Densan Co., Ltd. (3640.T) - Income Statement

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3640.T
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1403 (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	2010	2009	2008
Revenue Numbers are in millions	15,974.648	17,804.937	17,306.483	16,098.419	14,869.947	14,088.305	13,597.666	14,799.774	14,226.602	12,942.228	12,580.943	13,824.364	13,804.051	13,418.508	13,277.664	15,073.68
Cost of Revenue Numbers are in millions	10,444.438	11,296.032	12,615.399	11,476.901	11,042.131	10,925.964	8,977.207	9,620.378	8,644.04	7,953.214	8,956.644	9,733.077	9,246.64	8,994.423	9,142.552	11,027.618
Gross Profit Numbers are in millions	5,530.21	6,508.905	4,691.084	4,621.518	3,827.816	3,162.341	4,620.459	5,179.396	5,582.562	4,989.014	3,624.299	4,091.287	4,557.411	4,424.085	4,135.112	4,046.062
Gross Profit Ratio Numbers are in millions	0.346	0.366	0.271	0.287	0.257	0.224	0.34	0.35	0.392	0.385	0.288	0.296	0.33	0.33	0.311	0.268
Reseach & Development Expenses Numbers are in millions	1,178.173	794	185	16	23	160	358.354	1,558.653	2,028.2	1,420.081	869.205	448.403	230.136	228.935	232.147	238.932
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	214.306	216.031	221.313	206.131	504.468	330.495	339.906	312.315	277.265
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,061.223	4,005	3,445	3,466	3,526	3,542	3,075.313	214.306	216.031	221.313	206.131	504.468	330.495	339.906	312.315	277.265
Other Expenses Numbers are in millions	-52.588	12.974	9.36	-38.083	4.832	6.872	3,213.132	29.707	32.988	35.085	49.942	18.539	60.187	14.803	12.718	14.07
Operating Expenses Numbers are in millions	4,239.396	4,005.482	3,445.431	3,466.949	3,526.853	3,542.651	3,571.486	3,039.037	3,487.105	2,992.994	2,418.136	2,820.126	2,501.296	2,472.863	2,301.104	2,153.601
Operating Income Numbers are in millions	1,290.814	2,503.422	1,245.653	1,154.568	300.962	-380.309	1,048.97	586.549	600.869	471.386	-216.03	642.4	1,433.433	1,261.643	1,261.141	1,327.178
Operating Income Ratio Numbers are in millions	0.081	0.141	0.072	0.072	0.02	-0.027	0.077	0.04	0.042	0.036	-0.017	0.046	0.104	0.094	0.095	0.088
Total Other Income Expenses Net Numbers are in millions	-59.07	-294	-9	-183	4	-972	-11.623	-1,546.216	-801.554	-1,614.98	-1,654.765	-604.705	-565.298	-774.632	-588.915	-614.046
Income Before Tax Numbers are in millions	1,231.744	2,209.853	1,237.533	972.676	305.578	-1,353.083	1,037.347	594.143	1,293.903	381.04	-448.602	666.456	1,490.817	1,176.59	1,245.093	1,278.415
Income Before Tax Ratio Numbers are in millions	0.077	0.124	0.072	0.06	0.021	-0.096	0.076	0.04	0.091	0.029	-0.036	0.048	0.108	0.088	0.094	0.085
Income Tax Expense Numbers are in millions	333.133	598.023	378.251	373.627	44.21	-290.764	292.832	174.491	324.223	209.111	-24.274	222.225	652.103	466.657	511.347	511.255
Net Income Numbers are in millions	898.61	1,611.829	859.281	599.049	261.367	-1,062.319	744.514	419.652	969.68	171.929	-424.327	444.231	838.713	709.933	733.746	767.16
Net Income Ratio Numbers are in millions	0.056	0.091	0.05	0.037	0.018	-0.075	0.055	0.028	0.068	0.013	-0.034	0.032	0.061	0.053	0.055	0.051
EPS Numbers are in millions	169.29	321.47	171.75	109.62	46.95	-191.31	134.51	76.22	177.12	31.03	-73.51	76.41	144.93	126.45	145.96	152.6
EPS Diluted Numbers are in millions	169.07	320.95	171.44	109.44	46.87	-191.31	134.15	76.08	177.12	31.03	-73.51	76.41	144.93	126.45	145.96	152.6
EBITDA Numbers are in millions	2,078.814	3,353.006	2,082.468	1,963.866	1,179.517	373.245	1,615.07	2,702.065	2,736.073	2,624.423	1,938.684	1,771.903	2,595.765	2,594.5	2,376.086	2,451.834
EBITDA Ratio Numbers are in millions	0.13	0.188	0.12	0.122	0.079	0.026	0.119	0.183	0.192	0.203	0.154	0.128	0.188	0.193	0.179	0.163

Densan Co., Ltd.

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