PIOLAX, Inc. (5988.T) - Income Statement

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5988.T
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2287 (JPY) • At close September 13, 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	64,551	58,422	55,144	50,152	62,480	68,298	67,876	64,275	64,341	59,507	54,712	48,476	46,500	44,852	38,232	40,677	48,820	42,418.413	41,083.425	38,487.986
Cost of Revenue Numbers are in millions	49,045	43,730	40,066	37,315	45,490	48,156	47,054	44,214	45,414	42,454	39,004	36,044	35,012	33,327	29,838	33,519	37,702	33,509.158	32,288.293	30,134.142
Gross Profit Numbers are in millions	15,506	14,692	15,078	12,837	16,990	20,142	20,822	20,061	18,927	17,053	15,708	12,432	11,488	11,525	8,394	7,158	11,118	8,909.255	8,795.132	8,353.844
Gross Profit Ratio Numbers are in millions	0.24	0.251	0.273	0.256	0.272	0.295	0.307	0.312	0.294	0.287	0.287	0.256	0.247	0.257	0.22	0.176	0.228	0.21	0.214	0.217
Reseach & Development Expenses Numbers are in millions	810	804	661	614	601	549	580	619	503	559	714	707	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7,915	8,177	7,346	6,781	7,912	8,248	7,416	7,322	2,971	6,649	5,903	5,097	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,024	1,990	2,063	1,579	1,809	2,066	2,137	1,945	2,081	1,959	1,873	1,831	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,939	10,167	9,409	8,360	9,721	10,314	9,553	9,267	5,052	8,608	7,776	6,928	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-137	255	-125	408	68	100	38	177	205	217	234	104	138	92	206	21	14	69.176	94.024	2.142
Operating Expenses Numbers are in millions	10,749	10,742	9,860	8,818	10,235	10,828	10,601	9,676	9,775	8,972	8,141	7,243	6,785	6,631	5,857	6,319	7,043	6,568.313	6,457.206	5,288.515
Operating Income Numbers are in millions	4,757	3,949	5,216	4,018	6,753	9,312	10,220	10,384	9,151	8,080	7,566	5,189	4,701	4,893	2,536	838	4,074	2,340.941	2,337.924	3,065.329
Operating Income Ratio Numbers are in millions	0.074	0.068	0.095	0.08	0.108	0.136	0.151	0.162	0.142	0.136	0.138	0.107	0.101	0.109	0.066	0.021	0.083	0.055	0.057	0.08
Total Other Income Expenses Net Numbers are in millions	825	806	376	1,426	312	854	504	956	819	1,129	1,209	514	462	576	625	-60	797	756.663	241.609	270.326
Income Before Tax Numbers are in millions	5,582	4,756	5,594	5,446	7,068	10,169	10,725	11,340	9,971	9,209	8,775	5,703	5,165	5,470	3,162	779	4,872	3,097.605	2,579.535	3,335.655
Income Before Tax Ratio Numbers are in millions	0.086	0.081	0.101	0.109	0.113	0.149	0.158	0.176	0.155	0.155	0.16	0.118	0.111	0.122	0.083	0.019	0.1	0.073	0.063	0.087
Income Tax Expense Numbers are in millions	1,495	1,285	1,302	1,429	1,772	2,677	2,501	3,235	2,858	2,840	2,993	1,899	1,726	1,920	1,199	299	1,472	1,043.042	870.449	1,194.902
Net Income Numbers are in millions	4,013	3,375	4,224	3,962	5,231	7,421	8,126	8,003	7,025	6,300	5,722	3,757	3,404	3,544	1,980	500	3,281	1,981.381	1,645.888	2,101.867
Net Income Ratio Numbers are in millions	0.062	0.058	0.077	0.079	0.084	0.109	0.12	0.125	0.109	0.106	0.105	0.078	0.073	0.079	0.052	0.012	0.067	0.047	0.04	0.055
EPS Numbers are in millions	117.88	99.14	121.7	113.49	147.31	207.21	226.89	223.48	196.15	170.44	153.35	100.68	90.54	93.47	52.19	13.17	86.42	52.34	43.28	56.12
EPS Diluted Numbers are in millions	117.88	99.14	121.7	113.49	147.31	207.21	226.89	223.48	196.15	170.44	153.35	100.68	90.54	93.47	52.19	13.17	86.4	52.22	42.93	55.44
EBITDA Numbers are in millions	8,628	8,517	9,195	8,923	11,415	14,270	14,940	15,199	14,224	12,759	11,476	8,656	8,418	8,783	6,479	4,992	8,635	5,898.792	5,565.082	5,817.902
EBITDA Ratio Numbers are in millions	0.134	0.146	0.167	0.178	0.183	0.209	0.22	0.236	0.221	0.214	0.21	0.179	0.181	0.196	0.169	0.123	0.177	0.139	0.135	0.151

PIOLAX, Inc.

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