Kondotec Inc. (7438.T) - Income Statement

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7438.T
Financials

1192 (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	76,873	75,447	66,139	59,562	60,599.962	57,828.491	52,811.705	50,410.789	50,211.628	49,168.374	47,991.052	41,153.149	38,745.967	35,548.816	27,347.129	33,258.352	31,442.831
Cost of Revenue Numbers are in millions	59,837	59,194	51,408	45,957	47,034.965	45,336.027	41,453.307	39,230.531	39,553.383	38,794.935	37,663.256	31,890.843	30,412.176	28,205.42	21,291.159	25,883.619	24,572.83
Gross Profit Numbers are in millions	17,036	16,253	14,731	13,605	13,564.997	12,492.464	11,358.398	11,180.258	10,658.245	10,373.439	10,327.796	9,262.306	8,333.791	7,343.396	6,055.97	7,374.733	6,870.001
Gross Profit Ratio Numbers are in millions	0.222	0.215	0.223	0.228	0.224	0.216	0.215	0.222	0.212	0.211	0.215	0.225	0.215	0.207	0.221	0.222	0.218
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,435	10,028	9,389	8,593	7,769	6,884	6,306.819	6,265.201	5,879.312	5,759	5,811	5,450	0	1,212.777	1,601.668	1,748.831	1,630.372
Selling & Marketing Expenses Numbers are in millions	1,927	1,870	1,747	1,656	1,710	1,700	1,514	1,399	1,337	1,311	1,245	1,147	0	0	33.669	38.256	31.708
SG&A Numbers are in millions	12,362	11,898	11,136	10,249	9,479	8,584	7,820.819	7,664.201	7,216.312	7,070	7,056	6,597	0	1,212.777	1,635.337	1,787.087	1,662.08
Other Expenses Numbers are in millions	204	208	180	101	89.984	108.417	124.449	99.152	102.322	96.546	87.826	91.219	86.556	101.172	46.19	0.918	-14.536
Operating Expenses Numbers are in millions	12,362	11,898	11,136	10,249	9,479.717	8,584.896	7,820.819	7,664.201	7,216.312	7,070.06	7,056.29	6,597.433	6,406.993	3,512.26	4,709.129	4,939.167	4,653.639
Operating Income Numbers are in millions	4,674	4,355	3,594	3,354	4,085.279	3,907.566	3,537.578	3,516.055	3,441.933	3,303.377	3,271.505	2,664.873	1,926.797	1,275.621	933.78	1,911.347	1,786.693
Operating Income Ratio Numbers are in millions	0.061	0.058	0.054	0.056	0.067	0.068	0.067	0.07	0.069	0.067	0.068	0.065	0.05	0.036	0.034	0.057	0.057
Total Other Income Expenses Net Numbers are in millions	299	-400	76	-723	82	111	117.437	96.745	62.112	105.311	92.783	60.783	73.847	-2,327.426	-190.549	-541.705	-256.146
Income Before Tax Numbers are in millions	4,973	3,957	3,672	2,633	4,167.848	4,019.592	3,655.016	3,612.802	3,504.045	3,408.69	3,364.289	2,725.656	2,000.645	1,503.71	1,156.292	1,893.861	1,960.216
Income Before Tax Ratio Numbers are in millions	0.065	0.052	0.056	0.044	0.069	0.07	0.069	0.072	0.07	0.069	0.07	0.066	0.052	0.042	0.042	0.057	0.062
Income Tax Expense Numbers are in millions	1,683	1,518	1,369	1,072	1,292.415	1,271.013	1,131.751	1,115.261	1,264.271	1,310.099	1,371.596	1,120.033	954.448	669.344	492.185	798.228	845.893
Net Income Numbers are in millions	3,265	2,414	2,284	1,561	2,875	2,748.579	2,523.264	2,497.54	2,239.773	2,098.59	1,992.692	1,605.622	1,046.197	834.366	664.106	1,095.633	1,114.323
Net Income Ratio Numbers are in millions	0.042	0.032	0.035	0.026	0.047	0.048	0.048	0.05	0.045	0.043	0.042	0.039	0.027	0.023	0.024	0.033	0.035
EPS Numbers are in millions	127.98	94.74	87.25	59.6	107.46	102.65	94.25	93.29	81.01	75.91	72.13	60.77	40.36	32.19	25.62	42.88	44.36
EPS Diluted Numbers are in millions	127.98	94.74	87.21	59.5	107.24	102.35	93.92	93.01	80.85	75.8	72.08	60.77	40.36	32.19	25.62	42.88	44.36
EBITDA Numbers are in millions	6,188	6,087	5,193	4,602	4,926.575	4,429.207	4,079.394	4,054.15	3,951.414	3,948.542	3,850.746	3,207.855	2,511.239	4,453.899	1,970.396	3,408.557	2,869.288
EBITDA Ratio Numbers are in millions	0.08	0.081	0.079	0.077	0.081	0.077	0.077	0.08	0.079	0.08	0.08	0.078	0.065	0.125	0.072	0.102	0.091

Kondotec Inc.

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