G-Tekt Corporation (5970.T) - Income Statement

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5970.T
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1556 (JPY) • At close November 1, 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	344,601	314,312	236,503	209,420	228,253	255,637	219,849	206,072	220,731	193,769	181,517	154,518	135,376	59,278.644	53,791.43	65,922.595	61,911.51	52,205.945	25,078.696	38,969.892
Cost of Revenue Numbers are in millions	311,463	286,533	212,396	189,348	206,191	224,072	192,068	178,641	194,769	172,478	156,703	133,234	117,270	49,718.463	46,849.761	57,176.895	51,808.411	44,022.203	20,914.741	33,277.442
Gross Profit Numbers are in millions	33,138	27,779	24,107	20,072	22,062	31,565	27,781	27,431	25,962	21,291	24,814	21,284	18,106	9,560.181	6,941.669	8,745.7	10,103.099	8,183.742	4,163.955	5,692.45
Gross Profit Ratio Numbers are in millions	0.096	0.088	0.102	0.096	0.097	0.123	0.126	0.133	0.118	0.11	0.137	0.138	0.134	0.161	0.129	0.133	0.163	0.157	0.166	0.146
Reseach & Development Expenses Numbers are in millions	1,821	1,531	1,173	1,062	977	839	736	737	613	641	459	415	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,539	12,031	10,751	9,843	10,857	11,543	9,795	9,438	9,697	9,555	8,790	7,922	0	1,557.367	1,226.988	1,524.042	1,718.9	3,045.282	1,637.183	2,709.278
Selling & Marketing Expenses Numbers are in millions	2,535	2,910	2,423	2,179	2,527	3,208	2,978	2,854	2,826	2,092	1,902	1,968	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,074	14,941	13,174	12,022	13,384	14,751	12,773	12,292	12,523	11,647	10,692	9,890	0	1,557.367	1,226.988	1,524.042	1,718.9	3,045.282	1,637.183	2,709.278
Other Expenses Numbers are in millions	371	394	618	508	339	593	166	222	252	194	174	695	333	162.333	179.987	150.846	178.157	75.788	-1.969	42.217
Operating Expenses Numbers are in millions	16,895	14,941	13,174	12,022	13,384	14,751	13,509	13,029	13,134	11,647	10,692	9,890	8,325	2,365.53	1,957.663	2,343.253	2,571.911	3,962.884	2,134.954	3,765.706
Operating Income Numbers are in millions	16,243	12,836	10,931	8,050	8,677	16,813	14,272	14,402	12,826	9,643	14,121	11,392	9,781	7,194.651	4,984.006	6,402.447	7,531.188	4,220.858	2,029.001	1,926.744
Operating Income Ratio Numbers are in millions	0.047	0.041	0.046	0.038	0.038	0.066	0.065	0.07	0.058	0.05	0.078	0.074	0.072	0.121	0.093	0.097	0.122	0.081	0.081	0.049
Total Other Income Expenses Net Numbers are in millions	2,128	1,371	1,637	259	10	-2,015	1,412	69	-1,167	-641	-223	764	4,023	-1,594.698	-1,313.628	-3,071.42	-2,196.617	-327	25.817	-270.395
Income Before Tax Numbers are in millions	18,371	14,211	12,570	8,308	8,688	14,799	15,684	14,471	11,660	9,002	13,898	12,157	13,804	5,599.953	3,670.378	3,331.027	5,334.571	3,893.858	2,054.818	1,656.349
Income Before Tax Ratio Numbers are in millions	0.053	0.045	0.053	0.04	0.038	0.058	0.071	0.07	0.053	0.046	0.077	0.079	0.102	0.094	0.068	0.051	0.086	0.075	0.082	0.043
Income Tax Expense Numbers are in millions	4,321	3,851	4,078	2,058	3,152	4,520	3,547	3,691	2,967	3,537	4,493	3,613	274	1,527.454	666.739	779.818	1,689.719	1,326.104	771.23	580.573
Net Income Numbers are in millions	13,240	10,270	8,878	6,532	5,633	10,470	11,532	9,706	7,559	4,652	8,020	7,537	13,727	3,144.884	2,134.013	1,806.647	2,991.113	2,223.907	1,127.083	1,038.678
Net Income Ratio Numbers are in millions	0.038	0.033	0.038	0.031	0.025	0.041	0.052	0.047	0.034	0.024	0.044	0.049	0.101	0.053	0.04	0.027	0.048	0.043	0.045	0.027
EPS Numbers are in millions	307.51	238.85	206.67	152.15	131.34	243.1	264.27	222.46	172.93	106.01	182.76	179.05	362.81	196.23	133.16	109.46	205.48	127.31	63.44	57.77
EPS Diluted Numbers are in millions	307.51	238.85	206.67	152.15	131.34	243.1	264.27	222.46	172.93	106.01	182.76	179.05	362.81	196.23	133.16	109.46	205.48	127.31	63.44	57.77
EBITDA Numbers are in millions	35,535	32,511	28,102	28,968	28,914	39,280	35,011	36,507	35,454	27,208	28,668	25,066	12,090	14,360.428	13,720.616	13,397.899	14,029.427	9,625.938	4,946.8	6,948.201
EBITDA Ratio Numbers are in millions	0.103	0.103	0.119	0.138	0.127	0.154	0.159	0.177	0.161	0.14	0.158	0.162	0.089	0.242	0.255	0.203	0.227	0.184	0.197	0.178

G-Tekt Corporation

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