USS Co., Ltd. (4732.T) - Income Statement

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4732.T
Financials

1292.5 (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	2006	2005	2004
Revenue Numbers are in millions	97,606	88,778	81,482	74,874	78,143	79,908	75,153	67,179	68,607	67,466	67,949	63,243	64,009	61,417.846	59,849.172	66,549.979	69,801.008	64,568.884	60,243.484	50,484.49
Cost of Revenue Numbers are in millions	39,610	35,135	30,710	28,341	30,954	31,391	29,174	26,413	25,867	25,774	26,459	24,982	26,161	26,865.389	27,120.708	31,798.248	30,288.989	27,580.367	25,794.5	19,988.052
Gross Profit Numbers are in millions	57,996	53,643	50,772	46,533	47,189	48,517	45,979	40,766	42,740	41,692	41,490	38,261	37,848	34,552.457	32,728.464	34,751.731	39,512.019	36,988.517	34,448.984	30,496.438
Gross Profit Ratio Numbers are in millions	0.594	0.604	0.623	0.621	0.604	0.607	0.612	0.607	0.623	0.618	0.611	0.605	0.591	0.563	0.547	0.522	0.566	0.573	0.572	0.604
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	355	279	267	256	292	372	763	731.062	730.711	782.309	725.741	682.47	513.269	477.687
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	1,264	1,167	1,261	1,268	1,377	1,652	1,817	1,899.705	1,974.312	2,587.76	2,808.703	2,847.43	2,738.955	2,814.505
SG&A Numbers are in millions	9,058	8,939	8,286	7,919	8,538	8,728	1,264	1,167	1,261	1,268	1,377	1,652	2,580	2,630.767	2,705.023	3,370.069	3,534.444	3,529.9	3,252.224	3,292.192
Other Expenses Numbers are in millions	714	717	807	775	697	608	602	576	676	577	564	530	541	283.596	288.955	270.128	340.777	572.814	485.691	474.552
Operating Expenses Numbers are in millions	9,058	9,864	9,197	10,306	11,179	11,393	9,902	8,364	8,243	8,275	8,805	8,950	6,279	6,901.567	7,448.62	8,437.48	8,635.627	12,171.259	11,345.145	9,823.376
Operating Income Numbers are in millions	48,938	43,778	41,574	36,227	36,009	37,123	36,071	32,396	34,491	33,411	32,678	29,304	27,952	24,332.294	21,940.319	22,568.939	27,200.741	24,817.257	23,103.838	20,673.061
Operating Income Ratio Numbers are in millions	0.501	0.493	0.51	0.484	0.461	0.465	0.48	0.482	0.503	0.495	0.481	0.463	0.437	0.396	0.367	0.339	0.39	0.384	0.384	0.409
Total Other Income Expenses Net Numbers are in millions	-280	721	2,298	-21,008	-3,275	1,205	580	80	-79	746	-22	517	-2,990	-4,493.921	-3,252.933	-4,549.001	-3,715.652	601.817	-52.29	-61.032
Income Before Tax Numbers are in millions	48,658	44,501	43,874	15,220	32,736	38,330	36,657	32,481	34,418	34,162	32,662	29,827	28,579	23,156.969	22,026.911	21,765.25	27,160.74	25,419.075	23,051.549	20,612.03
Income Before Tax Ratio Numbers are in millions	0.499	0.501	0.538	0.203	0.419	0.48	0.488	0.483	0.502	0.506	0.481	0.472	0.446	0.377	0.368	0.327	0.389	0.394	0.383	0.408
Income Tax Expense Numbers are in millions	15,133	13,784	13,246	10,962	11,914	12,391	11,617	9,475	11,860	12,345	12,520	11,438	11,517	9,149.013	9,244.576	9,959.418	11,738.642	10,700.314	9,643.379	8,602.852
Net Income Numbers are in millions	32,906	30,008	29,745	4,022	20,634	25,543	24,285	22,909	22,477	21,661	19,951	18,346	17,054	13,971.418	12,717.599	12,003.843	15,200.128	14,390.909	13,203.546	11,814.659
Net Income Ratio Numbers are in millions	0.337	0.338	0.365	0.054	0.264	0.32	0.323	0.341	0.328	0.321	0.294	0.29	0.266	0.227	0.212	0.18	0.218	0.223	0.219	0.234
EPS Numbers are in millions	68.28	61.35	59.9	8.07	41.22	52.22	95.6	90.02	86.92	83.79	77.29	69.35	60.92	47.8	41.89	38.27	47.51	40.71	37.77	37.77
EPS Diluted Numbers are in millions	68.1	61.24	59.79	8.05	41.14	52.14	95.42	89.87	86.76	83.64	77.14	69.21	60.82	47.77	41.88	38.27	47.51	40.6	36.6	36.6
EBITDA Numbers are in millions	54,183	49,795	48,014	44,120	43,804	45,405	42,784	37,774	38,650	37,563	37,114	33,443	36,267	32,913.722	32,033.091	33,334.906	37,734.905	31,441.457	28,426.34	24,206.121
EBITDA Ratio Numbers are in millions	0.555	0.561	0.589	0.589	0.561	0.568	0.569	0.562	0.563	0.557	0.546	0.529	0.567	0.536	0.535	0.501	0.541	0.487	0.472	0.479

USS Co., Ltd.

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