Cominix Co.,Ltd. (3173.T) - Income Statement

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3173.T
Financials

845 (JPY) • At close June 30, 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
Revenue Numbers are in millions	30,127	28,644	28,853	26,929.002	20,994.612	23,318.797	25,511.098	23,595.061	20,902.237	21,518.474	20,192.358	17,887.455	15,057.757	14,900.633	13,573.775
Cost of Revenue Numbers are in millions	23,491	22,292	22,556	21,339.712	16,709.334	18,401.076	20,133.606	18,803.907	16,737.433	17,218.261	16,214.317	14,371.69	12,077.607	12,005.064	11,061.993
Gross Profit Numbers are in millions	6,636	6,352	6,297	5,589.29	4,285.278	4,917.721	5,377.492	4,791.154	4,164.804	4,300.213	3,978.041	3,515.765	2,980.15	2,895.569	2,511.782
Gross Profit Ratio Numbers are in millions	0.22	0.222	0.218	0.208	0.204	0.211	0.211	0.203	0.199	0.2	0.197	0.197	0.198	0.194	0.185
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	9.636	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,081	5,392	5,125	4,725	4,054	4,110	4,113	3,813.3	3,510.937	3,407.179	3,158	2,871	2,502	0	0
Other Expenses Numbers are in millions	0	208	62	78.298	87.464	-2.669	7.297	21.907	17.124	28.398	28.325	28.758	8.597	-17.916	4.441
Operating Expenses Numbers are in millions	6,081	5,600	5,349	4,926.04	4,212.495	4,235.706	4,245.585	3,949.853	3,630.866	3,526.221	3,283.019	2,972.482	2,556.778	2,384.659	2,151.182
Operating Income Numbers are in millions	555	752	948	663.249	72.782	682.014	1,131.906	841.301	533.937	773.991	695.021	543.282	423.372	510.908	360.599
Operating Income Ratio Numbers are in millions	0.018	0.026	0.033	0.025	0.003	0.029	0.044	0.036	0.026	0.036	0.034	0.03	0.028	0.034	0.027
Total Other Income Expenses Net Numbers are in millions	-311	57	153	796.968	353.628	-87.177	-27.019	-4.298	86.066	-16.574	51.808	52.657	70.066	-45.914	-59.315
Income Before Tax Numbers are in millions	244	809	1,101	1,459.968	426.41	594.837	1,104.887	837.003	620.003	757.417	746.829	595.939	493.438	464.994	301.284
Income Before Tax Ratio Numbers are in millions	0.008	0.028	0.038	0.054	0.02	0.026	0.043	0.035	0.03	0.035	0.037	0.033	0.033	0.031	0.022
Income Tax Expense Numbers are in millions	205	268	364	567.382	138.371	245.657	418.61	372.55	255.389	354.706	341.285	304.704	220.304	240.095	148.251
Net Income Numbers are in millions	37	539	742	888	295.121	356.158	674.837	463.072	361.539	389.923	400.234	291.234	273.133	224.899	153.032
Net Income Ratio Numbers are in millions	0.001	0.019	0.026	0.033	0.014	0.015	0.026	0.02	0.017	0.018	0.02	0.016	0.018	0.015	0.011
EPS Numbers are in millions	5.24	78.47	108.03	129.41	42.97	51.85	98.25	67.42	52.63	56.76	55.71	42.4	39.76	43.92	30.77
EPS Diluted Numbers are in millions	5.24	78.47	108.03	129.41	42.97	51.85	98.25	67.42	52.63	56.76	55.71	42.4	39.76	43.92	30.77
EBITDA Numbers are in millions	621	1,111	1,209	1,743.483	620.367	751.273	1,264.05	982.546	758.916	896.216	892.438	713.935	563.086	543.939	375.616
EBITDA Ratio Numbers are in millions	0.021	0.039	0.042	0.065	0.03	0.032	0.05	0.042	0.036	0.042	0.044	0.04	0.037	0.037	0.028

Cominix Co.,Ltd.

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