Gunze Limited (3002.T) - Income Statement

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3002.T
Financials

5470 (JPY) • At close November 5, 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
Revenue Numbers are in millions	132,885	136,030	124,314	123,649	140,311	140,706	140,521	136,579	138,324	141,172	142,425	132,373	136,621	133,705	138,116	151,470	165,650	168,787	165,697	160,565
Cost of Revenue Numbers are in millions	91,164	95,545	86,700	85,666	97,528	99,812	100,548	99,077	103,859	107,638	107,007	99,012	102,717	97,295	101,102	112,341	121,088	121,776	119,202	113,799
Gross Profit Numbers are in millions	41,721	40,485	37,614	37,983	42,783	40,894	39,973	37,502	34,465	33,534	35,418	33,361	33,904	36,410	37,014	39,129	44,562	47,011	46,495	46,766
Gross Profit Ratio Numbers are in millions	0.314	0.298	0.303	0.307	0.305	0.291	0.284	0.275	0.249	0.238	0.249	0.252	0.248	0.272	0.268	0.258	0.269	0.279	0.281	0.291
Reseach & Development Expenses Numbers are in millions	2,471	2,501	2,576	2,752	2,953	2,824	3,000	3,074	3,135	3,346	3,189	3,293	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21,123	20,474	19,025	19,577	21,475	19,467	19,100	19,095	17,095	16,762	17,568	18,224	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	10,607	10,887	10,372	10,228	10,791	11,108	10,923	10,545	10,013	9,871	9,881	9,676	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34,943	31,361	29,397	29,805	32,266	30,575	30,023	29,640	27,108	26,633	27,449	27,900	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-166	-76	70	75	-197	-9	196	-61	-88	-62	-93	115	272	1,911	691	360	529	-4,622	110	374
Operating Expenses Numbers are in millions	34,943	34,671	32,734	33,309	36,036	34,203	33,733	33,295	30,802	30,448	31,043	31,650	32,880	33,324	35,051	34,921	36,768	37,397	37,481	38,070
Operating Income Numbers are in millions	6,778	5,812	4,880	4,673	6,746	6,690	6,239	4,206	3,662	3,084	4,375	1,710	1,023	3,085	1,963	4,207	7,793	9,612	9,014	8,696
Operating Income Ratio Numbers are in millions	0.051	0.043	0.039	0.038	0.048	0.048	0.044	0.031	0.026	0.022	0.031	0.013	0.007	0.023	0.014	0.028	0.047	0.057	0.054	0.054
Total Other Income Expenses Net Numbers are in millions	-2,274	575	685	-1,319	-849	-397	-964	-891	-4,469	2,521	278	-3,054	1,292	-69	329	-1,430	3,162	3,987	2,109	8,962
Income Before Tax Numbers are in millions	4,504	6,389	5,566	3,356	5,899	6,295	5,275	3,315	-807	5,605	4,653	-1,344	2,315	3,016	2,292	2,777	10,955	13,599	11,123	17,658
Income Before Tax Ratio Numbers are in millions	0.034	0.047	0.045	0.027	0.042	0.045	0.038	0.024	-0.006	0.04	0.033	-0.01	0.017	0.023	0.017	0.018	0.066	0.081	0.067	0.11
Income Tax Expense Numbers are in millions	-650	1,860	2,553	1,093	1,400	2,053	1,674	1,751	483	2,541	1,934	33	1,905	1,213	1,369	1,250	4,281	5,162	4,794	5,914
Net Income Numbers are in millions	5,109	4,501	2,939	2,147	4,387	4,087	3,486	3,102	-1,201	3,215	2,508	-1,161	571	1,796	841	1,551	6,685	8,386	6,220	11,603
Net Income Ratio Numbers are in millions	0.038	0.033	0.024	0.017	0.031	0.029	0.025	0.023	-0.009	0.023	0.018	-0.009	0.004	0.013	0.006	0.01	0.04	0.05	0.038	0.072
EPS Numbers are in millions	301.07	261.38	168.91	120.9	244.97	225.59	189.28	165.95	-63.85	167.8	130.9	-60.6	29.6	92.3	42.7	76.6	316.2	391	283.3	524.4
EPS Diluted Numbers are in millions	300.38	260.76	168.41	120.48	243.86	224.26	188.08	164.88	-63.85	166.6	130.1	-60.6	29.5	92.1	42.6	76.6	316.1	391	283.3	524.4
EBITDA Numbers are in millions	12,986	12,157	11,733	11,507	13,610	13,921	13,140	10,618	10,454	12,037	11,512	2,511	9,316	12,680	10,912	12,662	16,387	12,584	15,840	14,921
EBITDA Ratio Numbers are in millions	0.098	0.089	0.094	0.093	0.097	0.099	0.094	0.078	0.076	0.085	0.081	0.019	0.068	0.095	0.079	0.084	0.099	0.075	0.096	0.093

Gunze Limited

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