SOLXYZ Co., Ltd. (4284.T) - Income Statement

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4284.T
Financials

280 (JPY) • At close November 5, 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
Revenue Numbers are in millions	15,883	13,986.357	13,922.266	13,186.303	13,478.744	13,228.636	14,001.456	13,288.43	11,315.818	10,507.839	9,656.929	8,570.002	9,178.674	8,950.445	9,249.904	10,397.934
Cost of Revenue Numbers are in millions	12,126	10,644.516	10,536.42	10,122.957	10,408.205	11,033.842	11,512.379	10,831.044	9,049.058	8,432.256	7,815.554	6,762.814	7,463.409	7,246.764	7,507.084	8,043.224
Gross Profit Numbers are in millions	3,757	3,341.841	3,385.846	3,063.346	3,070.539	2,194.794	2,489.077	2,457.386	2,266.76	2,075.583	1,841.375	1,807.188	1,715.265	1,703.681	1,742.82	2,354.71
Gross Profit Ratio Numbers are in millions	0.237	0.239	0.243	0.232	0.228	0.166	0.178	0.185	0.2	0.198	0.191	0.211	0.187	0.19	0.188	0.226
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	488	192.84	157.164	144.399	142.33	186.062	116.969	512.18	483.305	424.739	393.462	428.847	477.419	469.284	390.27	390.536
Selling & Marketing Expenses Numbers are in millions	2,109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,597	192.84	157.164	144.399	142.33	186.062	116.969	512.18	483.305	424.739	393.462	428.847	477.419	469.284	390.27	390.536
Other Expenses Numbers are in millions	15	2,119.723	2,123.537	2,070.757	1,981.281	13.093	19.34	18.833	29.649	6.01	11.786	19.422	7.253	21.269	12.042	31.819
Operating Expenses Numbers are in millions	2,612	2,312.563	2,280.701	2,215.156	2,123.611	2,131.329	1,987.951	1,373.592	1,290.857	1,233.199	1,160.556	1,235.277	1,288.702	1,211.861	1,329.013	1,279.718
Operating Income Numbers are in millions	1,145	1,029.272	1,105.141	848.183	946.924	63.462	501.119	613.39	593.771	541.916	358.55	280.736	64.882	178.883	59.354	663.898
Operating Income Ratio Numbers are in millions	0.072	0.074	0.079	0.064	0.07	0.005	0.036	0.046	0.052	0.052	0.037	0.033	0.007	0.02	0.006	0.064
Total Other Income Expenses Net Numbers are in millions	59	13.014	100.463	173.412	4.342	276.251	163.825	-479.915	-432.365	-193.647	-253.436	-256.585	-452.27	-328.164	-1,314.799	-513.887
Income Before Tax Numbers are in millions	1,204	1,042.286	1,205.604	1,021.595	951.266	339.716	664.951	603.879	543.538	648.737	427.383	315.326	-25.707	163.656	-900.992	561.105
Income Before Tax Ratio Numbers are in millions	0.076	0.075	0.087	0.077	0.071	0.026	0.047	0.045	0.048	0.062	0.044	0.037	-0.003	0.018	-0.097	0.054
Income Tax Expense Numbers are in millions	441	412.048	102.266	397.99	327.446	178.627	251.097	240.341	241.473	229.141	154.487	134.411	130.308	156.745	207.42	448.399
Net Income Numbers are in millions	753	564.473	1,060.275	593.268	567.394	147.098	411.017	363.665	300.993	414.127	269.797	184.041	-154.583	6.2	-1,106.591	115.865
Net Income Ratio Numbers are in millions	0.047	0.04	0.076	0.045	0.042	0.011	0.029	0.027	0.027	0.039	0.028	0.021	-0.017	0.001	-0.12	0.011
EPS Numbers are in millions	30.96	23.21	43.69	24.77	23.32	5.56	16.89	15.11	13.29	19.32	12.59	8.59	-7.15	0.26	-45.07	4.68
EPS Diluted Numbers are in millions	30.96	23.15	43.57	24.48	22.89	5.55	16.41	14.98	13.14	19.16	12.59	8.59	-7.15	0.26	-45.07	4.68
EBITDA Numbers are in millions	1,550	1,427.666	1,466.588	1,188.247	1,235.551	498.572	896.025	1,401.027	1,241.022	1,034.843	906.579	763.797	573.278	676.581	718.585	1,465.599
EBITDA Ratio Numbers are in millions	0.098	0.102	0.105	0.09	0.092	0.038	0.064	0.105	0.11	0.098	0.094	0.089	0.062	0.076	0.078	0.141

SOLXYZ Co., Ltd.

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