Sec Carbon, Limited (5304.T) - Income Statement

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5304.T
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2149 (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	37,307	30,401	22,919	21,299	35,136	37,935	16,252	12,727	19,679	23,744	22,701	26,667	28,341	26,867	26,511	25,745	26,517
Cost of Revenue Numbers are in millions	22,590	20,167	16,505	15,679	17,986	17,533	13,219	13,098	17,476	19,984	19,754	22,694	23,794	20,980	19,052	19,222	16,986
Gross Profit Numbers are in millions	14,717	10,234	6,414	5,620	17,150	20,402	3,033	-371	2,203	3,760	2,947	3,973	4,547	5,887	7,459	6,523	9,531
Gross Profit Ratio Numbers are in millions	0.394	0.337	0.28	0.264	0.488	0.538	0.187	-0.029	0.112	0.158	0.13	0.149	0.16	0.219	0.281	0.253	0.359
Reseach & Development Expenses Numbers are in millions	535	420	260	151	121	67	54	77	81	92	85	96	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,192	1,031	957	948	1,050	990	901	919	978	1,003	1,002	1,126	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,547	2,145	1,843	1,331	1,918	2,125	1,180	953	1,526	1,773	1,579	1,857	0	0	0	0	0
SG&A Numbers are in millions	3,739	3,176	2,800	2,279	2,968	3,115	2,081	1,872	2,504	2,776	2,581	2,983	0	0	0	0	0
Other Expenses Numbers are in millions	-235	301	64	92	54	50	60	30	70	54	150	104	527	227	253	254	230
Operating Expenses Numbers are in millions	4,509	3,744	3,192	2,539	3,326	3,474	2,010	1,999	2,628	3,231	2,680	3,050	3,462	3,241	3,204	3,039	3,197
Operating Income Numbers are in millions	10,208	6,490	3,222	3,081	13,823	16,927	1,021	-2,370	-425	529	266	923	1,084	2,646	4,253	3,482	6,334
Operating Income Ratio Numbers are in millions	0.274	0.213	0.141	0.145	0.393	0.446	0.063	-0.186	-0.022	0.022	0.012	0.035	0.038	0.098	0.16	0.135	0.239
Total Other Income Expenses Net Numbers are in millions	178	1,083	505	427	-130	-26	123	-267	-103	390	340	211	556	100	-42	129	-726
Income Before Tax Numbers are in millions	10,386	7,575	3,728	3,509	13,695	16,904	1,145	-2,636	-528	919	607	1,134	1,641	2,746	4,213	3,613	5,608
Income Before Tax Ratio Numbers are in millions	0.278	0.249	0.163	0.165	0.39	0.446	0.07	-0.207	-0.027	0.039	0.027	0.043	0.058	0.102	0.159	0.14	0.211
Income Tax Expense Numbers are in millions	3,086	2,171	688	1,012	4,058	5,064	-859	597	-23	358	233	420	729	1,097	1,779	1,440	2,286
Net Income Numbers are in millions	7,299	5,402	3,039	2,496	9,635	11,838	2,004	-3,234	-505	560	373	713	912	1,648	2,434	2,171	3,321
Net Income Ratio Numbers are in millions	0.196	0.178	0.133	0.117	0.274	0.312	0.123	-0.254	-0.026	0.024	0.016	0.027	0.032	0.061	0.092	0.084	0.125
EPS Numbers are in millions	359.14	265.78	149.51	122.79	473.96	2,901.32	488.25	-787.86	-123.01	136.4	90.9	173.6	221.9	400.8	591.6	527.7	807
EPS Diluted Numbers are in millions	359.14	265.78	149.51	122.79	473.96	2,901.32	488.25	-787.84	-123.01	136.4	90.9	173.6	221.9	400.8	591.6	527.7	807
EBITDA Numbers are in millions	11,585	8,727	4,980	4,967	15,603	18,422	2,605	-442	2,089	3,786	4,385	6,086	5,723	5,241	7,457	6,971	8,357
EBITDA Ratio Numbers are in millions	0.311	0.287	0.217	0.233	0.444	0.486	0.16	-0.035	0.106	0.159	0.193	0.228	0.202	0.195	0.281	0.271	0.315

Sec Carbon, Limited

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