MarkLines Co., Ltd. (3901.T) - Income Statement

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3901.T
Financials

3000 (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
Revenue Numbers are in millions	4,845.212	4,125.325	3,498.688	2,663.226	2,380.655	2,043.472	1,680.218	1,432.149	1,232.449	1,053.781	852.286	743
Cost of Revenue Numbers are in millions	1,669.416	1,452.77	1,256.679	893.929	769.25	624.911	455.966	404.652	346.518	317.657	276.707	226
Gross Profit Numbers are in millions	3,175.796	2,672.555	2,242.009	1,769.297	1,611.405	1,418.561	1,224.252	1,027.497	885.931	736.124	575.579	517
Gross Profit Ratio Numbers are in millions	0.655	0.648	0.641	0.664	0.677	0.694	0.729	0.717	0.719	0.699	0.675	0.696
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,149.996	54	56	57	56	52	43	48.518	44.386	43.817	46.534	42
Selling & Marketing Expenses Numbers are in millions	34.192	31.633	20.641	18.709	25.685	21.209	23.443	19.163	32.183	28.316	25.213	21
SG&A Numbers are in millions	1,184.188	31.633	20.641	18.709	25.685	21.209	23.443	67.681	76.569	72.133	71.747	313
Other Expenses Numbers are in millions	5.795	1,016.993	939.407	789.659	711.251	-15.283	0.921	8.442	8.759	-14.966	1.454	0
Operating Expenses Numbers are in millions	1,184.188	1,048.626	960.048	808.368	736.936	684.391	616.871	382.754	373.97	324.637	292.406	314
Operating Income Numbers are in millions	1,991.608	1,623.923	1,281.955	960.924	874.463	734.163	607.377	518.692	416.613	333.357	217.422	199
Operating Income Ratio Numbers are in millions	0.411	0.394	0.366	0.361	0.367	0.359	0.361	0.362	0.338	0.316	0.255	0.268
Total Other Income Expenses Net Numbers are in millions	-2.979	-1.394	-21.501	-59.936	10.453	-4.958	13.781	-134.182	-88.221	-66.966	-41.141	4
Income Before Tax Numbers are in millions	1,988.629	1,622.529	1,260.454	900.988	884.916	729.211	621.162	510.561	423.74	344.521	242.032	203
Income Before Tax Ratio Numbers are in millions	0.41	0.393	0.36	0.338	0.372	0.357	0.37	0.356	0.344	0.327	0.284	0.273
Income Tax Expense Numbers are in millions	605.228	482.764	377.023	270.691	272.973	220.259	175.438	152.072	140.097	124.269	88.527	80
Net Income Numbers are in millions	1,383.401	1,139.765	885.349	630.296	611.942	508.952	445.724	358.489	283.643	220.251	153.505	123
Net Income Ratio Numbers are in millions	0.286	0.276	0.253	0.237	0.257	0.249	0.265	0.25	0.23	0.209	0.18	0.166
EPS Numbers are in millions	104.69	86.27	67.07	47.8	46.53	38.73	34.04	28	22.45	18.88	13.2	8.43
EPS Diluted Numbers are in millions	104.59	86.17	66.94	47.66	46.29	38.5	33.76	27.35	21.58	18.84	13.2	8.43
EBITDA Numbers are in millions	2,018.939	1,652.07	1,347.918	1,066.398	913.484	766.935	639.076	773.808	620.689	503.052	364.178	204
EBITDA Ratio Numbers are in millions	0.417	0.4	0.385	0.4	0.384	0.375	0.38	0.54	0.504	0.477	0.427	0.275

MarkLines Co., Ltd.

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