Cota Co., Ltd. (4923.T) - Income Statement

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4923.T
Financials

1666 (JPY) • At close September 19, 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
Revenue Numbers are in millions	9,136.983	8,804.508	8,691.325	7,764.393	7,460.929	6,992.206	6,732.034	6,552.414	6,528.152	6,185.908	5,877.664	5,545.035	5,314.869	5,075.408	4,900.908	4,546.517	4,104.508
Cost of Revenue Numbers are in millions	2,961.935	2,524.628	2,484.221	1,891.676	1,851.924	1,806.63	1,796.291	1,764.094	1,856.867	1,752.888	1,698.305	1,641.832	1,406.389	1,335.317	1,336.286	1,229.888	1,084.171
Gross Profit Numbers are in millions	6,175.048	6,279.88	6,207.104	5,872.717	5,609.005	5,185.576	4,935.743	4,788.32	4,671.285	4,433.02	4,179.359	3,903.203	3,908.48	3,740.091	3,564.622	3,316.629	3,020.337
Gross Profit Ratio Numbers are in millions	0.676	0.713	0.714	0.756	0.752	0.742	0.733	0.731	0.716	0.717	0.711	0.704	0.735	0.737	0.727	0.729	0.736
Reseach & Development Expenses Numbers are in millions	507.084	529	463	424	393	366	318.047	286.937	262.725	263	230	227	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	3,707	3,623	3,288	2,882.587	2,878.502	2,879.415	3,022	2,836	142	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	439	413	395	388	378	385	355	344	710	0	0	0	0	0
SG&A Numbers are in millions	3,746.052	4,087	3,929	4,146	4,036	3,683	3,270.587	3,256.502	3,264.415	3,377	3,180	2,942	0	0	0	0	0
Other Expenses Numbers are in millions	30.826	92.609	23.135	33.541	18.372	-1.672	18.697	-1.134	-1.347	-23.721	-22.767	-11.544	-15.237	-13.597	-16.71	-0.527	0.057
Operating Expenses Numbers are in millions	4,253.136	4,259.311	4,055.925	4,251.821	4,139.408	3,787.627	3,620.523	3,558.545	3,542.253	3,451.013	3,264.553	3,032.984	2,906.883	2,778.58	2,557.605	2,460.801	2,222.706
Operating Income Numbers are in millions	1,921.912	2,020.57	2,151.18	1,620.897	1,469.597	1,397.949	1,315.219	1,229.775	1,129.033	982.007	914.806	870.218	1,001.596	961.51	1,007.017	855.826	797.63
Operating Income Ratio Numbers are in millions	0.21	0.229	0.248	0.209	0.197	0.2	0.195	0.188	0.173	0.159	0.156	0.157	0.188	0.189	0.205	0.188	0.194
Total Other Income Expenses Net Numbers are in millions	31.364	126	-132	36	22	1	23.628	3.463	1.443	-21.964	-19.854	160.807	-13.508	-158.011	-104.698	-130.115	-63.991
Income Before Tax Numbers are in millions	1,953.276	2,148.506	2,019.639	1,657.447	1,491.908	1,400.035	1,338.847	1,233.238	1,130.475	960.043	894.952	1,031.026	988.089	803.5	902.319	725.713	733.64
Income Before Tax Ratio Numbers are in millions	0.214	0.244	0.232	0.213	0.2	0.2	0.199	0.188	0.173	0.155	0.152	0.186	0.186	0.158	0.184	0.16	0.179
Income Tax Expense Numbers are in millions	603.986	587.542	626.024	488.26	456.359	434.989	367.674	364.813	363.973	334.008	360.854	401.688	439.17	335.875	376.965	302.33	307.737
Net Income Numbers are in millions	1,349.289	1,560.964	1,393.615	1,169.187	1,035.549	965.046	971.173	868.425	766.502	626.034	534.098	629.338	548.918	467.625	525.354	423.382	425.902
Net Income Ratio Numbers are in millions	0.148	0.177	0.16	0.151	0.139	0.138	0.144	0.133	0.117	0.101	0.091	0.113	0.103	0.092	0.107	0.093	0.104
EPS Numbers are in millions	47.78	54.67	49.27	48.34	35.91	36.49	35.7	30.9	27.26	21.24	17.85	21.03	18.34	15.62	19.31	14.14	14.23
EPS Diluted Numbers are in millions	47.78	54.67	49.17	48.12	35.91	36.49	35.7	30.9	27.26	21.24	17.85	21.03	18.34	15.62	19.31	14.14	14.23
EBITDA Numbers are in millions	2,268.468	2,271.396	2,525.953	1,796.09	1,674.326	1,605.537	1,540.367	1,424.883	1,348.835	1,266.785	1,241.494	1,113.694	1,138.233	1,220.554	1,248.692	1,155.855	1,026.201
EBITDA Ratio Numbers are in millions	0.248	0.258	0.291	0.231	0.224	0.23	0.229	0.217	0.207	0.205	0.211	0.201	0.214	0.24	0.255	0.254	0.25

Cota Co., Ltd.

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