STrust Co.,Ltd. (3280.T) - Income Statement

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3280.T
Financials

681 (JPY) • At close September 13, 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
Revenue Numbers are in millions	18,044	15,619	16,035	16,669	15,233	15,659	13,923	13,763	12,827	11,941	10,286	8,638.592	6,948.811
Cost of Revenue Numbers are in millions	14,613	12,382	13,208	13,533	12,490	12,452	11,204	11,145	10,251	9,446	7,961	6,637.12	5,374.528
Gross Profit Numbers are in millions	3,431	3,237	2,827	3,136	2,743	3,207	2,719	2,618	2,576	2,495	2,325	2,001.472	1,574.283
Gross Profit Ratio Numbers are in millions	0.19	0.207	0.176	0.188	0.18	0.205	0.195	0.19	0.201	0.209	0.226	0.232	0.227
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,438	1,309	1,579	1,541	1,393	1,191	1,102	1,126	950	969	858	716	0
Selling & Marketing Expenses Numbers are in millions	721	543	432	578	635	557	417	370	496	333	462	396	0
SG&A Numbers are in millions	2,159	1,852	2,011	2,119	2,028	1,748	1,519	1,496	1,446	1,302	1,320	1,112	0
Other Expenses Numbers are in millions	-131	22	23	1	16	17	4	29	15	-69	38	56.653	38.385
Operating Expenses Numbers are in millions	2,290	1,877	2,045	2,156	2,022	1,795	1,558	1,541	1,460	1,317	1,343	1,141.189	985.949
Operating Income Numbers are in millions	1,141	1,358	781	979	720	1,411	1,160	1,076	1,115	1,178	981	860.283	588.333
Operating Income Ratio Numbers are in millions	0.063	0.087	0.049	0.059	0.047	0.09	0.083	0.078	0.087	0.099	0.095	0.1	0.085
Total Other Income Expenses Net Numbers are in millions	-57	-137	-132	-167	-113	-97	-114	-120	-161	-225	-91	-52.269	-70.162
Income Before Tax Numbers are in millions	1,084	1,223	650	813	566	1,316	1,046	956	954	953	890	808.014	518.171
Income Before Tax Ratio Numbers are in millions	0.06	0.078	0.041	0.049	0.037	0.084	0.075	0.069	0.074	0.08	0.087	0.094	0.075
Income Tax Expense Numbers are in millions	355	385	209	265	180	424	326	341	355	367	347	335.503	237.79
Net Income Numbers are in millions	729	838	441	548	385	891	719	614	600	586	543	472.51	280.38
Net Income Ratio Numbers are in millions	0.04	0.054	0.028	0.033	0.025	0.057	0.052	0.045	0.047	0.049	0.053	0.055	0.04
EPS Numbers are in millions	121.6	140.42	74.23	92.59	63.24	144.48	116.59	99.71	97.34	103.95	108.83	110.76	69.54
EPS Diluted Numbers are in millions	121.6	140.42	74.23	92.59	63.24	144.48	116.59	99.71	97.34	103.95	108.83	110.76	69.54
EBITDA Numbers are in millions	1,276	1,459	867	1,043	799	1,482	1,219	1,158	1,173	1,149	1,052	946.847	650.143
EBITDA Ratio Numbers are in millions	0.071	0.093	0.054	0.063	0.052	0.095	0.088	0.084	0.091	0.096	0.102	0.11	0.094

STrust Co.,Ltd.

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