AGS Corporation (3648.T) - Income Statement

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3648.T
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869 (JPY) • At close September 20, 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
Revenue Numbers are in millions	22,092.204	21,066.308	21,187.182	20,949.674	19,942.445	19,666.681	19,471.553	18,690.156	16,835.959	16,505.471	16,225.241	16,862.81	16,294.142	16,789.975	17,078.389
Cost of Revenue Numbers are in millions	16,739.501	16,600.023	16,621.277	16,605.02	15,606.208	15,398.823	15,451.59	14,723.684	13,312.747	13,229.001	12,661.196	13,393.85	12,340.616	12,552.695	13,329.817
Gross Profit Numbers are in millions	5,352.703	4,466.285	4,565.905	4,344.654	4,336.237	4,267.858	4,019.963	3,966.472	3,523.212	3,276.47	3,564.045	3,468.96	3,953.526	4,237.28	3,748.572
Gross Profit Ratio Numbers are in millions	0.242	0.212	0.216	0.207	0.217	0.217	0.206	0.212	0.209	0.199	0.22	0.206	0.243	0.252	0.219
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	9.642	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	3,200.76	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	4,080.042	3,592	3,617	3,575	3,621	3,445	3,200.76	3,131.475	2,852.695	2,748	2,985	2,973	0	0	0
Other Expenses Numbers are in millions	20.736	20.812	24.057	11.134	32.643	52.736	51.213	70.3	70.778	80.232	124.762	94.23	45.205	18.973	35.194
Operating Expenses Numbers are in millions	4,080.042	3,592.354	3,617.158	3,575.098	3,621.491	3,445.778	3,200.76	3,131.475	2,862.441	2,749.678	2,987.999	2,973.022	3,077.688	2,923.31	2,860.431
Operating Income Numbers are in millions	1,272.661	873.93	948.746	769.555	714.745	822.079	819.203	834.996	660.77	526.791	576.045	495.937	875.838	1,313.969	888.139
Operating Income Ratio Numbers are in millions	0.058	0.041	0.045	0.037	0.036	0.042	0.042	0.045	0.039	0.032	0.036	0.029	0.054	0.078	0.052
Total Other Income Expenses Net Numbers are in millions	143.117	162	26	-1	21	16	40.525	1,237.49	25.837	42.099	-243.864	44.067	-24.237	-72.311	-40.39
Income Before Tax Numbers are in millions	1,415.778	1,036.558	976.134	768.667	737.821	838.839	859.728	2,072.487	686.608	568.891	332.182	540.005	851.601	1,241.659	847.751
Income Before Tax Ratio Numbers are in millions	0.064	0.049	0.046	0.037	0.037	0.043	0.044	0.111	0.041	0.034	0.02	0.032	0.052	0.074	0.05
Income Tax Expense Numbers are in millions	479.312	354.077	337.96	271.623	261.859	294.168	289.067	649.442	288.485	273.928	95.688	236.196	429.398	524.6	333.701
Net Income Numbers are in millions	936.465	682.481	638.173	497.043	475.962	544.671	570.66	1,423.044	398.122	294.962	226.892	289.406	405.548	695.475	484.534
Net Income Ratio Numbers are in millions	0.042	0.032	0.03	0.024	0.024	0.028	0.029	0.076	0.024	0.018	0.014	0.017	0.025	0.041	0.028
EPS Numbers are in millions	54.02	38.42	35.89	27.93	26.72	30.57	32.08	80.09	22.41	16.6	12.45	14.8	20.66	42.89	30.28
EPS Diluted Numbers are in millions	54.02	38.42	35.89	27.93	26.72	30.57	32.08	80.09	22.41	16.6	12.45	14.8	20.66	42.89	30.28
EBITDA Numbers are in millions	2,526.662	2,156.183	2,300.362	2,046.95	2,090.834	2,195.764	1,920.981	1,979.186	1,807.709	1,648.157	1,772.53	1,986.599	1,893.064	2,369.357	2,158.453
EBITDA Ratio Numbers are in millions	0.114	0.102	0.109	0.098	0.105	0.112	0.099	0.106	0.107	0.1	0.109	0.118	0.116	0.141	0.126

AGS Corporation

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