Dear Life Co.,Ltd. (3245.T) - Income Statement

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3245.T
Financials

882 (JPY) • At close September 18, 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
Revenue Numbers are in millions	43,503	51,905	26,367	27,649	19,866	20,763.647	16,476.574	10,697.578	7,750.532	2,304.696	3,369.591	1,915.728	1,383.311	1,287.256	1,602.292	1,934.147
Cost of Revenue Numbers are in millions	34,943	43,186	21,006	23,676	15,526	16,696.778	13,165.627	8,119.109	5,496.232	1,592.461	2,682.708	1,443.916	963.665	887.226	1,362.639	1,325.849
Gross Profit Numbers are in millions	8,560	8,719	5,361	3,973	4,340	4,066.869	3,310.947	2,578.469	2,254.3	712.235	686.883	471.812	419.646	400.03	239.653	608.298
Gross Profit Ratio Numbers are in millions	0.197	0.168	0.203	0.144	0.218	0.196	0.201	0.241	0.291	0.309	0.204	0.246	0.303	0.311	0.15	0.315
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	336	272	151	115	112	131	165	144	124	98	85	79	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,705	2,343	800	934	634	-131	-165	-144	570	393	350	264	0	0	0	0
SG&A Numbers are in millions	2,041	2,615	951	1,049	746	0	0	0	694	491	435	343	0	0	0	0
Other Expenses Numbers are in millions	27	2,982	1,344	1,369	1,006	-6.74	-16.148	-12.223	-34.85	-4.405	-2.462	-4.316	-13.609	-9.658	0.89	1.391
Operating Expenses Numbers are in millions	2,472	2,982	1,344	1,369	1,006	1,206.88	1,239.891	947.266	694.372	492.396	433.173	340.582	373.777	363.295	340.944	361.383
Operating Income Numbers are in millions	6,087	5,736	4,016	2,603	3,333	2,859.988	2,071.055	1,622.59	1,559.928	219.837	253.709	131.229	45.868	36.733	-101.291	246.915
Operating Income Ratio Numbers are in millions	0.14	0.111	0.152	0.094	0.168	0.138	0.126	0.152	0.201	0.095	0.075	0.069	0.033	0.029	-0.063	0.128
Total Other Income Expenses Net Numbers are in millions	73	276	-1	76	71	765.636	-74.632	-43.794	293.956	36.46	10.628	-7.334	-37.693	37.635	-70.886	42.427
Income Before Tax Numbers are in millions	6,160	6,012	4,015	2,679	3,404	3,625.624	1,996.424	1,587.409	1,853.884	256.299	264.338	123.896	8.176	74.37	-172.177	289.342
Income Before Tax Ratio Numbers are in millions	0.142	0.116	0.152	0.097	0.171	0.175	0.121	0.148	0.239	0.111	0.078	0.065	0.006	0.058	-0.107	0.15
Income Tax Expense Numbers are in millions	1,865	1,822	1,341	827	1,041	1,087.112	605.905	524.16	628.358	103.65	63.991	1.514	-16.946	-0.393	55.084	115.024
Net Income Numbers are in millions	4,304	4,199	2,686	1,851	2,363	2,518.224	1,329.952	1,018.774	1,222.039	152.521	200.347	122.382	25.441	75.022	-226.275	175.484
Net Income Ratio Numbers are in millions	0.099	0.081	0.102	0.067	0.119	0.121	0.081	0.095	0.158	0.066	0.059	0.064	0.018	0.058	-0.141	0.091
EPS Numbers are in millions	97.93	103.68	70.39	47.72	59.5	70.42	42.64	33.44	46.17	5.71	8.93	5.94	1.22	3.61	-10.42	7.78
EPS Diluted Numbers are in millions	97.92	103.06	70.33	47.49	59.11	69.62	41.94	32.56	45.18	5.62	8.78	5.81	1.19	3.61	-10.42	7.09
EBITDA Numbers are in millions	6,500	5,993	4,081	2,765	3,540	3,667.945	2,103.259	1,655.825	1,541.089	236.171	267.179	151.237	30.671	50.916	-125.596	272.498
EBITDA Ratio Numbers are in millions	0.149	0.115	0.155	0.1	0.178	0.177	0.128	0.155	0.199	0.102	0.079	0.079	0.022	0.04	-0.078	0.141

Dear Life Co.,Ltd.

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