Halows Co.,Ltd. (2742.T) - Income Statement

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2742.T
Financials

4230 (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
Revenue Numbers are in millions	195,444	174,106	163,373	151,941	134,659	127,321	121,359	114,759	105,984	95,659	90,623	84,200	79,623	73,623	70,033	64,614
Cost of Revenue Numbers are in millions	145,353	126,106	118,978	110,587	98,190	92,830	88,526	84,055	77,799	70,192	66,752	62,121	58,615	54,772	52,273	48,319
Gross Profit Numbers are in millions	50,091	48,000	44,395	41,354	36,469	34,491	32,833	30,704	28,185	25,467	23,871	22,079	21,008	18,851	17,760	16,295
Gross Profit Ratio Numbers are in millions	0.256	0.276	0.272	0.272	0.271	0.271	0.271	0.268	0.266	0.266	0.263	0.262	0.264	0.256	0.254	0.252
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	5,926	5,561	4,227	3,957	3,752	3,643	3,432	3,215	3,068	2,897	2,800	2,533	2,741	2,393	2,269	2,157
Selling & Marketing Expenses Numbers are in millions	1,378	1,304	958	909	1,118	1,159	1,101	1,020	982	933	843	813	734	694	662	690
SG&A Numbers are in millions	38,045	6,865	5,185	4,866	4,870	4,802	4,533	4,235	4,050	3,830	3,643	3,346	3,475	3,087	2,931	2,847
Other Expenses Numbers are in millions	-1,175	142	106	103	101	99	95	107	125	80	105	101	107	84	70	84
Operating Expenses Numbers are in millions	39,220	38,942	35,701	33,745	31,173	29,569	27,912	26,089	24,033	22,014	20,817	19,523	16,396	14,827	13,874	12,701
Operating Income Numbers are in millions	10,871	9,052	8,688	7,604	5,290	4,916	4,914	4,608	4,148	3,445	3,047	2,549	2,774	2,415	2,294	2,080
Operating Income Ratio Numbers are in millions	0.056	0.052	0.053	0.05	0.039	0.039	0.04	0.04	0.039	0.036	0.034	0.03	0.035	0.033	0.033	0.032
Total Other Income Expenses Net Numbers are in millions	447	78	15	85	-35	-116	-35	13	14	-65	-70	-57	-2,072	-2,013	-1,686	-1,530
Income Before Tax Numbers are in millions	11,318	9,131	8,705	7,689	5,256	4,800	4,886	4,627	4,167	3,389	2,984	2,500	2,540	2,011	2,200	2,064
Income Before Tax Ratio Numbers are in millions	0.058	0.052	0.053	0.051	0.039	0.038	0.04	0.04	0.039	0.035	0.033	0.03	0.032	0.027	0.031	0.032
Income Tax Expense Numbers are in millions	2,729	2,929	2,772	2,190	1,711	1,638	1,485	1,713	1,530	1,290	1,193	1,091	1,220	1,041	989	924
Net Income Numbers are in millions	8,589	6,201	5,932	5,498	3,544	3,161	3,400	2,913	2,637	2,099	1,791	1,408	1,319	970	1,211	1,140
Net Income Ratio Numbers are in millions	0.044	0.036	0.036	0.036	0.026	0.025	0.028	0.025	0.025	0.022	0.02	0.017	0.017	0.013	0.017	0.018
EPS Numbers are in millions	402.11	290.24	277.74	276.81	179.24	159.9	171.57	148.57	146.49	115.86	98.72	77.65	72.73	53.47	66.77	62.83
EPS Diluted Numbers are in millions	400.48	289.52	277.04	276.05	178.64	159.35	171.57	148.13	146.08	115.86	98.72	77.65	72.73	53.47	66.77	62.83
EBITDA Numbers are in millions	15,536	12,911	12,346	10,949	8,405	7,966	7,833	7,242	6,545	5,660	5,261	4,606	6,461	5,311	4,955	4,485
EBITDA Ratio Numbers are in millions	0.079	0.074	0.076	0.072	0.062	0.063	0.065	0.063	0.062	0.059	0.058	0.055	0.081	0.072	0.071	0.069

Halows Co.,Ltd.

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