Lion Corporation (4912.T) - Income Statement

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4912.T
Financials

1521.5 (JPY) • At close September 6, 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	402,767	389,869	366,234	355,352	347,519	349,403	410,535	395,667	378,734	367,475	352,070	335,076	327,516	331,278	322,223	338,383	341,435	330,229	331,483	309,524
Cost of Revenue Numbers are in millions	222,168	215,263	187,129	175,479	175,588	177,673	171,260	162,054	162,510	160,756	153,401	145,291	139,662	140,577	136,895	157,670	158,917	165,418	162,838	149,160
Gross Profit Numbers are in millions	180,599	174,606	179,105	179,873	171,931	171,730	239,275	233,613	216,224	206,719	198,669	189,785	187,854	190,701	185,328	180,713	182,518	164,811	168,645	160,364
Gross Profit Ratio Numbers are in millions	0.448	0.448	0.489	0.506	0.495	0.491	0.583	0.59	0.571	0.563	0.564	0.566	0.574	0.576	0.575	0.534	0.535	0.499	0.509	0.518
Reseach & Development Expenses Numbers are in millions	11,217	11,077	11,180	10,906	10,944	10,969	10,474	10,084	9,808	9,439	9,618	8,989	8,913	8,910	9,057	8,522	8,745	7,922	8,506	7,844
General & Administrative Expenses Numbers are in millions	160,465	151,046	148,181	143,934	141,882	143,353	18,653	17,829	17,011	16,723	15,979	15,810	15,672	15,678	15,687	16,703	62	119	187	256
Selling & Marketing Expenses Numbers are in millions	-11,217	0	0	0	0	0	129,777	129,706	121,800	119,237	114,617	112,626	107,994	111,408	106,644	104,771	122,237	117,570	114,835	108,722
SG&A Numbers are in millions	149,248	151,046	148,181	143,934	141,882	143,353	148,430	147,535	138,811	135,960	130,596	128,436	123,666	127,086	122,331	121,474	122,299	117,689	115,022	108,978
Other Expenses Numbers are in millions	-704	-5,285	-255	-8,136	216	-5,821	842	686	691	673	576	554	851	980	872	352	724	630	815	817
Operating Expenses Numbers are in millions	161,169	145,761	147,926	135,798	142,098	137,532	212,062	209,105	199,844	194,307	187,842	182,567	153,310	157,166	152,425	149,621	149,489	142,769	141,694	134,873
Operating Income Numbers are in millions	19,430	28,843	31,178	44,074	29,832	34,196	27,206	24,502	16,374	12,406	10,819	7,213	11,169	10,500	10,036	8,277	8,905	343	6,066	6,021
Operating Income Ratio Numbers are in millions	0.048	0.074	0.085	0.124	0.086	0.098	0.066	0.062	0.043	0.034	0.031	0.022	0.034	0.032	0.031	0.024	0.026	0.001	0.018	0.019
Total Other Income Expenses Net Numbers are in millions	1,338	2,449	2,911	420	1,570	1,461	3,347	-473	3,008	674	99	1,376	-26,764	-22,610	-23,209	-25,004	-23,465	-9,022	-18,214	-30,508
Income Before Tax Numbers are in millions	20,768	31,292	34,089	44,494	31,402	35,658	30,560	24,035	19,387	13,085	10,925	8,594	7,780	10,925	9,694	6,088	9,564	13,020	8,737	-5,017
Income Before Tax Ratio Numbers are in millions	0.052	0.08	0.093	0.125	0.09	0.102	0.074	0.061	0.051	0.036	0.031	0.026	0.024	0.033	0.03	0.018	0.028	0.039	0.026	-0.016
Income Tax Expense Numbers are in millions	5,687	8,182	8,657	12,538	8,422	5,875	8,239	6,634	7,382	5,149	4,213	3,699	3,145	4,408	3,755	2,825	4,035	7,193	3,316	-587
Net Income Numbers are in millions	14,624	21,939	23,759	29,870	20,559	25,606	19,827	15,951	10,680	7,368	6,097	4,235	4,077	6,041	5,465	3,040	5,423	5,540	5,473	-4,723
Net Income Ratio Numbers are in millions	0.036	0.056	0.065	0.084	0.059	0.073	0.048	0.04	0.028	0.02	0.017	0.013	0.012	0.018	0.017	0.009	0.016	0.017	0.017	-0.015
EPS Numbers are in millions	51.42	77.04	81.72	102.75	70.72	88.11	71.87	55.13	39.35	27.47	22.72	15.77	15.18	22.41	20.22	11.23	20.06	19.6	19.1	-16.66
EPS Diluted Numbers are in millions	51.35	76.91	81.59	102.61	70.63	87.99	71.77	55.04	36.84	26.16	22.68	15.75	15.16	22.37	20.19	11.22	20.02	19.05	19.05	-16.66
EBITDA Numbers are in millions	39,631	49,136	48,477	56,372	42,074	44,502	38,981	36,917	29,898	25,265	24,307	21,211	48,437	48,097	47,472	43,994	45,561	34,103	39,406	42,269
EBITDA Ratio Numbers are in millions	0.098	0.126	0.132	0.159	0.121	0.127	0.095	0.093	0.079	0.069	0.069	0.063	0.148	0.145	0.147	0.13	0.133	0.103	0.119	0.137

Lion Corporation

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