Mandom Corporation (4917.T) - Income Statement

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4917.T
Financials

1221 (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	73,233	67,047	57,361	63,310	81,774	78,997	81,386	77,351	75,078	70,925	68,215	60,427	59,801	57,262	54,304.151	55,178.479	56,289.01	51,250.264	47,923.279	47,546.027
Cost of Revenue Numbers are in millions	43,311	38,362	33,964	33,882	39,493	37,115	36,550	35,164	34,206	32,096	30,890	27,568	27,409	25,868	24,553.866	24,920.644	23,930.568	22,233.721	20,114.767	19,447.751
Gross Profit Numbers are in millions	29,922	28,685	23,397	29,428	42,281	41,882	44,836	42,187	40,872	38,829	37,325	32,859	32,392	31,394	29,750.285	30,257.835	32,358.442	29,016.543	27,808.512	28,098.276
Gross Profit Ratio Numbers are in millions	0.409	0.428	0.408	0.465	0.517	0.53	0.551	0.545	0.544	0.547	0.547	0.544	0.542	0.548	0.548	0.548	0.575	0.566	0.58	0.591
Reseach & Development Expenses Numbers are in millions	1,536	1,402	1,399	1,480	1,855	1,826	1,813	1,717	1,558	1,731	1,960	1,792	1,921	1,850	1,846.531	2,037.773	2,024.846	1,866.298	1,668.22	1,888.442
General & Administrative Expenses Numbers are in millions	3,591	3,418	2,997	3,060	3,375	0	0	0	0	0	0	0	810	776	797.448	747.422	763.398	0	0	0
Selling & Marketing Expenses Numbers are in millions	7,185	5,560	5,225	9,618	12,763	12,848	16,161	15,479	15,652	14,381	13,756	11,310	9,207	8,849	8,071.555	8,569.02	9,077.012	10,075.177	8,459.335	8,226.608
SG&A Numbers are in millions	26,365	8,978	8,222	12,678	12,763	12,848	16,161	15,479	15,652	14,381	13,756	11,310	10,017	9,625	8,869.003	9,316.442	9,840.41	10,075.177	8,459.335	8,226.608
Other Expenses Numbers are in millions	110	115	13	132	103	211	110	43	205	73	85	49	209	164	307.293	201.398	-293.416	-242.384	-11.5	-480.28
Operating Expenses Numbers are in millions	27,901	27,269	25,702	30,217	36,306	34,741	36,374	34,564	34,275	31,827	30,469	26,906	17,502	18,473	17,621.593	18,277.73	18,771.33	17,562.795	15,529.627	15,584.179
Operating Income Numbers are in millions	2,021	1,409	-2,308	-793	5,970	7,135	8,457	7,617	6,594	6,996	6,853	5,947	6,050	5,747	5,368.651	4,926.249	6,837.376	5,195.807	6,065.571	6,700.791
Operating Income Ratio Numbers are in millions	0.028	0.021	-0.04	-0.013	0.073	0.09	0.104	0.098	0.088	0.099	0.1	0.098	0.101	0.1	0.099	0.089	0.121	0.101	0.127	0.141
Total Other Income Expenses Net Numbers are in millions	1,851	177	1,548	2,013	827	821	756	755	4,101	528	423	320	-8,771	-7,108	-6,654.016	-7,143.948	-6,921.883	-6,372.01	-6,359.184	-6,645.641
Income Before Tax Numbers are in millions	3,872	1,589	-762	1,221	6,799	7,958	9,218	8,377	10,698	7,529	7,279	6,272	6,119	5,813	5,474.676	4,836.157	6,665.229	5,081.738	5,919.701	5,868.456
Income Before Tax Ratio Numbers are in millions	0.053	0.024	-0.013	0.019	0.083	0.101	0.113	0.108	0.142	0.106	0.107	0.104	0.102	0.102	0.101	0.088	0.118	0.099	0.124	0.123
Income Tax Expense Numbers are in millions	1,108	571	72	496	1,854	2,392	2,544	2,232	2,380	2,519	2,608	2,175	2,354	2,635	2,237.248	1,338.26	2,614.852	2,109.136	2,377.86	2,234.132
Net Income Numbers are in millions	2,601	958	-621	860	4,445	5,087	6,086	5,566	6,383	4,425	4,091	3,607	3,299	2,672	2,802.487	3,011.425	3,499.905	2,488.461	3,099.669	3,211.528
Net Income Ratio Numbers are in millions	0.036	0.014	-0.011	0.014	0.054	0.064	0.075	0.072	0.085	0.062	0.06	0.06	0.055	0.047	0.052	0.055	0.062	0.049	0.065	0.068
EPS Numbers are in millions	57.84	21.3	-13.82	19.17	97.67	108.76	130.17	119.05	136.52	94.64	87.51	77.15	70.56	57.15	59.7	63.3	73.57	52.14	62.18	64.36
EPS Diluted Numbers are in millions	57.84	21.3	-13.82	19.17	97.67	108.76	130.17	119.05	136.52	94.64	87.51	77.15	70.56	57.15	59.7	63.3	73.57	52.14	62.18	64.36
EBITDA Numbers are in millions	6,699	7,468	3,728	4,784	11,326	10,944	11,821	10,592	10,343	9,581	9,048	8,124	26,256	22,787	21,406.474	21,874.007	22,666.92	19,650.427	20,375.394	20,349.991
EBITDA Ratio Numbers are in millions	0.091	0.111	0.065	0.076	0.139	0.139	0.145	0.137	0.138	0.135	0.133	0.134	0.439	0.398	0.394	0.396	0.403	0.383	0.425	0.428

Mandom Corporation

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