HIMARAYA Co.,Ltd. (7514.T) - Income Statement

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7514.T
Financials

885 (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
Revenue Numbers are in millions	60,156	58,914	62,133	57,721	66,560	67,960	72,907	72,056	72,360	69,051	66,037	61,604.962	49,611.642	45,684.96	44,257.167	43,174.339
Cost of Revenue Numbers are in millions	39,213	37,282	39,883	38,217	43,790	44,217	47,352	46,040	44,791	43,689	41,041	38,324.33	30,763.971	29,067.936	28,450.632	27,746.934
Gross Profit Numbers are in millions	20,943	21,632	22,250	19,504	22,770	23,743	25,555	26,016	27,569	25,362	24,996	23,280.632	18,847.671	16,617.024	15,806.535	15,427.405
Gross Profit Ratio Numbers are in millions	0.348	0.367	0.358	0.338	0.342	0.349	0.351	0.361	0.381	0.367	0.379	0.378	0.38	0.364	0.357	0.357
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	18,422	18,231	18,546	18,401	19,739	20,157	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,504	1,289	1,649	1,559	2,136	2,357	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,926	19,520	20,195	19,960	21,875	22,514	24,424	25,032	25,210	23,242	22,427	0	0	0	0	0
Other Expenses Numbers are in millions	133	19,590	20,225	19,990	21,902	93	178	101	131	133	156	77.151	71.746	185.865	115.273	92.748
Operating Expenses Numbers are in millions	19,973	19,590	20,225	19,990	21,902	22,539	24,424	25,032	25,210	23,242	22,427	21,182.153	16,566.907	14,840.466	14,913.924	13,806.328
Operating Income Numbers are in millions	968	2,041	2,024	-309	867	1,203	1,130	983	2,358	2,118	2,568	2,098.478	2,280.763	1,776.557	892.61	1,621.076
Operating Income Ratio Numbers are in millions	0.016	0.035	0.033	-0.005	0.013	0.018	0.015	0.014	0.033	0.031	0.039	0.034	0.046	0.039	0.02	0.038
Total Other Income Expenses Net Numbers are in millions	62	5	125	-93	-9	-648	-182	-1,274	-94	-273	-282	-272.091	-877.38	-649.025	-271.33	-243.19
Income Before Tax Numbers are in millions	1,030	2,046	2,149	-402	858	556	949	-290	2,265	1,847	2,287	1,826.388	1,403.384	1,127.533	621.281	1,377.887
Income Before Tax Ratio Numbers are in millions	0.017	0.035	0.035	-0.007	0.013	0.008	0.013	-0.004	0.031	0.027	0.035	0.03	0.028	0.025	0.014	0.032
Income Tax Expense Numbers are in millions	440	613	736	386	270	-173	522	208	1,022	914	1,062	925.651	633.964	577.376	13.631	685.485
Net Income Numbers are in millions	589	1,431	1,412	-788	587	728	427	-499	1,242	933	1,224	900.736	769.42	550.157	607.65	692.402
Net Income Ratio Numbers are in millions	0.01	0.024	0.023	-0.014	0.009	0.011	0.006	-0.007	0.017	0.014	0.019	0.015	0.016	0.012	0.014	0.016
EPS Numbers are in millions	47.97	116.69	114.61	-63.96	47.64	59.09	34.68	-40.5	100.85	75.76	99.38	73.52	64.2	45.9	50.7	57.77
EPS Diluted Numbers are in millions	47.97	116.69	114.61	-63.96	47.64	59.09	34.68	-40.5	100.85	75.76	99.38	73.52	64.2	45.9	50.7	57.77
EBITDA Numbers are in millions	1,869	2,983	2,864	389	1,744	2,127	2,215	2,206	3,566	3,277	3,678	3,028.74	3,037.098	2,545.101	1,543.14	2,134.32
EBITDA Ratio Numbers are in millions	0.031	0.051	0.046	0.007	0.026	0.031	0.03	0.031	0.049	0.047	0.056	0.049	0.061	0.056	0.035	0.049

HIMARAYA Co.,Ltd.

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