Disco Corporation (6146.T) - Income Statement

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6146.T
Financials

44300 (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	2006	2005	2004
Revenue Numbers are in millions	307,554	284,135	253,781	182,857	141,083	147,500	167,364	134,204	127,850	125,920	104,920	93,707	89,241	99,700	61,730	53,108	91,618	86,160	68,885	60,320
Cost of Revenue Numbers are in millions	98,949	99,629	99,769	75,973	56,290	60,589	68,239	59,709	55,552	57,839	50,818	49,014	47,635	52,775	33,038	28,034	44,757	42,106	32,734	29,740
Gross Profit Numbers are in millions	208,605	184,506	154,012	106,884	84,793	86,911	99,125	74,495	72,298	68,081	54,102	44,693	41,606	46,925	28,692	25,074	46,861	44,054	36,151	30,580
Gross Profit Ratio Numbers are in millions	0.678	0.649	0.607	0.585	0.601	0.589	0.592	0.555	0.565	0.541	0.516	0.477	0.466	0.471	0.465	0.472	0.511	0.511	0.525	0.507
Reseach & Development Expenses Numbers are in millions	27,301	22,426	19,889	17,580	15,991	15,490	15,176	14,670	13,499	13,282	11,457	10,266	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	56,937	49,269	41,128	34,920	31,503	31,648	31,767	27,186	26,770	26,172	24,214	16,091	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,913	2,398	1,481	1,276	847	1,126	1,187	1,297	1,718	1,874	1,098	5,414	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59,850	51,667	42,609	36,196	32,350	32,774	32,954	28,483	28,488	28,046	25,312	21,505	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,609	1,040	1,544	688	608	705	1,791	412	367	402	623	389	210	1,299	254	912	196	291	135	113
Operating Expenses Numbers are in millions	87,151	74,093	62,498	53,776	48,341	48,264	48,130	43,153	41,959	41,321	36,749	33,090	30,944	31,009	24,023	24,997	27,526	24,529	22,201	20,710
Operating Income Numbers are in millions	121,454	110,413	91,513	53,106	36,451	38,645	50,995	31,341	30,338	26,760	17,353	11,601	10,662	15,916	4,669	77	19,335	19,525	13,950	9,870
Operating Income Ratio Numbers are in millions	0.395	0.389	0.361	0.29	0.258	0.262	0.305	0.234	0.237	0.213	0.165	0.124	0.119	0.16	0.076	0.001	0.211	0.227	0.203	0.164
Total Other Income Expenses Net Numbers are in millions	-6,878	2,406	782	379	1,869	-382	-271	-776	273	737	-47	-777	440	653	-623	693	-883	-1,810	-565	-790
Income Before Tax Numbers are in millions	114,576	112,785	92,251	53,434	38,277	38,256	50,724	30,566	30,612	27,497	17,306	10,825	11,102	16,569	4,046	770	18,452	17,715	13,385	9,080
Income Before Tax Ratio Numbers are in millions	0.373	0.397	0.364	0.292	0.271	0.259	0.303	0.228	0.239	0.218	0.165	0.116	0.124	0.166	0.066	0.014	0.201	0.206	0.194	0.151
Income Tax Expense Numbers are in millions	30,364	29,871	25,997	14,286	10,572	9,392	13,501	6,325	7,519	7,409	5,159	3,357	3,930	5,668	1,573	540	7,257	6,730	5,095	3,664
Net Income Numbers are in millions	84,205	82,891	66,206	39,091	27,653	28,824	37,171	24,203	23,096	20,067	12,088	7,473	7,195	10,945	2,470	251	11,112	10,936	8,230	5,301
Net Income Ratio Numbers are in millions	0.274	0.292	0.261	0.214	0.196	0.195	0.222	0.18	0.181	0.159	0.115	0.08	0.081	0.11	0.04	0.005	0.121	0.127	0.119	0.088
EPS Numbers are in millions	777.29	765.47	611.68	361.82	256.52	267.45	345.22	225.27	215.36	193.57	119.18	73.92	71.19	108.53	24.5	2.47	109.02	107.44	84.27	54.19
EPS Diluted Numbers are in millions	774.26	762.98	609.56	360.28	255.2	266.04	343.19	224	214.08	187.17	113.41	70.28	67.66	103	24.06	2.47	108.76	107.07	83.95	54.16
EBITDA Numbers are in millions	132,485	120,372	100,307	60,170	43,147	45,078	58,813	37,805	37,372	32,664	23,555	17,639	17,178	23,196	10,181	6,045	22,149	22,674	17,198	12,483
EBITDA Ratio Numbers are in millions	0.431	0.424	0.395	0.329	0.306	0.306	0.351	0.282	0.292	0.259	0.225	0.188	0.192	0.233	0.165	0.114	0.242	0.263	0.25	0.207

Disco Corporation

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TSE:6146.T