Cyber Com Co., Ltd. (3852.T) - Income Statement

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3852.T
Financials

1904 (JPY) • At close February 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	16,628.138	15,528.424	13,672.231	13,967.684	12,072.108	9,741.305	8,876.768	8,257.184	7,634.158	7,163.624	6,483.862	6,306.401	6,392.937	8,558.953	8,780.249
Cost of Revenue Numbers are in millions	13,571.108	12,622.389	10,994.439	11,340.275	9,854.939	7,871.279	7,233.695	6,646.48	6,161.016	5,742.972	5,253.903	5,119.981	5,162.222	6,887.183	7,125.676
Gross Profit Numbers are in millions	3,057.03	2,906.035	2,677.792	2,627.409	2,217.169	1,870.026	1,643.073	1,610.704	1,473.142	1,420.652	1,229.959	1,186.42	1,230.715	1,671.77	1,654.573
Gross Profit Ratio Numbers are in millions	0.184	0.187	0.196	0.188	0.184	0.192	0.185	0.195	0.193	0.198	0.19	0.188	0.193	0.195	0.188
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	62.315	0	209.16	217.643	206.285	187.065	140.662	142.737	131.647	122.223	160.29	122.331
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	0	0	0	62.315	0	209.16	217.643	206.285	187.065	140.662	142.737	131.647	122.223	160.29	122.331
Other Expenses Numbers are in millions	2,002.301	1,952.248	1,849.874	1,818.744	1,608.338	27.472	9.709	4.789	2.192	23.469	28.532	133.756	123.183	1.933	5.223
Operating Expenses Numbers are in millions	2,002.301	1,952.248	1,849.874	1,881.059	1,608.338	859.836	771.743	741.629	713.83	721.254	717.538	733.944	699.543	843.485	676.866
Operating Income Numbers are in millions	1,054.726	953.782	827.914	746.346	608.827	531.477	505.409	487.163	452.904	377.159	230.372	198.516	289.786	501.092	610.414
Operating Income Ratio Numbers are in millions	0.063	0.061	0.061	0.053	0.05	0.055	0.057	0.059	0.059	0.053	0.036	0.031	0.045	0.059	0.07
Total Other Income Expenses Net Numbers are in millions	29.287	77.432	-25.389	4.983	7.249	-1.106	16.821	12.782	13.343	14.079	34.083	139.721	128.264	4.183	-15.93
Income Before Tax Numbers are in millions	1,084.013	1,031.214	802.525	751.329	616.076	530.371	522.23	499.945	466.247	391.238	264.455	338.237	418.05	505.275	594.484
Income Before Tax Ratio Numbers are in millions	0.065	0.066	0.059	0.054	0.051	0.054	0.059	0.061	0.061	0.055	0.041	0.054	0.065	0.059	0.068
Income Tax Expense Numbers are in millions	279.904	326.425	253.465	191.821	197.701	138.886	177.788	204.582	173.48	148.851	174.451	142.167	172.565	211.937	254.405
Net Income Numbers are in millions	804.108	704.789	549.06	559.507	418.374	391.485	344.442	295.362	292.766	242.386	90.004	196.07	245.485	293.337	340.078
Net Income Ratio Numbers are in millions	0.048	0.045	0.04	0.04	0.035	0.04	0.039	0.036	0.038	0.034	0.014	0.031	0.038	0.034	0.039
EPS Numbers are in millions	100.25	87.86	68.45	69.76	52.16	48.8	42.94	36.82	36.49	30.22	11.22	24.44	30.6	36.57	44.03
EPS Diluted Numbers are in millions	100.25	87.86	68.45	69.76	52.16	48.8	42.94	36.82	36.49	30.22	11.22	24.44	30.6	36.57	44.03
EBITDA Numbers are in millions	1,138.811	1,048.478	969.96	852.342	700.224	1,552.504	1,263.801	1,268.271	1,101.008	1,081.445	834.833	734.759	798.529	1,178.114	1,365.48
EBITDA Ratio Numbers are in millions	0.068	0.068	0.071	0.061	0.058	0.159	0.142	0.154	0.144	0.151	0.129	0.117	0.125	0.138	0.156

Cyber Com Co., Ltd.

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