Sojitz Corporation (2768.T) - Income Statement

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2768.T
Financials

3207 (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	2003
Revenue Numbers are in millions	2,414,649	2,479,839	2,100,752	1,602,485	1,754,825	1,856,189	1,816,458	1,555,349	1,658,072	1,809,700	1,803,104	1,747,750	4,494,237	4,014,639	3,844,418	5,166,182	5,771,029	5,218,153	4,972,060	4,675,903	5,861,737
Cost of Revenue Numbers are in millions	2,088,694	2,142,272	1,829,433	1,414,365	1,534,330	1,615,233	1,584,078	1,354,664	1,477,333	1,612,013	1,604,882	1,560,504	4,262,671	3,821,914	3,666,215	4,930,564	5,493,297	4,963,687	4,729,893	4,431,656	5,612,714
Gross Profit Numbers are in millions	325,955	337,567	271,319	188,120	220,495	240,956	232,380	200,685	180,739	197,687	198,222	187,246	231,566	192,725	178,203	235,618	277,732	254,466	242,167	244,247	249,023
Gross Profit Ratio Numbers are in millions	0.135	0.136	0.129	0.117	0.126	0.13	0.128	0.129	0.109	0.109	0.11	0.107	0.052	0.048	0.046	0.046	0.048	0.049	0.049	0.052	0.042
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	0
General & Administrative Expenses Numbers are in millions	241,464	222,771	180,314	161,080	173,243	173,433	162,662	153,038	154,416	149,739	151,628	151,091	28,501	26,761	26,822	35,433	185,368	176,534	165,965	178,725	189,074
Selling & Marketing 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	0
SG&A Numbers are in millions	241,464	222,771	180,314	161,080	173,243	173,433	162,662	153,038	154,416	149,739	151,628	151,091	28,501	26,761	26,822	35,433	185,368	176,534	165,965	178,725	189,074
Other Expenses Numbers are in millions	0	0	5,695	322	2,780	3,719	821	-1,608	-13,913	-2,311	8,551	-66	3,509	8,126	9,748	4,272	0	0	0	0	0
Operating Expenses Numbers are in millions	241,464	220,032	186,009	161,402	176,023	177,152	163,483	151,430	140,503	147,428	160,179	151,025	134,463	128,648	135,560	151,661	185,368	176,534	165,965	178,725	189,074
Operating Income Numbers are in millions	84,491	118,716	87,494	28,308	45,840	66,296	68,897	51,618	29,242	33,550	38,042	25,493	64,522	37,519	16,128	52,006	92,364	77,932	76,202	65,522	59,949
Operating Income Ratio Numbers are in millions	0.035	0.048	0.042	0.018	0.026	0.036	0.038	0.033	0.018	0.019	0.021	0.015	0.014	0.009	0.004	0.01	0.016	0.015	0.015	0.014	0.01
Total Other Income Expenses Net Numbers are in millions	-2,608	36,319	29,800	9,111	29,687	28,584	11,446	8,700	4,033	2,324	5,991	-8,168	-35,649	-24,765	-23,749	-46,887	-4,019	10,153	-6,787	-445,601	-102,050
Income Before Tax Numbers are in millions	81,883	155,036	117,295	37,420	75,528	94,882	80,343	57,955	44,269	52,584	44,033	28,052	61,454	39,312	18,894	37,070	88,345	88,085	69,415	-380,079	-42,101
Income Before Tax Ratio Numbers are in millions	0.034	0.063	0.056	0.023	0.043	0.051	0.044	0.037	0.027	0.029	0.024	0.016	0.014	0.01	0.005	0.007	0.015	0.017	0.014	-0.081	-0.007
Income Tax Expense Numbers are in millions	22,437	39,211	31,824	8,002	10,954	19,662	18,648	13,879	7,782	14,933	11,949	11,058	62,304	20,503	8,268	16,738	22,181	23,813	22,325	29,619	-10,775
Net Income Numbers are in millions	100,765	111,247	82,332	27,001	60,821	70,419	56,842	40,760	36,526	33,075	27,250	13,448	-3,649	15,981	8,794	19,001	62,694	58,766	43,706	-412,476	-33,609
Net Income Ratio Numbers are in millions	0.042	0.045	0.039	0.017	0.035	0.038	0.031	0.026	0.022	0.018	0.015	0.008	-0.001	0.004	0.002	0.004	0.011	0.011	0.009	-0.088	-0.006
EPS Numbers are in millions	450.97	481.94	352.65	112.53	244.53	281.71	227.19	162.9	146	132.2	108.9	53.75	-14.58	63.85	35.4	76.95	259.9	416	631.05	-9,382.4	-862.6
EPS Diluted Numbers are in millions	450.97	481.94	352.65	112.53	244.53	281.71	227.19	162.9	146	132.2	108.9	53.75	-14.58	63.85	35.3	76.55	252.65	260.5	497.75	-9,382.4	-862.6
EBITDA Numbers are in millions	126,525	203,449	170,874	81,859	113,231	125,274	127,212	93,416	101,637	119,952	114,335	91,073	157,312	124,452	93,841	126,852	92,944	115,405	106,016	-329,429	27,517
EBITDA Ratio Numbers are in millions	0.052	0.082	0.081	0.051	0.065	0.067	0.07	0.06	0.061	0.066	0.063	0.052	0.035	0.031	0.024	0.025	0.016	0.022	0.021	-0.07	0.005

Sojitz Corporation

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