ULS Group, Inc. (3798.T) - Income Statement

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3798.T
Financials

5240 (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
Revenue Numbers are in millions	10,382	8,515.251	7,367.135	7,191.339	6,387.867	5,830.459	5,085.038	4,677.085	4,866.682	4,302.247	4,277.934	4,024.403	3,302.187	2,021.7	1,601.263	1,756.901	1,861.947
Cost of Revenue Numbers are in millions	6,521	5,152.447	4,433.369	4,635.835	4,104.689	3,778.162	3,334.631	2,971.954	3,217.539	2,852.073	2,978.083	2,829.381	2,433.876	1,323.392	1,056.22	1,178.369	1,225.187
Gross Profit Numbers are in millions	3,861	3,362.804	2,933.766	2,555.504	2,283.178	2,052.297	1,750.407	1,705.131	1,649.143	1,450.174	1,299.851	1,195.022	868.311	698.308	545.043	578.532	636.76
Gross Profit Ratio Numbers are in millions	0.372	0.395	0.398	0.355	0.357	0.352	0.344	0.365	0.339	0.337	0.304	0.297	0.263	0.345	0.34	0.329	0.342
Reseach & Development Expenses Numbers are in millions	17	12	55	31	0	8	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	248	1,634.95	1,327.541	1,138.666	951.334	895.522	861.626	862.514	838.647	761.947	733.539	681.184	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,086	1,634.95	1,327.541	1,138.666	951.334	895.522	861.626	862.514	838.647	761.947	733.539	681.184	0	0	0	0	0
Other Expenses Numbers are in millions	1	-1.79	1.136	2.781	0.348	5.936	0.902	1.279	2.233	1.69	1.766	0.756	-0.547	21.582	0.598	-3.27	-2.501
Operating Expenses Numbers are in millions	2,103	1,634.95	1,327.541	1,138.666	951.334	895.522	861.626	862.514	838.647	761.947	733.539	681.184	660.285	512.662	414.977	532.085	496.549
Operating Income Numbers are in millions	1,758	1,727.852	1,606.224	1,416.837	1,331.844	1,156.774	888.78	842.616	810.495	688.227	566.31	513.837	208.025	185.645	130.065	46.446	140.211
Operating Income Ratio Numbers are in millions	0.169	0.203	0.218	0.197	0.208	0.198	0.175	0.18	0.167	0.16	0.132	0.128	0.063	0.092	0.081	0.026	0.075
Total Other Income Expenses Net Numbers are in millions	-1	195	1.381	2.828	-100	5	27.089	12.305	2.639	78.638	3.763	-42.444	100.078	43.384	14.645	-84.368	-182.45
Income Before Tax Numbers are in millions	1,758	1,924.161	1,607.605	1,419.666	1,232.779	1,162.826	915.87	854.921	813.135	766.865	570.074	471.394	308.104	229.03	144.711	-37.921	-42.239
Income Before Tax Ratio Numbers are in millions	0.169	0.226	0.218	0.197	0.193	0.199	0.18	0.183	0.167	0.178	0.133	0.117	0.093	0.113	0.09	-0.022	-0.023
Income Tax Expense Numbers are in millions	585	654.002	585.039	512.903	466.6	436.005	338.041	305.564	347.815	337.967	281.287	247.395	122.908	115.751	67.886	14.753	-1.497
Net Income Numbers are in millions	1,131	1,233	998.56	891.983	738.423	697.7	555.713	539.681	458.017	424.102	279.694	210.194	175.324	98.654	73.441	-42.771	-33.559
Net Income Ratio Numbers are in millions	0.109	0.145	0.136	0.124	0.116	0.12	0.109	0.115	0.094	0.099	0.065	0.052	0.053	0.049	0.046	-0.024	-0.018
EPS Numbers are in millions	205.73	224.58	178.33	159.37	128.68	121.55	96.81	94.02	79.86	74.65	49.58	37.43	30.78	17.18	12.84	-7.4	-5.69
EPS Diluted Numbers are in millions	204.54	222.18	175.84	158.81	128.25	121.55	96.81	94.02	79.81	74.17	49.02	36.94	30.47	16.9	12.77	-7.4	-5.69
EBITDA Numbers are in millions	1,847	1,599.514	1,659.437	1,464.163	1,471.685	1,184.568	883.047	848.492	828.385	634.021	600.357	589.134	132.148	181.127	134.94	168.803	481.82
EBITDA Ratio Numbers are in millions	0.178	0.188	0.225	0.204	0.23	0.203	0.174	0.181	0.17	0.147	0.14	0.146	0.04	0.09	0.084	0.096	0.259

ULS Group, Inc.

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TSE:3798.T