SALA Corporation (2734.T) - Income Statement

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2734.T
Financials

834 (JPY) • At close September 19, 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
Revenue Numbers are in millions	242,059	234,848	227,935	211,702	213,810	208,600	199,675	148,953	130,201	140,853	137,252	137,351	131,094	125,271	118,543	144,903
Cost of Revenue Numbers are in millions	191,518	177,251	169,565	155,011	158,516	154,504	146,662	110,655	99,087	110,965	107,775	107,233	101,907	96,455	90,413	117,375
Gross Profit Numbers are in millions	50,541	57,597	58,370	56,691	55,294	54,096	53,013	38,298	31,114	29,888	29,477	30,118	29,187	28,816	28,130	27,528
Gross Profit Ratio Numbers are in millions	0.209	0.245	0.256	0.268	0.259	0.259	0.265	0.257	0.239	0.212	0.215	0.219	0.223	0.23	0.237	0.19
Reseach & Development Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	44,455	45,177	46,293	44,882	43,939	42,698	42,157	31,743	25,117	24,829	25,193	25,550	0	0	0	0
Other Expenses Numbers are in millions	-1	50,705	51,777	50,750	49,830	372	209	480	341	398	503	451	415	531	415	371
Operating Expenses Numbers are in millions	44,456	50,705	51,777	50,750	49,830	48,598	48,315	35,702	27,466	27,374	27,872	28,436	28,285	28,086	27,734	27,141
Operating Income Numbers are in millions	6,085	6,891	6,592	5,940	5,463	5,496	4,696	2,595	3,647	2,513	1,605	1,681	902	729	395	386
Operating Income Ratio Numbers are in millions	0.025	0.029	0.029	0.028	0.026	0.026	0.024	0.017	0.028	0.018	0.012	0.012	0.007	0.006	0.003	0.003
Total Other Income Expenses Net Numbers are in millions	3,291	1,530	1,472	-17	1,902	35	-353	6,631	301	191	493	283	-81	-76	-440	-476
Income Before Tax Numbers are in millions	9,376	8,421	8,064	5,923	7,365	5,532	4,345	9,227	3,949	2,705	2,098	1,965	821	654	-44	-89
Income Before Tax Ratio Numbers are in millions	0.039	0.036	0.035	0.028	0.034	0.027	0.022	0.062	0.03	0.019	0.015	0.014	0.006	0.005	-0	-0.001
Income Tax Expense Numbers are in millions	3,126	2,658	2,642	2,307	2,513	1,746	1,483	1,150	1,817	1,175	733	943	255	342	312	641
Net Income Numbers are in millions	6,099	5,682	5,262	3,493	4,815	3,653	2,772	7,926	1,928	1,421	1,307	983	541	216	-295	-599
Net Income Ratio Numbers are in millions	0.025	0.024	0.023	0.016	0.023	0.018	0.014	0.053	0.015	0.01	0.01	0.007	0.004	0.002	-0.002	-0.004
EPS Numbers are in millions	95.45	89.12	83.12	55.85	78.94	59.59	51.66	177.63	50.16	36.98	34.02	25.58	14.09	5.64	-7.67	-15.27
EPS Diluted Numbers are in millions	95.45	89.12	83.12	55.85	78.94	59.59	51.66	177.63	50.16	36.98	34.02	25.58	14.09	5.64	-7.67	-15.27
EBITDA Numbers are in millions	12,744	14,840	14,871	14,149	13,337	12,918	12,104	8,058	7,288	6,438	5,948	6,297	5,740	5,544	4,997	4,316
EBITDA Ratio Numbers are in millions	0.053	0.063	0.065	0.067	0.062	0.062	0.061	0.054	0.056	0.046	0.043	0.046	0.044	0.044	0.042	0.03

SALA Corporation

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