Mitachi Co., Ltd. (3321.T) - Income Statement

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3321.T
Financials

1132 (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
Revenue Numbers are in millions	38,899.784	43,271.852	42,519.49	33,880.617	33,859.759	38,512.561	42,246.484	33,780.469	33,838.265	36,010.064	32,699	31,394.085	37,202.141	31,661.537	31,190.578	26,449.97	37,034.597
Cost of Revenue Numbers are in millions	34,596.824	37,930.38	38,023.4	30,677.691	30,662.874	34,710.296	38,373.224	30,754.514	30,830.566	32,646.307	29,657.732	28,782.907	34,478.694	29,237.165	28,901.341	24,201.755	33,789.535
Gross Profit Numbers are in millions	4,302.96	5,341.472	4,496.09	3,202.926	3,196.885	3,802.265	3,873.26	3,025.955	3,007.699	3,363.757	3,041.268	2,611.178	2,723.447	2,424.372	2,289.237	2,248.215	3,245.062
Gross Profit Ratio Numbers are in millions	0.111	0.123	0.106	0.095	0.094	0.099	0.092	0.09	0.089	0.093	0.093	0.083	0.073	0.077	0.073	0.085	0.088
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,348	2,001	1,899	2,044	2,064	2,100.81	1,970.444	2,031.33	2,090	1,814	1,524	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	502	476	379	414	394	395	371	360	354	411	350	0	0	0	0	0
SG&A Numbers are in millions	2,711.271	2,850	2,477	2,278	2,458	2,458	2,495.81	2,341.444	2,391.33	2,444	2,225	1,874	0	0	0	0	0
Other Expenses Numbers are in millions	108.363	103.666	113.534	126.765	101.695	91.578	90.893	92.018	106.977	127.071	164.387	272.991	85.094	105.392	120.907	113.762	133.402
Operating Expenses Numbers are in millions	2,711.271	2,850.643	2,477.946	2,278.613	2,437.723	2,488.796	2,465.406	2,332.818	2,391.33	2,444.049	2,301.761	2,062.466	1,999.463	2,133.221	1,892.516	2,080.174	2,314.348
Operating Income Numbers are in millions	1,591.689	2,490.827	2,018.143	924.312	759.161	1,313.468	1,407.853	693.136	616.369	919.707	739.507	548.711	723.983	291.15	396.72	168.04	930.713
Operating Income Ratio Numbers are in millions	0.041	0.058	0.047	0.027	0.022	0.034	0.033	0.021	0.018	0.026	0.023	0.017	0.019	0.009	0.013	0.006	0.025
Total Other Income Expenses Net Numbers are in millions	119.415	-40	112	76	37	52	-107.057	45.13	77.504	73.822	145.961	258.274	-1,042.964	60.636	103.854	74.653	-29.987
Income Before Tax Numbers are in millions	1,711.104	2,452.283	2,130.632	1,000.917	775.368	1,396.084	1,300.796	738.267	693.873	993.53	885.468	806.986	-318.98	351.787	500.575	242.694	900.727
Income Before Tax Ratio Numbers are in millions	0.044	0.057	0.05	0.03	0.023	0.036	0.031	0.022	0.021	0.028	0.027	0.026	-0.009	0.011	0.016	0.009	0.024
Income Tax Expense Numbers are in millions	484.7	754.804	665.248	341.708	287.812	418.321	363.446	270.831	242.408	316.288	276.03	215.07	-133.004	235.711	204.621	116.357	407.079
Net Income Numbers are in millions	1,222.526	1,693.859	1,465.129	665.209	496.524	972.393	934.877	478.787	457.38	679.846	616.514	591.915	-185.976	116.075	295.954	126.336	493.647
Net Income Ratio Numbers are in millions	0.031	0.039	0.034	0.02	0.015	0.025	0.022	0.014	0.014	0.019	0.019	0.019	-0.005	0.004	0.009	0.005	0.013
EPS Numbers are in millions	153.52	212.87	184.86	84.15	62.81	123.03	119.06	65.14	62.23	92.5	83.88	80.53	-25.3	15.79	40.26	17.18	67.16
EPS Diluted Numbers are in millions	153.52	212.78	184.22	84.15	62.81	123.03	118.95	65.14	62.23	92.5	83.88	80.53	-25.3	15.79	40.26	17.18	67.16
EBITDA Numbers are in millions	1,770.844	2,712.242	2,333.322	1,197.459	1,036.413	1,572.102	1,621.389	926.97	875.738	1,173.887	1,038.803	973.086	992.148	521.298	670.981	443.352	1,121.166
EBITDA Ratio Numbers are in millions	0.046	0.063	0.055	0.035	0.031	0.041	0.038	0.027	0.026	0.033	0.032	0.031	0.027	0.016	0.022	0.017	0.03

Mitachi Co., Ltd.

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