Altech Corporation (4641.T) - Income Statement

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4641.T
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2822 (JPY) • At close November 8, 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	46,216.036	43,647.698	39,261.578	35,753.733	36,371.294	32,781.26	30,260.235	26,743.746	22,723.495	20,169.663	18,097.346	17,460.26	16,910.888	16,318.751	15,568.943	22,523.333
Cost of Revenue Numbers are in millions	35,547.231	33,159.104	30,322.57	27,289.613	27,173.32	24,406.302	22,737.674	20,057.264	16,957.051	15,075.704	13,539.818	12,856.599	12,766.008	12,684.303	12,782.508	16,579.009
Gross Profit Numbers are in millions	10,668.805	10,488.594	8,939.008	8,464.12	9,197.974	8,374.958	7,522.561	6,686.482	5,766.444	5,093.959	4,557.528	4,603.661	4,144.88	3,634.448	2,786.435	5,944.324
Gross Profit Ratio Numbers are in millions	0.231	0.24	0.228	0.237	0.253	0.255	0.249	0.25	0.254	0.253	0.252	0.264	0.245	0.223	0.179	0.264
Reseach & Development Expenses Numbers are in millions	88.21	70.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	175	173	170	144	148	133	121	127	132	215.404	185.708	198.934	209.666	199.205	153.595	288.081
Selling & Marketing Expenses Numbers are in millions	5,423.126	5,310.525	4,624.593	4,424.994	4,790.645	4,466.814	3,990.107	95.233	3,350.373	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,598.126	5,483.525	4,794.593	4,568.994	4,938.645	4,599.814	4,111.107	222.233	3,482.373	215.404	185.708	198.934	209.666	199.205	153.595	288.081
Other Expenses Numbers are in millions	11.453	5,839.414	5,063.061	4,823.554	5,183.43	7.437	23.191	68.052	46.177	0.567	46.871	79.676	123.912	747.007	1,328.022	53.165
Operating Expenses Numbers are in millions	5,686.336	5,839.414	5,063.061	4,823.554	5,183.43	4,788.179	4,283.721	3,828.591	3,600.711	3,467.889	3,486.935	3,440.76	1,649.602	1,617.303	1,686.183	2,048.73
Operating Income Numbers are in millions	4,982.469	4,649.178	3,875.943	3,640.561	4,014.54	3,586.774	3,238.837	2,857.885	2,165.729	1,626.067	1,070.59	1,162.896	768.85	463.972	-465.173	1,640.192
Operating Income Ratio Numbers are in millions	0.108	0.107	0.099	0.102	0.11	0.109	0.107	0.107	0.095	0.081	0.059	0.067	0.045	0.028	-0.03	0.073
Total Other Income Expenses Net Numbers are in millions	275.459	83.734	641.47	945.913	282.89	238.081	109.433	22.27	68.79	249.109	2.185	34.386	-1,754.602	-930.518	-400.328	-2,171.978
Income Before Tax Numbers are in millions	5,257.928	4,732.912	4,517.413	4,586.474	4,297.43	3,824.859	3,348.272	2,880.16	2,234.523	1,875.178	1,072.778	1,197.287	740.676	1,086.627	699.924	1,723.616
Income Before Tax Ratio Numbers are in millions	0.114	0.108	0.115	0.128	0.118	0.117	0.111	0.108	0.098	0.093	0.059	0.069	0.044	0.067	0.045	0.077
Income Tax Expense Numbers are in millions	1,569.183	1,328.463	1,416.545	1,527.016	1,385.65	1,155.538	978.586	888.721	787.443	613.471	419.235	593.057	48.148	486.547	482.073	792.537
Net Income Numbers are in millions	3,696.08	3,416.932	3,095.732	3,057.628	2,908.132	2,667.494	2,367.121	1,988.264	1,446.999	1,260.277	651.995	603.867	691.529	599.561	218.72	930.903
Net Income Ratio Numbers are in millions	0.08	0.078	0.079	0.086	0.08	0.081	0.078	0.074	0.064	0.062	0.036	0.035	0.041	0.037	0.014	0.041
EPS Numbers are in millions	185.16	169.47	151	149.13	138.93	124.07	105.28	88.44	64.36	54.46	27.56	25.12	28.29	24.53	8.95	38.12
EPS Diluted Numbers are in millions	185.16	169.47	151	149.13	138.93	124.07	105.28	88.44	64.36	54.46	27.56	25.12	28.29	24.53	8.95	38.05
EBITDA Numbers are in millions	5,323.817	4,865.313	4,870.17	4,873.2	4,351.047	3,799.948	3,487.372	3,089.804	2,356.164	1,824.927	1,305.113	1,418.582	2,807.796	2,945.923	2,642.298	4,196.854
EBITDA Ratio Numbers are in millions	0.115	0.111	0.124	0.136	0.12	0.116	0.115	0.116	0.104	0.09	0.072	0.081	0.166	0.181	0.17	0.186

Altech Corporation

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