FTGroup Co., Ltd. (2763.T) - Income Statement

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2763.T
Financials

1104 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	36,480	40,698	41,329	45,887	45,825.352	45,825.352	41,193.341	39,737.644	37,198.832	34,803.643	35,823.057	45,848.077	44,404.339	41,656.967	37,758.224	38,119.196	25,600.376
Cost of Revenue Numbers are in millions	22,200	25,834	24,859	28,715	28,075.271	28,075.271	23,346.087	21,887.021	19,111.007	16,918.906	19,637.247	31,034.119	32,283.283	29,954.292	28,533.794	29,449.819	17,291.681
Gross Profit Numbers are in millions	14,280	14,864	16,470	17,172	17,750.081	17,750.081	17,847.254	17,850.623	18,087.825	17,884.737	16,185.81	14,813.958	12,121.056	11,702.675	9,224.43	8,669.377	8,308.695
Gross Profit Ratio Numbers are in millions	0.391	0.365	0.399	0.374	0.387	0.387	0.433	0.449	0.486	0.514	0.452	0.323	0.273	0.281	0.244	0.227	0.325
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	7	5.056	4.056	1.824	11	4	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,640	9,059	11,716	11,839	1,351.166	1,351.166	1,471.515	2,060.09	1,938.128	1,968.402	1,900.874	1,856.453	2,081.306	1,900.992	1,397.97	1,517.353	1,416.101
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	3,288.605	3,288.605	3,027.893	2,681.904	2,032.036	2,573.321	1,930.712	1,218.706	753.397	491.96	618.005	338.476	378.446
SG&A Numbers are in millions	6,640	9,059	11,716	11,839	4,639.771	4,639.771	4,499.408	4,741.994	3,970.164	4,541.723	3,831.586	3,075.159	2,834.703	2,392.952	2,015.975	1,855.829	1,794.547
Other Expenses Numbers are in millions	-55	0	0	0	30.226	30.226	55.595	-0.165	20.313	437.106	381.264	230.407	259.868	102.009	104.927	67.175	144.368
Operating Expenses Numbers are in millions	6,640	9,026	10,987	10,918	12,083.52	12,083.52	13,040.435	12,072.574	11,435.729	11,938.626	10,618.305	9,872.161	9,379.096	9,460.947	7,083.286	6,998.91	7,054.746
Operating Income Numbers are in millions	7,640	5,837	5,483	6,254	5,666.553	5,666.553	4,806.812	4,204.617	4,873.458	4,109.255	3,761.163	3,108.832	1,224.535	465.224	729.514	240.527	-59.988
Operating Income Ratio Numbers are in millions	0.209	0.143	0.133	0.136	0.124	0.124	0.117	0.106	0.131	0.118	0.105	0.068	0.028	0.011	0.019	0.006	-0.002
Total Other Income Expenses Net Numbers are in millions	65	14	65	28	14.425	14.425	-178.931	-327.585	-82.634	438.103	740.554	-46.903	-46.064	-35.92	-10.45	81.483	-179.294
Income Before Tax Numbers are in millions	7,705	5,851	5,548	6,282	5,680.978	5,680.978	4,627.881	3,877.032	4,790.824	4,547.358	4,501.717	3,061.929	1,178.471	429.304	719.064	322.01	-239.282
Income Before Tax Ratio Numbers are in millions	0.211	0.144	0.134	0.137	0.124	0.124	0.112	0.098	0.129	0.131	0.126	0.067	0.027	0.01	0.019	0.008	-0.009
Income Tax Expense Numbers are in millions	2,421	2,226	2,315	2,370	1,927.039	1,927.039	1,766.291	1,520.091	1,730.97	1,745.137	1,608.144	1,267.761	203.751	134.433	243.086	167.865	138.71
Net Income Numbers are in millions	5,284	3,625	3,234	3,234	3,897	3,733.122	2,785.639	2,273.779	2,940.732	2,770.807	2,654.506	1,760.971	902.578	261.498	389.146	126.227	-408.847
Net Income Ratio Numbers are in millions	0.145	0.089	0.078	0.07	0.085	0.081	0.068	0.057	0.079	0.08	0.074	0.038	0.02	0.006	0.01	0.003	-0.016
EPS Numbers are in millions	174.03	117.97	104.52	101.16	121.44	113.68	83.81	67.48	84.1	78.89	77.44	53.48	27.89	7.8	12.92	5.25	-19.24
EPS Diluted Numbers are in millions	174.03	117.17	103.81	100.5	120.66	112.96	83.28	66.87	82.84	75.78	71.76	50.08	27.3	7.66	12.8	5.25	-19.24
EBITDA Numbers are in millions	9,317	6,510	6,609	7,441	6,087.919	6,087.919	5,207.108	6,013.891	6,816.026	6,605.078	6,117.795	5,349.563	3,279.845	2,668.043	2,518.441	2,087.643	1,881.247
EBITDA Ratio Numbers are in millions	0.255	0.16	0.16	0.162	0.133	0.133	0.126	0.151	0.183	0.19	0.171	0.117	0.074	0.064	0.067	0.055	0.073

FTGroup Co., Ltd.

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TSE:2763.T