57,137	56,828	55,184	54,175	52,751	51,294	51,671	50,088	49,430	48,969	48,923	28,759	43,408	42,420
Gross Profit Ratio Numbers are in millions	0.215	0.227	0.226	0.227	0.217	0.216	0.213	0.213	0.212	0.21	0.217	0.221	0.232	0.213	0.213	0.209	0.218	0.139	0.217	0.219
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,984	2,297	1,825
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,579	2,288	2,176
SG&A Numbers are in millions	53,987	53,184	51,120	49,759	48,574	48,522	47,792	46,396	45,653	46,561	41,113	38,398	0	0	0	0	0	5,563	4,585	4,001
Other Expenses Numbers are in millions	1,136	1,137	1,076	1,124	1,013	1,812	1,701	1,602	1,557	1,331	1,263	999	817	750	776	849	597	455	494	552
Operating Expenses Numbers are in millions	53,987	57,435	55,439	54,117	53,035	53,307	52,563	51,104	50,527	51,360	45,571	43,080	41,629	42,087	42,018	41,175	38,478	32,611	29,504	27,213
Operating Income Numbers are in millions	7,546	6,611	7,709	10,560	5,675	3,886	4,573	5,723	4,656	2,814	7,180	8,212	10,041	8,000	7,412	7,793	10,443	9,590	11,103	12,608
Operating Income Ratio Numbers are in millions	0.026	0.023	0.028	0.037	0.021	0.015	0.017	0.021	0.018	0.011	0.03	0.035	0.045	0.034	0.032	0.033	0.046	0.046	0.055	0.065
Total Other Income Expenses Net Numbers are in millions	-393	18	42	148	188	90	1,213	147	-721	-6,264	-1,987	-2,326	-1,125	-1,094	-349	16	-105	13,335	-6,838	-2,708
Income Before Tax Numbers are in millions	7,153	6,572	7,687	10,636	5,782	3,834	5,787	5,870	3,935	-3,450	5,193	5,887	8,917	6,907	7,063	7,810	10,340	9,483	7,066	12,499
Income Before Tax Ratio Numbers are in millions	0.025	0.023	0.028	0.037	0.021	0.014	0.022	0.022	0.015	-0.013	0.021	0.025	0.04	0.029	0.03	0.033	0.046	0.046	0.035	0.064
Income Tax Expense Numbers are in millions	2,440	2,394	2,857	3,527	1,959	1,817	1,918	2,360	1,960	1,222	3,178	3,820	4,499	3,107	3,372	5,308	4,453	3,999	2,913	5,308
Net Income Numbers are in millions	4,713	4,177	4,830	7,109	3,822	2,016	3,869	3,510	1,975	-4,673	2,015	2,066	4,417	3,800	3,691	2,502	5,887	5,483	4,153	7,191
Net Income Ratio Numbers are in millions	0.016	0.015	0.017	0.025	0.014	0.008	0.014	0.013	0.008	-0.018	0.008	0.009	0.02	0.016	0.016	0.011	0.026	0.026	0.021	0.037
EPS Numbers are in millions	211.02	187.02	216.41	318.73	170.34	88.4	169.71	153.47	85.39	-202.09	87.16	88.01	185.22	157.16	150.16	101.78	239.48	223.08	169.31	290.45
EPS Diluted Numbers are in millions	210.78	186.81	216.04	318.48	170.22	88.38	169.71	153.4	85.34	-202.09	87.08	87.99	185.22	157.16	150.16	101.78	239.48	223.08	169.31	289.87
EBITDA Numbers are in millions	11,852	12,122	13,234	16,186	11,313	10,886	11,466	12,471	11,569	9,392	13,058	13,942	15,761	13,826	13,735	14,111	15,952	17,392	19,151	20,429
EBITDA Ratio Numbers are in millions	0.041	0.043	0.047	0.057	0.042	0.041	0.043	0.047	0.044	0.036	0.054	0.06	0.071	0.059	0.059	0.06	0.071	0.084	0.096	0.105

Cawachi Limited

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