ASKUL Corporation (2678.T) - Income Statement

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2678.T
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2091 (JPY) • At close September 13, 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	471,682	446,713	428,517	422,148	400,376	387,483	360,434	335,915	315,019	276,763	253,406	226,601	212,933	197,064	189,002	190,481	189,686	176,254	161,689.521	144,596.278
Cost of Revenue Numbers are in millions	354,180	339,672	323,444	317,769	304,692	295,877	274,918	259,160	244,690	215,948	197,704	175,988	165,442	152,400	144,618	146,066	144,200	132,986	121,143.291	108,867.68
Gross Profit Numbers are in millions	117,502	107,041	105,073	104,379	95,684	91,606	85,516	76,755	70,329	60,815	55,702	50,613	47,491	44,664	44,384	44,415	45,486	43,268	40,546.23	35,728.598
Gross Profit Ratio Numbers are in millions	0.249	0.24	0.245	0.247	0.239	0.236	0.237	0.228	0.223	0.22	0.22	0.223	0.223	0.227	0.235	0.233	0.24	0.245	0.251	0.247
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	70,577	66,539	65,754	63,267	62,636	60,573	50,401	46,634	41,642	40,525	35,076	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	21,843	24,224	24,182	23,062	23,912	20,220	17,005	14,734	11,899	10,481	8,162	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	100,549	92,420	90,763	89,936	86,329	86,548	80,793	67,406	61,368	53,541	51,006	43,238	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	77	80	143	115	28	131	95	73	94	105	153	-5	16	-22	-4	-74	40	86	13.398	28.59
Operating Expenses Numbers are in millions	100,549	92,420	90,763	90,455	86,862	87,085	81,323	67,890	61,810	53,965	51,425	43,733	40,873	39,306	37,369	36,175	35,757	34,952	31,782.541	28,022.967
Operating Income Numbers are in millions	16,953	14,620	14,309	13,923	8,821	4,520	4,192	8,865	8,517	6,849	4,276	6,880	6,618	5,358	7,015	8,240	9,729	8,316	8,763.689	7,705.631
Operating Income Ratio Numbers are in millions	0.036	0.033	0.033	0.033	0.022	0.012	0.012	0.026	0.027	0.025	0.017	0.03	0.031	0.027	0.037	0.043	0.051	0.047	0.054	0.053
Total Other Income Expenses Net Numbers are in millions	11,478	-155	-440	-2,647	-364	-3,348	4,217	-6,696	51	48	-268	-77	-348	-4,884	-596	-265	-663	-242	-322.391	-35.251
Income Before Tax Numbers are in millions	28,431	14,467	13,871	11,277	8,460	1,173	8,409	2,169	8,569	6,897	4,008	6,803	6,270	474	6,419	7,975	9,066	8,074	8,441.298	7,670.38
Income Before Tax Ratio Numbers are in millions	0.06	0.032	0.032	0.027	0.021	0.003	0.023	0.006	0.027	0.025	0.016	0.03	0.029	0.002	0.034	0.042	0.048	0.046	0.052	0.053
Income Tax Expense Numbers are in millions	8,957	4,513	4,575	3,520	2,750	677	3,707	1,120	3,388	2,877	1,822	948	3,940	1,485	2,941	3,447	4,079	3,728	3,971.799	3,365.25
Net Income Numbers are in millions	19,139	9,787	9,206	7,758	5,652	434	4,693	1,014	5,255	4,032	2,165	5,812	2,301	-1,015	3,485	4,528	4,987	4,345	4,469.498	4,305.129
Net Income Ratio Numbers are in millions	0.041	0.022	0.021	0.018	0.014	0.001	0.013	0.003	0.017	0.015	0.009	0.026	0.011	-0.005	0.018	0.024	0.026	0.025	0.028	0.03
EPS Numbers are in millions	196.46	100.43	90.83	75.83	55.38	4.25	46.07	9.88	50.25	36.65	19.88	53.75	37.01	-16.35	56.18	57.35	58.72	50.89	51.39	96.78
EPS Diluted Numbers are in millions	196.36	100.37	90.83	75.69	55.14	4.25	46.02	9.86	50.23	36.58	19.77	53.75	37.01	-16.35	56.09	57.32	58.59	50.78	50.99	95.71
EBITDA Numbers are in millions	27,601	21,858	21,053	20,571	14,774	11,108	10,261	14,027	13,099	11,597	9,110	10,564	10,220	9,778	10,566	11,244	13,387	10,417	10,333.729	8,950.495
EBITDA Ratio Numbers are in millions	0.059	0.049	0.049	0.049	0.037	0.029	0.028	0.042	0.042	0.042	0.036	0.047	0.048	0.05	0.056	0.059	0.071	0.059	0.064	0.062

ASKUL Corporation

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