ALCONIX Corporation (3036.T) - Income Statement

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3036.T
Financials

1559 (JPY) • At close May 12, 2025

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
Revenue Numbers are in millions	174,901	178,333	156,286	214,987	232,242	257,437	247,931	201,948	201,755	201,543	183,749	164,769	220,703	157,979	109,192.067	165,439.453	215,839.529
Cost of Revenue Numbers are in millions	151,980	153,257	130,519	196,415	213,620	238,230	228,892	187,472	189,574	189,452	172,754	156,010	210,060	149,710	103,259.756	159,582.41	208,571.116
Gross Profit Numbers are in millions	22,921	25,076	25,767	18,572	18,622	19,207	19,039	14,476	12,181	12,091	10,995	8,759	10,643	8,269	5,932.311	5,857.043	7,268.413
Gross Profit Ratio Numbers are in millions	0.131	0.141	0.165	0.086	0.08	0.075	0.077	0.072	0.06	0.06	0.06	0.053	0.048	0.052	0.054	0.035	0.034
Reseach & Development Expenses Numbers are in millions	338	348	255	283	289	108	152	133	5	4	3	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17,457	16,682	14,746	12,949	0	0	11,715	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-338	0	-1,545	-1,455	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,119	16,682	13,201	11,494	11,984	11,619	11,715	8,952	7,446	6,712	6,677	5,218	0	0	0	0	0
Other Expenses Numbers are in millions	0	59	101	218	382	282	245	310	359	285	474	5	21	15	-25.323	-76.23	-283.652
Operating Expenses Numbers are in millions	17,458	16,852	14,746	12,949	13,445	12,949	11,715	10,307	8,388	7,506	7,510	5,473	5,955	5,191	4,395.122	4,212.022	4,195.85
Operating Income Numbers are in millions	5,464	8,393	11,020	5,621	5,176	6,257	7,323	4,168	3,793	4,584	3,484	3,286	4,687	3,077	1,537.188	1,645.02	3,072.562
Operating Income Ratio Numbers are in millions	0.031	0.047	0.071	0.026	0.022	0.024	0.03	0.021	0.019	0.023	0.019	0.02	0.021	0.019	0.014	0.01	0.014
Total Other Income Expenses Net Numbers are in millions	-1,638	80	145	-632	637	203	159	278	2,436	629	1,025	-692	-234	299	918.955	-1,080.721	-559.877
Income Before Tax Numbers are in millions	3,826	8,473	11,165	4,989	5,813	6,460	7,482	4,446	6,229	5,213	4,509	2,594	4,453	3,376	2,456.143	564.299	2,512.685
Income Before Tax Ratio Numbers are in millions	0.022	0.048	0.071	0.023	0.025	0.025	0.03	0.022	0.031	0.026	0.025	0.016	0.02	0.021	0.022	0.003	0.012
Income Tax Expense Numbers are in millions	2,175	2,934	3,568	2,091	2,223	2,361	1,998	1,248	1,126	1,642	1,293	1,103	1,890	1,418	638.614	347.271	1,052.44
Net Income Numbers are in millions	1,598	5,488	7,507	2,860	3,617	4,009	5,336	3,083	4,977	3,505	3,144	1,430	2,450	1,901	1,799.451	181.895	1,427.584
Net Income Ratio Numbers are in millions	0.009	0.031	0.048	0.013	0.016	0.016	0.022	0.015	0.025	0.017	0.017	0.009	0.011	0.012	0.016	0.001	0.007
EPS Numbers are in millions	53.04	182.37	282.52	113.57	143.21	155.17	206.53	119.66	193.55	137.38	123.69	56.29	96.43	84.83	168.8	8.54	73.21
EPS Diluted Numbers are in millions	53.04	182.37	282.47	113.57	143.21	155.17	206.18	119.58	193.22	136.73	123.25	56.07	95.83	84.57	168.73	8.34	71.44
EBITDA Numbers are in millions	9,711	13,997	15,155	9,537	8,850	9,328	10,038	6,291	5,383	5,976	4,843	3,257	5,136	3,994	3,015.948	961.518	2,940.776
EBITDA Ratio Numbers are in millions	0.056	0.078	0.097	0.044	0.038	0.036	0.04	0.031	0.027	0.03	0.026	0.02	0.023	0.025	0.028	0.006	0.014

ALCONIX Corporation

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