HIMACS, Ltd. (4299.T) - Income Statement

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4299.T
Financials

1319 (JPY) • At close September 20, 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	17,357	17,331	16,681	15,431	15,342	14,834	13,493	12,485	11,037	10,180.647	9,328.824	9,072.391	8,856.756	7,841.992	7,696.331	9,110.449
Cost of Revenue Numbers are in millions	13,819	13,860	13,374	12,450	12,563	12,123	11,034	10,130	8,986	8,324.887	7,621.26	7,444.523	7,077.004	6,266.646	6,177.307	7,139.3
Gross Profit Numbers are in millions	3,538	3,471	3,307	2,981	2,779	2,711	2,459	2,355	2,051	1,855.76	1,707.564	1,627.868	1,779.752	1,575.346	1,519.024	1,971.149
Gross Profit Ratio Numbers are in millions	0.204	0.2	0.198	0.193	0.181	0.183	0.182	0.189	0.186	0.182	0.183	0.179	0.201	0.201	0.197	0.216
Reseach & Development Expenses Numbers are in millions	78	44	51	77	80	66	95	66	34	32	44	53	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	87	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	913	0	0	0	0
SG&A Numbers are in millions	1,740	1,638	1,590	1,615	1,768	1,725	1,383	1,328	1,166	1,078	1,000	1,000	0	0	0	0
Other Expenses Numbers are in millions	12	11	3	2	6	4	3	8	-17	3.602	4.993	8.545	0.016	7.401	28.354	2.099
Operating Expenses Numbers are in millions	1,818	1,638	1,590	1,615	1,768	1,725	1,478	1,394	1,201	1,078.465	1,000.995	1,000.314	1,102.689	1,004.794	1,067.573	1,237.207
Operating Income Numbers are in millions	1,720	1,833	1,716	1,367	1,012	986	981	961	851	777.294	706.568	627.554	677.062	570.552	451.45	733.941
Operating Income Ratio Numbers are in millions	0.099	0.106	0.103	0.089	0.066	0.066	0.073	0.077	0.077	0.076	0.076	0.069	0.076	0.073	0.059	0.081
Total Other Income Expenses Net Numbers are in millions	10	11	2	4	7	6	1	24	-14	321.816	8.602	-39.657	-155.812	-18.527	44	13.343
Income Before Tax Numbers are in millions	1,730	1,844	1,719	1,369	1,017	993	982	985	836	1,099.111	715.171	587.897	521.251	552.025	495.451	747.285
Income Before Tax Ratio Numbers are in millions	0.1	0.106	0.103	0.089	0.066	0.067	0.073	0.079	0.076	0.108	0.077	0.065	0.059	0.07	0.064	0.082
Income Tax Expense Numbers are in millions	547	550	506	433	323	275	321	299	300	439.703	304.862	242.083	312.5	246.718	222.765	337.169
Net Income Numbers are in millions	1,184	1,294	1,213	937	695	717	661	686	537	659.407	410.308	345.814	208.75	305.306	272.685	410.116
Net Income Ratio Numbers are in millions	0.068	0.075	0.073	0.061	0.045	0.048	0.049	0.055	0.049	0.065	0.044	0.038	0.024	0.039	0.035	0.045
EPS Numbers are in millions	101.91	111.29	104.62	94.84	59.43	61.31	56.52	58.68	45.88	56.38	35.08	29.57	17.85	23.09	19.25	28.93
EPS Diluted Numbers are in millions	101.91	111.29	104.62	94.84	59.33	61.31	56.52	58.68	45.88	56.38	35.08	29.57	17.85	23.09	19.25	28.93
EBITDA Numbers are in millions	1,758	1,878	1,767	1,409	1,054	1,014	1,021	983	877	490.599	734.018	703.986	855.689	627.83	480.463	763.825
EBITDA Ratio Numbers are in millions	0.101	0.108	0.106	0.091	0.069	0.068	0.076	0.079	0.079	0.048	0.079	0.078	0.097	0.08	0.062	0.084

HIMACS, Ltd.

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