Future Corporation (4722.T) - Income Statement

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4722.T
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2083 (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	59,324	53,738	48,698.549	44,311.243	45,389.786	40,218.646	36,265.778	33,653.168	35,293.422	34,424.465	30,049.79	23,353.208	23,292.666	22,639.154	23,658.414	28,174.752
Cost of Revenue Numbers are in millions	31,098	27,083	26,144.669	26,245.588	26,884.988	23,643.696	21,525.524	20,233.354	21,638.095	22,257.267	19,544.921	14,983.64	14,280.213	13,605.853	14,990.335	18,965.308
Gross Profit Numbers are in millions	28,226	26,655	22,553.88	18,065.655	18,504.798	16,574.95	14,740.254	13,419.814	13,655.327	12,167.198	10,504.869	8,369.568	9,012.453	9,033.301	8,668.079	9,209.444
Gross Profit Ratio Numbers are in millions	0.476	0.496	0.463	0.408	0.408	0.412	0.406	0.399	0.387	0.353	0.35	0.358	0.387	0.399	0.366	0.327
Reseach & Development Expenses Numbers are in millions	1,190	980	601.342	571.394	425.879	355.519	339.508	332.44	154.158	133.774	119.811	23.459	32.31	85.072	50.715	65.613
General & Administrative Expenses Numbers are in millions	1,696	1,382	1,075.703	904.855	867.09	754.615	746.796	557.015	510.053	437.397	422.518	329.928	570.142	478.604	709.377	994.852
Selling & Marketing Expenses Numbers are in millions	11,639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,335	1,382	1,075.703	904.855	867.09	754.615	746.796	557.015	510.053	437.397	422.518	329.928	570.142	478.604	709.377	994.852
Other Expenses Numbers are in millions	50	12,058	11,876.408	11,354.35	10,688.213	7.207	10.234	15.866	-10.265	14.329	24.068	24.734	103.289	122.751	99.89	127.037
Operating Expenses Numbers are in millions	14,525	14,420	13,553.453	12,830.599	11,981.182	10,750.535	10,282.043	9,777.018	8,786.103	7,824.549	7,151.971	6,434.503	3,939.523	3,811.376	4,070.109	4,434.128
Operating Income Numbers are in millions	13,701	12,229	9,000.423	5,235.052	6,523.61	5,824.41	4,458.205	3,642.79	4,869.219	4,342.643	3,352.893	1,935.058	2,929.865	3,141.043	2,618.704	2,598.848
Operating Income Ratio Numbers are in millions	0.231	0.228	0.185	0.118	0.144	0.145	0.123	0.108	0.138	0.126	0.112	0.083	0.126	0.139	0.111	0.092
Total Other Income Expenses Net Numbers are in millions	-507	1,037	184.705	295.603	-45.878	357.335	378.936	-250.223	-180.967	-81.795	166.901	112.497	-2,162.74	-2,381.92	-2,280.996	-2,964.44
Income Before Tax Numbers are in millions	13,194	13,266	9,185.128	5,530.655	6,477.732	6,181.749	4,837.146	3,392.572	4,688.256	4,260.853	3,519.798	2,047.562	2,910.19	2,840.005	2,316.974	1,810.876
Income Before Tax Ratio Numbers are in millions	0.222	0.247	0.189	0.125	0.143	0.154	0.133	0.101	0.133	0.124	0.117	0.088	0.125	0.125	0.098	0.064
Income Tax Expense Numbers are in millions	3,972	4,029	2,788.198	1,682.313	1,903.259	2,062.179	1,076.419	1,204.484	1,981.078	1,988.559	1,467.591	877.127	1,190.744	1,249.9	1,112.806	1,121.734
Net Income Numbers are in millions	9,221	9,239	6,369	3,795.019	4,557.641	4,094.884	3,733.618	2,208.321	2,659.733	2,220.084	2,027.847	1,167.747	1,715.476	1,591.467	1,204.802	701.533
Net Income Ratio Numbers are in millions	0.155	0.172	0.131	0.086	0.1	0.102	0.103	0.066	0.075	0.064	0.067	0.05	0.074	0.07	0.051	0.025
EPS Numbers are in millions	104.11	104.32	71.97	42.74	50.97	45.8	41.76	24.7	29.76	24.88	24.88	12.94	18.78	17.43	13.6	7.85
EPS Diluted Numbers are in millions	104.11	104.32	71.97	42.74	50.97	45.8	41.76	24.7	29.75	24.88	24.88	12.94	18.78	17.43	13.6	7.85
EBITDA Numbers are in millions	15,011	12,825	10,347.805	6,579.756	7,537.787	7,153.059	5,948.435	4,357.303	5,566.935	4,996.418	4,058.678	2,408.822	5,429.474	5,614.284	5,195.583	5,624.172
EBITDA Ratio Numbers are in millions	0.253	0.239	0.212	0.148	0.166	0.178	0.164	0.129	0.158	0.145	0.135	0.103	0.233	0.248	0.22	0.2

Future Corporation

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