JCU Corporation (4975.T) - Income Statement

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4975.T
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3900 (JPY) • At close November 8, 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	24,859.731	27,137.641	24,256.069	21,192.063	22,319.828	24,866.26	23,120.222	20,760.609	19,818.84	19,803.036	16,467.379	14,581.371	12,260.485	12,232.869	9,197.729	10,788.574	10,244.86
Cost of Revenue Numbers are in millions	10,147.331	10,702.993	8,526.799	7,887.942	8,900.567	10,632.402	9,019.192	8,443.144	7,712.608	8,475.147	7,784.574	7,571.545	6,284.665	6,112.268	5,016.726	6,401.21	5,628.561
Gross Profit Numbers are in millions	14,712.4	16,434.648	15,729.27	13,304.121	13,419.261	14,233.858	14,101.03	12,317.465	12,106.232	11,327.889	8,682.805	7,009.826	5,975.82	6,120.601	4,181.003	4,387.364	4,616.299
Gross Profit Ratio Numbers are in millions	0.592	0.606	0.648	0.628	0.601	0.572	0.61	0.593	0.611	0.572	0.527	0.481	0.487	0.5	0.455	0.407	0.451
Reseach & Development Expenses Numbers are in millions	1,058.757	1,061	962	960	1,004	998	1,047.137	1,075.553	1,145.702	849	716	648	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,613.764	6,709	6,344	6,018	6,715	6,770	5,723.262	5,370.706	5,729.136	6,442	5,688	4,895	0	0	0	0	0
Other Expenses Numbers are in millions	-38.295	-14.388	60.754	62.613	28.207	48.661	35.699	29.869	45.62	33.477	23.475	13.181	31.973	44.068	38.379	2.229	11.662
Operating Expenses Numbers are in millions	6,613.764	7,148.648	6,738.665	6,504.166	7,122.143	7,161.518	7,152.665	6,816.719	7,199.654	6,720.916	5,956.763	5,202.68	2,317.7	2,203.885	1,858.607	1,900.133	1,826.355
Operating Income Numbers are in millions	8,098.636	9,285.997	8,990.6	6,799.952	6,297.115	7,072.336	6,948.362	5,500.743	4,906.575	4,606.97	2,726.038	1,807.143	1,105.888	1,517.435	526.647	543.375	687.172
Operating Income Ratio Numbers are in millions	0.326	0.342	0.371	0.321	0.282	0.284	0.301	0.265	0.248	0.233	0.166	0.124	0.09	0.124	0.057	0.05	0.067
Total Other Income Expenses Net Numbers are in millions	-74.42	218	214	-11	-58	-232	-201.072	-32.093	1.698	225.686	109.683	-4.297	-2,589.654	-2,582.75	-1,879.096	-2,352.133	-2,216.04
Income Before Tax Numbers are in millions	8,024.216	9,510.021	9,205.649	6,846.501	6,239.485	6,842.884	6,747.292	5,468.652	4,908.275	4,832.659	2,835.724	1,802.849	1,068.466	1,333.966	443.3	135.098	573.904
Income Before Tax Ratio Numbers are in millions	0.323	0.35	0.38	0.323	0.28	0.275	0.292	0.263	0.248	0.244	0.172	0.124	0.087	0.109	0.048	0.013	0.056
Income Tax Expense Numbers are in millions	2,493.752	3,496.177	2,835.127	2,136.992	1,823.454	1,870.742	1,824.878	1,338.513	1,487.082	1,576.526	1,069.022	730.23	362.877	477.672	148.818	134.798	296.485
Net Income Numbers are in millions	5,530.464	6,013.843	6,370.521	4,708.654	4,416.01	4,963.594	4,906.132	4,124.845	3,410.844	3,204.781	1,763.868	1,080.867	737.143	854.42	292.958	2.408	291.28
Net Income Ratio Numbers are in millions	0.222	0.222	0.263	0.222	0.198	0.2	0.212	0.199	0.172	0.162	0.107	0.074	0.06	0.07	0.032	0	0.028
EPS Numbers are in millions	216.95	232.63	243.82	178.34	163.97	178.55	176.31	147.55	120.88	113.58	62.51	38.3	26.12	29.66	11.46	0.096	11.35
EPS Diluted Numbers are in millions	216.95	232.63	243.82	178.34	163.97	178.55	176.31	147.55	120.88	113.58	62.51	38.3	26.12	29.66	11.45	0.095	11.23
EBITDA Numbers are in millions	8,825.952	10,126.258	9,860.045	7,483.561	6,841.955	7,801.763	7,586.361	6,100.056	5,481.942	5,378.006	3,469.746	2,456.801	4,133.141	4,386.639	2,738.182	2,654.895	3,097.496
EBITDA Ratio Numbers are in millions	0.355	0.373	0.406	0.353	0.307	0.314	0.328	0.294	0.277	0.272	0.211	0.168	0.337	0.359	0.298	0.246	0.302

JCU Corporation

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