Espec Corp. (6859.T) - Income Statement

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6859.T
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2393 (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
Revenue Numbers are in millions	62,126	52,892	41,852	38,668	42,443	50,580	44,069	39,507	39,035	33,661	32,099	30,799	31,906	29,589	23,775	34,914	40,918
Cost of Revenue Numbers are in millions	40,330	34,935	27,849	25,255	27,724	32,417	28,487	26,059	25,461	21,567	21,367	20,518	21,367	20,370	17,148	24,469	27,188
Gross Profit Numbers are in millions	21,796	17,957	14,003	13,413	14,719	18,163	15,582	13,448	13,574	12,094	10,732	10,281	10,539	9,219	6,627	10,445	13,730
Gross Profit Ratio Numbers are in millions	0.351	0.34	0.335	0.347	0.347	0.359	0.354	0.34	0.348	0.359	0.334	0.334	0.33	0.312	0.279	0.299	0.336
Reseach & Development Expenses Numbers are in millions	1,239	1,041	1,035	1,302	1,169	1,290	1,023	1,025	956	1,013	951	1,142	1,358	1,092	870	1,506	1,988
General & Administrative Expenses Numbers are in millions	2,443	1,835	1,513	1,255	1,377	1,593	1,511	1,329	1,192	1,054	938	945	1,307	1,100	991	1,569	1,220
Selling & Marketing Expenses Numbers are in millions	11,342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,785	1,835	1,513	1,255	1,377	1,593	1,511	1,329	1,192	1,054	938	945	1,307	1,100	991	1,569	1,220
Other Expenses Numbers are in millions	-186	138	62	83	66	88	43	30	68	59	67	37	122	140	119	161	-198
Operating Expenses Numbers are in millions	15,210	13,586	12,030	10,836	10,973	12,331	10,975	10,200	10,048	9,447	8,652	8,410	5,193	4,570	4,067	5,751	6,198
Operating Income Numbers are in millions	6,586	4,366	1,968	2,572	3,742	5,827	4,602	3,243	3,521	2,643	2,077	1,866	1,828	1,391	-738	509	3,129
Operating Income Ratio Numbers are in millions	0.106	0.083	0.047	0.067	0.088	0.115	0.104	0.082	0.09	0.079	0.065	0.061	0.057	0.047	-0.031	0.015	0.076
Total Other Income Expenses Net Numbers are in millions	330	302	740	265	133	10	140	-103	68	662	277	223	-3,289	-2,988	-4,077	-5,299	-5,584
Income Before Tax Numbers are in millions	6,916	4,670	2,711	2,840	3,920	5,838	4,746	3,144	3,593	3,309	2,356	2,094	2,057	1,661	-1,517	-605	1,948
Income Before Tax Ratio Numbers are in millions	0.111	0.088	0.065	0.073	0.092	0.115	0.108	0.08	0.092	0.098	0.073	0.068	0.064	0.056	-0.064	-0.017	0.048
Income Tax Expense Numbers are in millions	1,937	1,334	800	878	1,102	1,549	1,437	911	1,164	1,142	731	796	62	-12	1,108	-63	699
Net Income Numbers are in millions	4,969	3,330	1,905	1,961	2,818	4,289	3,308	2,233	2,410	2,118	1,570	1,219	1,929	1,654	-2,630	-561	1,216
Net Income Ratio Numbers are in millions	0.08	0.063	0.046	0.051	0.066	0.085	0.075	0.057	0.062	0.063	0.049	0.04	0.06	0.056	-0.111	-0.016	0.03
EPS Numbers are in millions	227.6	150.3	84.84	85.76	123.25	187.64	144.72	97.85	104.75	91.19	67.52	52.43	82.31	70.03	-110.83	-23.64	51.36
EPS Diluted Numbers are in millions	227.6	150.3	84.84	85.76	123.25	187.64	144.72	97.85	104.75	91.19	67.52	52.43	82.31	70.03	-110.83	-23.64	51.29
EBITDA Numbers are in millions	8,304	6,160	3,760	3,996	4,873	6,821	5,632	4,027	4,339	3,692	2,942	2,662	6,354	5,664	3,646	6,109	8,526
EBITDA Ratio Numbers are in millions	0.134	0.116	0.09	0.103	0.115	0.135	0.128	0.102	0.111	0.11	0.092	0.086	0.199	0.191	0.153	0.175	0.208

Espec Corp.

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