Fancl Corporation (4921.T) - Income Statement

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4921.T
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2790 (JPY) • At close December 17, 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	110,881	103,595	103,992	114,909	126,810	122,496	109,019	96,305	90,850	77,632	81,118	82,807	88,165	93,789	99,536	98,004	99,349	101,065	95,322	87,937
Cost of Revenue Numbers are in millions	36,692	34,382	34,876	33,798	36,266	35,118	31,588	28,495	26,972	23,336	25,724	27,278	29,168	31,947	33,083	32,722	32,362	33,895	33,239	30,031
Gross Profit Numbers are in millions	74,189	69,213	69,116	81,111	90,544	87,378	77,431	67,810	63,878	54,296	55,394	55,529	58,997	61,842	66,453	65,282	66,987	67,170	62,083	57,906
Gross Profit Ratio Numbers are in millions	0.669	0.668	0.665	0.706	0.714	0.713	0.71	0.704	0.703	0.699	0.683	0.671	0.669	0.659	0.668	0.666	0.674	0.665	0.651	0.658
Reseach & Development Expenses Numbers are in millions	3,385	1,225	1,257	1,003	1,229	1,348	1,083	1,191	1,245	933	734	813	924	727	728	661	771	948	708	617
General & Administrative Expenses Numbers are in millions	7,467	7,189	7,136	7,776	7,309	7,227	6,496	6,112	5,309	4,650	4,853	4,789	6,511	6,926	7,267	7,558	7,805	6,676	6,475	6,495
Selling & Marketing Expenses Numbers are in millions	29,776	24,866	23,155	34,337	39,259	38,320	35,367	33,886	32,879	22,404	22,832	22,760	24,473	24,710	25,624	27,024	28,082	28,461	24,688	25,360
SG&A Numbers are in millions	58,086	32,055	30,291	42,113	46,568	45,547	41,863	39,998	38,188	27,054	27,685	27,549	30,984	31,636	32,891	34,582	35,887	35,137	31,163	31,855
Other Expenses Numbers are in millions	148	201	294	258	132	-48	170	163	236	166	105	137	-63	-303	56	181	121	-261	306	-145
Operating Expenses Numbers are in millions	61,619	61,362	59,336	69,526	76,410	74,983	68,975	65,560	62,665	50,286	51,443	51,663	47,339	47,764	50,015	51,210	52,463	52,328	46,843	45,681
Operating Income Numbers are in millions	12,571	7,843	9,771	11,576	14,125	12,387	8,448	2,244	1,204	4,001	3,943	3,858	4,016	7,117	9,158	6,666	7,467	8,370	8,574	5,428
Operating Income Ratio Numbers are in millions	0.113	0.076	0.094	0.101	0.111	0.101	0.077	0.023	0.013	0.052	0.049	0.047	0.046	0.076	0.092	0.068	0.075	0.083	0.09	0.062
Total Other Income Expenses Net Numbers are in millions	243	371	-196	-341	62	-38	-8	3,582	48	82	-1,617	-5,076	-513	-1,690	-383	-916	-276	-3,325	-60	-1,062
Income Before Tax Numbers are in millions	12,814	8,214	9,575	11,235	14,187	12,349	8,440	5,826	1,252	4,083	2,326	-1,218	3,503	5,427	8,775	5,750	7,191	5,045	8,514	4,366
Income Before Tax Ratio Numbers are in millions	0.116	0.079	0.092	0.098	0.112	0.101	0.077	0.06	0.014	0.053	0.029	-0.015	0.04	0.058	0.088	0.059	0.072	0.05	0.089	0.05
Income Tax Expense Numbers are in millions	3,980	3,244	2,153	3,218	4,202	3,700	2,248	679	729	1,781	982	975	1,048	2,579	3,755	3,072	3,500	2,499	3,330	2,656
Net Income Numbers are in millions	8,833	4,970	7,421	8,016	9,985	8,649	6,191	5,146	522	2,301	1,343	-2,193	2,454	2,849	4,306	2,662	3,694	2,547	5,183	1,709
Net Income Ratio Numbers are in millions	0.08	0.048	0.071	0.07	0.079	0.071	0.057	0.053	0.006	0.03	0.017	-0.026	0.028	0.03	0.043	0.027	0.037	0.025	0.054	0.019
EPS Numbers are in millions	73.03	41.11	61.5	66.45	83.11	68.81	48.82	40.96	4.16	18.06	10.52	-16.9	18.91	21.95	34.13	21.73	29.21	19.8	40.42	13.38
EPS Diluted Numbers are in millions	72.76	40.94	61.25	66.17	82.46	68.02	48.28	40.46	4.11	17.88	10.46	-16.9	18.84	21.89	34.06	21.68	29.05	19.57	40.13	13.37
EBITDA Numbers are in millions	16,603	12,170	14,334	15,242	17,434	15,445	11,274	5,430	4,412	6,975	6,916	2,281	7,053	8,510	12,517	8,917	10,215	7,727	11,326	14,689
EBITDA Ratio Numbers are in millions	0.15	0.12	0.144	0.137	0.138	0.126	0.105	0.021	0.051	0.092	0.109	0.156	0.265	0.264	0.203	0.179	0.179	0.269	0.261	0.255

Fancl Corporation

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TSE:4921.T