UACJ Corporation (5741.T) - Income Statement

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5741.T
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5220 (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	2006	2005	2004
Revenue Numbers are in millions	892,781	962,885	782,911	569,756	615,150	661,330	624,270	568,316	575,735	572,541	364,107	183,702	193,972	207,223	185,588	228,637	253,046	239,580	209,357	213,300
Cost of Revenue Numbers are in millions	791,710	864,414	653,124	504,183	549,026	588,956	540,150	490,460	509,176	500,400	313,647	161,233	171,318	178,318	168,182	209,638	222,541	207,914	179,854	181,469
Gross Profit Numbers are in millions	101,071	98,471	129,787	65,573	66,124	72,374	84,120	77,856	66,559	72,141	50,460	22,469	22,654	28,905	17,406	18,999	30,505	31,666	29,503	31,831
Gross Profit Ratio Numbers are in millions	0.113	0.102	0.166	0.115	0.107	0.109	0.135	0.137	0.116	0.126	0.139	0.122	0.117	0.139	0.094	0.083	0.121	0.132	0.141	0.149
Reseach & Development Expenses Numbers are in millions	4,643	4,441	4,259	4,452	4,305	4,529	4,409	4,412	4,630	4,619	3,688	2,860	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70,699	43,705	38,493	37,576	39,490	41,151	35,479	32,686	32,537	34,746	23,335	11,395	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-5,721	37,559	31,774	16,853	16,507	16,355	15,027	14,889	14,180	13,717	9,353	5,735	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64,978	81,264	70,267	54,429	55,997	57,506	50,506	47,575	46,717	48,463	32,688	17,130	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-360	-3,612	230	433	-679	-897	-595	-681	229	-205	-439	363	309	120	-77	-61	-402	-88	-266	-174
Operating Expenses Numbers are in millions	69,981	81,264	70,267	54,429	55,997	57,506	54,915	51,987	51,348	48,463	32,688	17,130	16,294	16,566	16,834	18,169	16,771	15,170	15,062	14,188
Operating Income Numbers are in millions	31,090	17,207	59,520	11,144	10,126	14,868	29,205	25,869	15,212	23,679	17,772	5,339	6,360	12,338	572	830	13,734	16,496	14,440	17,642
Operating Income Ratio Numbers are in millions	0.035	0.018	0.076	0.02	0.016	0.022	0.047	0.046	0.026	0.041	0.049	0.029	0.033	0.06	0.003	0.004	0.054	0.069	0.069	0.083
Total Other Income Expenses Net Numbers are in millions	-10,273	-10,041	-9,406	-7,672	-11,750	-4,827	-9,513	-7,588	-1,235	-4,823	-2,249	234	-232	-1,841	-3,644	-5,517	-2,559	-1,998	-2,738	-3,809
Income Before Tax Numbers are in millions	20,817	7,166	50,114	3,473	-1,622	10,041	19,692	18,281	13,976	18,856	15,523	5,573	6,128	10,498	-3,072	-4,687	11,175	14,498	11,703	13,834
Income Before Tax Ratio Numbers are in millions	0.023	0.007	0.064	0.006	-0.003	0.015	0.032	0.032	0.024	0.033	0.043	0.03	0.032	0.051	-0.017	-0.02	0.044	0.061	0.056	0.065
Income Tax Expense Numbers are in millions	5,563	1,609	13,520	4,616	-4,550	8,093	6,405	8,679	8,048	9,165	4,757	2,256	2,482	-1,597	-2,246	7,738	4,450	5,656	4,934	5,097
Net Income Numbers are in millions	13,858	4,703	32,054	-3,269	2,038	1,116	12,253	8,715	5,105	8,649	9,946	3,146	3,540	11,968	-770	-11,500	6,399	8,694	6,675	8,350
Net Income Ratio Numbers are in millions	0.016	0.005	0.041	-0.006	0.003	0.002	0.02	0.015	0.009	0.015	0.027	0.017	0.018	0.058	-0.004	-0.05	0.025	0.036	0.032	0.039
EPS Numbers are in millions	287.39	97.53	664.69	-67.78	42.25	23.13	253.95	201.63	119.4	202.1	303.6	138.5	155.9	527	-33.91	-506.39	281.8	382.8	320	835
EPS Diluted Numbers are in millions	287.39	97.53	664.69	-67.78	42.25	23.13	253.95	201.63	119.4	202.1	303.6	138.5	155.9	527	-33.91	-506.39	281.8	382.8	320	835
EBITDA Numbers are in millions	67,460	55,908	95,013	45,707	41,450	42,788	53,811	50,294	40,949	49,706	37,435	17,876	19,874	25,523	14,098	14,373	24,250	24,500	22,177	27,225
EBITDA Ratio Numbers are in millions	0.076	0.058	0.121	0.08	0.067	0.065	0.086	0.088	0.071	0.087	0.103	0.097	0.102	0.123	0.076	0.063	0.096	0.102	0.106	0.128

UACJ Corporation

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