Infocom Corporation (4348.T) - Income Statement

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4348.T
Financials

6040 (JPY) • At close October 15, 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	2006	2005	2004
Revenue Numbers are in millions	84,453	70,342	64,586	68,055	58,375	51,728	45,774	41,768	40,316	40,309	39,138.879	37,380.602	36,496.652	34,610.344	34,150.946	35,912.794	31,473.15	32,637.929	31,353.767	32,164.954
Cost of Revenue Numbers are in millions	44,282	37,100	33,226	34,347	30,103	27,121	24,168	22,151	22,026	22,278	21,884.516	21,258.264	20,519.049	19,958.53	20,742.694	23,393.245	20,666.423	21,274.237	20,348.571	22,352.448
Gross Profit Numbers are in millions	40,171	33,242	31,360	33,708	28,272	24,607	21,606	19,617	18,290	18,031	17,254.363	16,122.338	15,977.603	14,651.814	13,408.252	12,519.549	10,806.727	11,363.692	11,005.196	9,812.506
Gross Profit Ratio Numbers are in millions	0.476	0.473	0.486	0.495	0.484	0.476	0.472	0.47	0.454	0.447	0.441	0.431	0.438	0.423	0.393	0.349	0.343	0.348	0.351	0.305
Reseach & Development Expenses Numbers are in millions	200	134	160	260	198	190	197	186	120	190	138	121	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,186	10,813	11,145	10,219	9,662	8,876	8,809	8,465	8,365	9,321	9,007	9,003	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	18,000	13,902	10,116	12,677	10,398	8,841	6,877	6,189	5,378	5,103	4,569	3,617	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,186	24,715	21,261	22,896	20,060	17,717	15,686	14,654	13,743	14,424	13,576	12,620	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5	15	21,261	18	3	2	26	6	42	47	6.622	11.401	-2.084	9.845	42.403	38.089	29.414	20.108	-61.331	73.015
Operating Expenses Numbers are in millions	30,386	24,715	21,261	22,896	20,060	17,717	15,776	14,840	13,863	14,424	13,576.82	12,620.415	12,575.612	11,609.988	11,018.614	10,793.264	10,375.012	10,162.475	9,534.974	7,609.255
Operating Income Numbers are in millions	9,785	8,526	10,098	10,812	8,211	6,889	5,829	4,776	4,427	3,606	3,677.543	3,501.921	3,401.99	3,041.824	2,389.638	1,726.284	431.715	1,201.216	1,470.22	2,203.25
Operating Income Ratio Numbers are in millions	0.116	0.121	0.156	0.159	0.141	0.133	0.127	0.114	0.11	0.089	0.094	0.094	0.093	0.088	0.07	0.048	0.014	0.037	0.047	0.068
Total Other Income Expenses Net Numbers are in millions	27	-2,185	-49	-1,091	-173	-91	1,151	-16	-2,977	-460	-5.455	-126.676	-172.376	-11.694	-150.679	-415.306	-226.283	1,347.425	-368.559	-506.177
Income Before Tax Numbers are in millions	9,812	6,342	10,050	9,721	8,040	6,799	6,980	4,760	1,450	3,146	3,672.088	3,375.246	3,229.615	3,030.132	2,238.959	1,310.979	205.432	2,548.642	1,101.663	1,697.074
Income Before Tax Ratio Numbers are in millions	0.116	0.09	0.156	0.143	0.138	0.131	0.152	0.114	0.036	0.078	0.094	0.09	0.088	0.088	0.066	0.037	0.007	0.078	0.035	0.053
Income Tax Expense Numbers are in millions	3,196	2,781	3,219	3,533	2,516	2,016	2,341	1,497	718	988	1,626.212	1,321.324	1,358.43	1,271.009	1,034.416	797.687	-8.852	1,370.042	1,013.241	1,035.08
Net Income Numbers are in millions	6,609	3,572	6,912	6,276	5,543	4,783	4,640	3,261	728	2,171	2,041.986	2,080.072	1,852.016	1,723.23	1,214.125	494.029	228.791	1,596.171	531.646	957.994
Net Income Ratio Numbers are in millions	0.078	0.051	0.107	0.092	0.095	0.092	0.101	0.078	0.018	0.054	0.052	0.056	0.051	0.05	0.036	0.014	0.007	0.049	0.017	0.03
EPS Numbers are in millions	120.49	65.2	126.19	114.61	101.31	87.45	84.84	59.64	13.32	39.72	36.99	37.26	32.39	29.92	21.08	8.58	3.97	27.71	9.09	16.46
EPS Diluted Numbers are in millions	120.01	64.93	125.64	114.1	100.85	87.07	84.5	59.42	13.28	39.64	36.95	37.26	32.39	29.92	21.08	8.58	3.97	27.71	9.09	16.46
EBITDA Numbers are in millions	11,090	9,659	11,552	12,288	9,448	7,991	7,145	5,938	5,683	5,140	5,135.642	4,811.029	4,647.5	4,370.061	3,993.965	3,404.028	2,083.689	2,745.321	2,605.643	3,080.89
EBITDA Ratio Numbers are in millions	0.131	0.137	0.179	0.181	0.162	0.154	0.156	0.142	0.141	0.128	0.131	0.129	0.127	0.126	0.117	0.095	0.066	0.084	0.083	0.096

Infocom Corporation

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