Amuse Inc. (4301.T) - Income Statement

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4301.T
Financials

1343 (JPY) • At close November 1, 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	54,813	52,497	38,744	39,839	58,819	55,153.616	47,287.167	50,650.773	48,931.182	39,200.653	33,800.131	30,861.339	31,778.328	26,122.094	28,782.261	32,185.589	23,684.426
Cost of Revenue Numbers are in millions	47,193	43,749	30,665	30,440	47,849	44,271.626	37,225.918	39,247.239	38,396.788	31,473.47	27,054.388	23,275.982	24,642.192	20,162.341	23,466.419	24,492.19	18,346.831
Gross Profit Numbers are in millions	7,620	8,748	8,079	9,399	10,970	10,881.99	10,061.249	11,403.534	10,534.394	7,727.183	6,745.743	7,585.357	7,136.136	5,959.753	5,315.842	7,693.399	5,337.595
Gross Profit Ratio Numbers are in millions	0.139	0.167	0.209	0.236	0.187	0.197	0.213	0.225	0.215	0.197	0.2	0.246	0.225	0.228	0.185	0.239	0.225
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,974	5,258	4,701	5,105	5,211	5,776	6,165.352	5,296.973	4,002.13	2,950	2,603	2,627	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	277	337	498	719	603	626	553	745	548	845	487	855	0	0	0	0	0
SG&A Numbers are in millions	6,251	5,595	5,199	5,824	5,814	6,402	6,718.352	6,041.973	4,550.13	3,795	3,090	3,482	0	0	0	0	0
Other Expenses Numbers are in millions	83	21	24	211	25	37.233	53.019	40.745	50.688	19.061	22.023	21.919	-146.292	6.083	-17.094	5.433	6.538
Operating Expenses Numbers are in millions	6,251	5,595	5,199	5,824	5,814	6,402	6,718.352	6,041.973	4,550.901	3,802.777	3,101.337	3,493.326	3,571.537	3,798.387	4,047.616	4,411.175	4,137.109
Operating Income Numbers are in millions	1,369	3,153	2,879	3,574	5,155	4,479.989	3,342.897	5,361.56	5,983.492	3,924.406	3,644.404	4,092.03	3,564.597	2,161.366	1,268.225	3,282.223	1,200.485
Operating Income Ratio Numbers are in millions	0.025	0.06	0.074	0.09	0.088	0.081	0.071	0.106	0.122	0.1	0.108	0.133	0.112	0.083	0.044	0.102	0.051
Total Other Income Expenses Net Numbers are in millions	-61	327	-758	-896	-420	1,852	139.117	-1,623.668	-134.282	-672.952	124.776	132.384	-126.281	18.06	-1,647.413	-73.016	-167.312
Income Before Tax Numbers are in millions	1,308	3,482	2,122	2,679	4,737	6,334.881	3,482.014	3,737.892	5,849.211	3,251.454	3,769.181	4,224.414	3,438.318	2,179.426	-379.187	3,209.208	1,033.174
Income Before Tax Ratio Numbers are in millions	0.024	0.066	0.055	0.067	0.081	0.115	0.074	0.074	0.12	0.083	0.112	0.137	0.108	0.083	-0.013	0.1	0.044
Income Tax Expense Numbers are in millions	329	1,180	415	915	1,389	1,886.994	1,414.565	2,184.044	2,318.077	524.205	1,508.561	1,647.015	1,475.047	963.283	489.22	1,650.692	438.998
Net Income Numbers are in millions	391	1,692	1,564	1,665	3,010	4,442.88	1,887.338	2,023.611	3,543.661	2,671.711	2,205.738	2,480.381	1,930.321	1,136.992	-880.893	1,552.882	582.677
Net Income Ratio Numbers are in millions	0.007	0.032	0.04	0.042	0.051	0.081	0.04	0.04	0.072	0.068	0.065	0.08	0.061	0.044	-0.031	0.048	0.025
EPS Numbers are in millions	23.57	100.55	89.74	95.71	173.64	256.95	109.29	117.24	205.29	154.75	125.08	140.02	105.21	61.48	-47.37	100.17	37.59
EPS Diluted Numbers are in millions	23.57	100.55	89.74	95.71	173.64	256.95	109.29	117.24	205.29	154.75	125.08	140.02	105.21	61.48	-47.37	100.17	37.59
EBITDA Numbers are in millions	1,969	3,494	3,922	4,820	5,962	3,156.103	3,521.427	7,730.284	6,728.283	4,978.558	3,825.356	4,312.828	3,777.163	2,321.022	1,364.325	3,400.039	1,328.176
EBITDA Ratio Numbers are in millions	0.036	0.067	0.101	0.121	0.101	0.057	0.074	0.153	0.138	0.127	0.113	0.14	0.119	0.089	0.047	0.106	0.056

Amuse Inc.

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