Konaka Co.,Ltd. (7494.T) - Income Statement

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7494.T
Financials

220 (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
Revenue Numbers are in millions	65,797	63,174	58,584	47,842	60,698	65,145	68,130	69,633	69,130	68,332	64,700	65,985	64,807	68,394	70,402	68,664
Cost of Revenue Numbers are in millions	27,661	27,125	25,755	23,138	28,033	29,623	30,749	32,594	32,724	32,435	30,773	31,773	31,848	35,155	36,185	32,441
Gross Profit Numbers are in millions	38,136	36,049	32,829	24,704	32,665	35,522	37,381	37,039	36,406	35,897	33,927	34,212	32,959	33,239	34,217	36,223
Gross Profit Ratio Numbers are in millions	0.58	0.571	0.56	0.516	0.538	0.545	0.549	0.532	0.527	0.525	0.524	0.518	0.509	0.486	0.486	0.528
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36,433	36,679	37,997	27,536	29,900	31,455	32,242	31,575	31,159	30,106	26,875	26,493	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,618	2,630	2,660	2,134	2,692	3,186	3,426	3,280	3,189	3,653	3,394	3,473	0	0	0	0
SG&A Numbers are in millions	39,051	39,309	40,657	29,670	32,592	34,641	35,668	34,855	34,348	33,759	30,269	29,966	0	0	0	0
Other Expenses Numbers are in millions	465	39,304	40,653	29,643	32,592	403	451	380	218	306	496	840	1,363	1,259	1,199	1,324
Operating Expenses Numbers are in millions	39,047	39,304	40,653	29,643	32,592	34,619	35,647	34,793	34,183	33,644	30,099	29,966	29,745	33,434	34,691	36,252
Operating Income Numbers are in millions	-912	-3,256	-7,825	-4,939	595	901	1,734	2,245	2,222	2,252	3,827	4,244	3,213	-195	-474	-29
Operating Income Ratio Numbers are in millions	-0.014	-0.052	-0.134	-0.103	0.01	0.014	0.025	0.032	0.032	0.033	0.059	0.064	0.05	-0.003	-0.007	-0
Total Other Income Expenses Net Numbers are in millions	14	-674	4,436	-8,022	-4,951	-920	-549	-1,878	-427	366	5,733	113	-2,188	-4,557	-7,788	-624
Income Before Tax Numbers are in millions	-898	-3,930	-3,389	-12,961	-4,356	-18	1,185	368	1,796	2,619	9,561	4,359	1,026	-4,752	-8,262	-653
Income Before Tax Ratio Numbers are in millions	-0.014	-0.062	-0.058	-0.271	-0.072	-0	0.017	0.005	0.026	0.038	0.148	0.066	0.016	-0.069	-0.117	-0.01
Income Tax Expense Numbers are in millions	-517	273	254	254	982	455	233	396	418	700	936	-701	230	907	849	476
Net Income Numbers are in millions	-161	-4,203	-3,643	-13,215	-5,338	-493	910	-39	1,277	1,729	6,729	5,017	795	-5,599	-7,653	-1,219
Net Income Ratio Numbers are in millions	-0.002	-0.067	-0.062	-0.276	-0.088	-0.008	0.013	-0.001	0.018	0.025	0.104	0.076	0.012	-0.082	-0.109	-0.018
EPS Numbers are in millions	-5.52	-144.36	-125.12	-453.86	-183.33	-16.93	31.28	-1.34	43.88	59.38	231.09	172.29	27.32	-192.25	-262.77	-41.85
EPS Diluted Numbers are in millions	-5.52	-144.36	-125.12	-453.86	-183.33	-16.93	31.28	-1.34	43.88	59.38	231.09	172.29	27.32	-192.25	-262.77	-41.85
EBITDA Numbers are in millions	370	-898	-5,061	-5,397	2,139	3,204	4,221	4,472	4,926	4,838	5,655	4,304	3,680	1,784	2,460	3,300
EBITDA Ratio Numbers are in millions	0.006	-0.014	-0.086	-0.113	0.035	0.049	0.062	0.064	0.071	0.071	0.087	0.065	0.057	0.026	0.035	0.048

Konaka Co.,Ltd.

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