Yokorei Co.,Ltd. (2874.T) - Income Statement

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2874.T
Financials

889 (JPY) • At close March 13, 2025

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	2007	2006	2005
Revenue Numbers are in millions	122,282	133,862	115,257	110,782	115,025	139,970	171,772	159,045	148,609	154,767	141,654	118,691	111,108	124,051	121,443	111,359	125,211	124,555	115,947	96,510
Cost of Revenue Numbers are in millions	108,618	121,037	102,672	96,985	101,156	124,895	156,694	144,480	136,134	143,275	130,235	108,093	102,959	113,055	110,912	104,010	116,374	115,929	107,536	88,402
Gross Profit Numbers are in millions	13,664	12,825	12,585	13,797	13,869	15,075	15,078	14,565	12,475	11,492	11,419	10,598	8,149	10,996	10,531	7,349	8,837	8,626	8,411	8,108
Gross Profit Ratio Numbers are in millions	0.112	0.096	0.109	0.125	0.121	0.108	0.088	0.092	0.084	0.074	0.081	0.089	0.073	0.089	0.087	0.066	0.071	0.069	0.073	0.084
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	6,206	5,519	8,120	8,180	8,194	7,594	6,969	4,945	4,613	4,673	4,413	4,638	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,362	2,139	2,201	2,298	2,386	2,658	2,416	2,360	3,004	2,641	2,455	2,427	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	8,568	7,658	10,321	10,478	10,580	10,252	9,385	7,305	7,617	7,314	6,868	7,065	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9,017	472	8,332	11,234	10,455	10,300	772	30	258	172	129	199	405	283	458	429	257	266	50	55
Operating Expenses Numbers are in millions	9,017	9,040	8,332	11,234	10,455	10,300	10,252	9,385	7,305	7,617	7,314	6,868	7,065	6,802	6,738	5,606	5,392	5,273	4,903	4,919
Operating Income Numbers are in millions	4,647	3,588	6,454	3,727	4,720	4,774	4,825	5,179	5,169	3,874	4,105	3,729	1,084	4,194	3,793	1,743	3,445	3,353	3,508	3,189
Operating Income Ratio Numbers are in millions	0.038	0.027	0.056	0.034	0.041	0.034	0.028	0.033	0.035	0.025	0.029	0.031	0.01	0.034	0.031	0.016	0.028	0.027	0.03	0.033
Total Other Income Expenses Net Numbers are in millions	873	876	-1,455	848	-1,019	1,184	268	254	-444	165	-624	77	203	-1,001	-303	132	-21	189	208	170
Income Before Tax Numbers are in millions	5,520	4,464	4,999	4,575	3,701	5,958	5,093	5,433	4,725	4,039	3,481	3,806	1,286	3,193	3,490	1,875	3,424	3,542	3,716	3,359
Income Before Tax Ratio Numbers are in millions	0.045	0.033	0.043	0.041	0.032	0.043	0.03	0.034	0.032	0.026	0.025	0.032	0.012	0.026	0.029	0.017	0.027	0.028	0.032	0.035
Income Tax Expense Numbers are in millions	1,493	1,589	1,595	903	1,278	1,703	1,543	1,953	1,781	1,484	1,596	1,425	1,064	1,491	1,663	875	1,519	1,599	1,695	1,459
Net Income Numbers are in millions	3,933	2,831	3,317	3,605	2,340	3,385	3,343	3,360	2,932	2,517	1,835	2,308	199	1,668	1,767	974	1,886	1,916	2,002	1,845
Net Income Ratio Numbers are in millions	0.032	0.021	0.029	0.033	0.02	0.024	0.019	0.021	0.02	0.016	0.013	0.019	0.002	0.013	0.015	0.009	0.015	0.015	0.017	0.019
EPS Numbers are in millions	66.78	48.15	56.34	61.3	39.85	57.75	59.63	64.28	56.66	48.66	35.48	44.61	3.85	32.25	34.14	18.82	36.38	37.51	40.52	39.21
EPS Diluted Numbers are in millions	66.78	48.15	56.34	61.3	39.85	57.75	59.63	56.83	49.6	42.59	31.06	43.19	3.85	32.25	34.14	18.82	36.38	36.93	38.57	39.21
EBITDA Numbers are in millions	13,469	11,486	10,154	9,508	9,928	10,731	10,520	10,513	9,506	8,457	8,147	7,397	5,277	6,652	6,952	5,374	6,616	6,270	6,162	5,609
EBITDA Ratio Numbers are in millions	0.11	0.086	0.112	0.099	0.098	0.088	0.069	0.071	0.067	0.057	0.059	0.065	0.047	0.063	0.062	0.05	0.055	0.05	0.052	0.057

Yokorei Co.,Ltd.

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