T-Gaia Corporation (3738.T) - Income Statement

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3738.T
Financials

3925 (JPY) • At close September 19, 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	2006	2005
Revenue Numbers are in millions	448,954	453,604	476,464	450,863	474,150	526,929	552,771	551,592	620,074	642,095	707,004	736,850	712,683	595,217	566,057	431,331	375,524	355,401	300,748
Cost of Revenue Numbers are in millions	377,799	382,839	403,889	380,929	406,241	455,981	488,496	489,854	556,693	580,111	643,694	670,169	646,859	533,933	504,167	382,574	344,354	328,417	277,009
Gross Profit Numbers are in millions	71,155	70,765	72,575	69,934	67,909	70,948	64,275	61,738	63,381	61,984	63,310	66,681	65,824	61,284	61,890	48,757	31,170	26,984	23,739
Gross Profit Ratio Numbers are in millions	0.158	0.156	0.152	0.155	0.143	0.135	0.116	0.112	0.102	0.097	0.09	0.09	0.092	0.103	0.109	0.113	0.083	0.076	0.079
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	202	209	228	210	205	244	241	247	207	205	197	191	0	20,741	19,865	0	0	5,153	4,535
Selling & Marketing Expenses Numbers are in millions	10,275	4,601	3,551	3,246	3,664	5,102	3,856	4,207	4,836	4,525	6,772	7,156	0	3,619	3,550	0	0	0	0
SG&A Numbers are in millions	63,050	60,325	58,837	53,207	51,880	53,330	47,681	45,351	45,132	44,587	47,670	51,963	0	24,360	23,415	0	0	5,153	4,535
Other Expenses Numbers are in millions	-53	4,645	4,928	6,357	5,419	5,166	883	26	47	28	79	77	161	36	31	-191	56	29	35
Operating Expenses Numbers are in millions	63,103	63,770	62,006	55,883	54,182	55,566	49,816	47,467	47,714	47,677	50,550	54,873	50,950	36,518	35,622	36,355	23,845	13,371	11,616
Operating Income Numbers are in millions	8,052	6,994	10,567	14,050	13,726	15,382	14,457	14,271	15,666	14,306	12,760	11,807	14,873	14,524	15,193	12,401	7,324	7,314	6,282
Operating Income Ratio Numbers are in millions	0.018	0.015	0.022	0.031	0.029	0.029	0.026	0.026	0.025	0.022	0.018	0.016	0.021	0.024	0.027	0.029	0.02	0.021	0.021
Total Other Income Expenses Net Numbers are in millions	2,335	5,039	5,553	5,955	5,140	5,067	798	31	-331	-457	-111	-238	-84	-10,965	-11,421	-798	-108	-6,436	-5,899
Income Before Tax Numbers are in millions	10,387	12,034	16,122	20,007	18,866	20,450	15,256	14,302	15,336	13,850	12,649	11,570	14,790	13,801	14,847	11,604	7,217	7,177	6,224
Income Before Tax Ratio Numbers are in millions	0.023	0.027	0.034	0.044	0.04	0.039	0.028	0.026	0.025	0.022	0.018	0.016	0.021	0.023	0.026	0.027	0.019	0.02	0.021
Income Tax Expense Numbers are in millions	3,839	4,215	5,536	6,952	6,256	6,601	5,087	4,539	5,771	6,040	5,813	4,983	6,857	6,246	6,711	5,239	3,188	3,062	2,677
Net Income Numbers are in millions	7,013	7,938	10,579	13,042	12,628	13,842	10,161	9,694	9,498	7,748	6,835	6,586	7,933	7,554	8,135	6,364	4,028	4,115	3,547
Net Income Ratio Numbers are in millions	0.016	0.017	0.022	0.029	0.027	0.026	0.018	0.018	0.015	0.012	0.01	0.009	0.011	0.013	0.014	0.015	0.011	0.012	0.012
EPS Numbers are in millions	125.65	142.3	189.74	234	226.59	248.38	182.33	172.62	138.11	112.68	86.74	82.76	92.75	73.71	79.39	77.11	61.14	62.45	53.83
EPS Diluted Numbers are in millions	125.65	142.3	189.74	234	226.59	248.38	182.33	172.62	138.11	112.68	86.67	82.72	92.69	73.67	79.35	77.06	61.08	62.45	53.83
EBITDA Numbers are in millions	11,963	15,359	18,876	22,736	21,665	22,885	17,568	16,560	18,441	17,516	15,762	14,845	17,943	27,749	29,260	14,314	8,218	14,358	12,818
EBITDA Ratio Numbers are in millions	0.027	0.034	0.04	0.05	0.046	0.043	0.032	0.03	0.03	0.027	0.022	0.02	0.025	0.047	0.052	0.033	0.022	0.04	0.043

T-Gaia Corporation

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