Colowide Co.,Ltd. (7616.T) - Income Statement

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7616.T
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1690.5 (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	2006	2005	2004
Revenue Numbers are in millions	241,284	220,830	175,627	168,181	235,334	244,360	245,911	234,444	234,138	177,573	148,443	128,388	101,879	101,083	106,637	117,293	116,616	117,005	93,064.651	71,589.688
Cost of Revenue Numbers are in millions	101,916	96,619	78,939	75,524	101,168	105,581	107,253	101,587	99,562	75,897	59,748	47,813	32,150	31,916	34,396	37,930	35,663	36,263	27,117.072	19,715.674
Gross Profit Numbers are in millions	139,368	124,211	96,688	92,657	134,166	138,779	138,658	132,857	134,576	101,676	88,695	80,575	69,729	69,167	72,241	79,363	80,953	80,742	65,947.579	51,874.014
Gross Profit Ratio Numbers are in millions	0.578	0.562	0.551	0.551	0.57	0.568	0.564	0.567	0.575	0.573	0.598	0.628	0.684	0.684	0.677	0.677	0.694	0.69	0.709	0.725
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1	1	58	225	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	130,656	124,408	90,555	100,804	128,535	130,280	131,464	126,051	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	130,656	124,408	90,555	100,804	128,535	130,280	131,464	126,051	115,452	87,589	74,458	69,079	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	253	265	303	336	357	4,417	2,952	2,694	571	50	162	414	460	139	46	367	272	308	163.795	67.278
Operating Expenses Numbers are in millions	130,656	124,159	89,183	102,037	128,511	134,697	134,416	128,745	128,222	96,330	82,255	76,141	66,525	66,105	67,990	76,840	78,084	78,380	61,548.053	48,600.041
Operating Income Numbers are in millions	8,712	-6,743	5,055	-13,163	-4,606	4,082	4,242	4,112	6,354	5,344	6,438	4,433	3,204	3,062	4,251	2,523	2,869	2,362	4,399.526	3,273.973
Operating Income Ratio Numbers are in millions	0.036	-0.031	0.029	-0.078	-0.02	0.017	0.017	0.018	0.027	0.03	0.043	0.035	0.031	0.03	0.04	0.022	0.025	0.02	0.047	0.046
Total Other Income Expenses Net Numbers are in millions	-2,214	-7,890	-4,694	-4,582	-14,494	-6,086	-1,475	-1,900	-3,095	-1,400	-235	-3,124	-2,217	-4,817	-2,793	-1,117	-2,761	-1,804	-2,537.564	-2,318.263
Income Before Tax Numbers are in millions	6,498	-8,446	2,051	-13,961	-8,839	2,716	2,767	2,212	3,259	3,945	6,204	1,310	987	-1,755	1,458	1,406	108	558	1,861.962	955.71
Income Before Tax Ratio Numbers are in millions	0.027	-0.038	0.012	-0.083	-0.038	0.011	0.011	0.009	0.014	0.022	0.042	0.01	0.01	-0.017	0.014	0.012	0.001	0.005	0.02	0.013
Income Tax Expense Numbers are in millions	2,434	133	-1,017	-3,193	-2,041	1,566	1,370	6,492	-444	1,585	4,502	-536	-133	1,305	-558	576	734	327	1,033.073	486.061
Net Income Numbers are in millions	2,905	-6,801	1,437	-10,084	-6,447	632	1,170	-1,398	7,560	1,391	1,420	1,608	773	-2,740	1,486	628	-1,017	232	406.096	390.561
Net Income Ratio Numbers are in millions	0.012	-0.031	0.008	-0.06	-0.027	0.003	0.005	-0.006	0.032	0.008	0.01	0.013	0.008	-0.027	0.014	0.005	-0.009	0.002	0.004	0.005
EPS Numbers are in millions	27.52	-78.47	11.3	-134.39	-85.92	8.42	12.9	-19.56	100.749	15.7	16.05	18.48	7.354	-38.52	22.02	9.3	-18.36	2.65	6.336	6.778
EPS Diluted Numbers are in millions	27.52	-78.47	11.3	-134.39	-85.92	8.42	12.9	-19.56	100.616	15.69	16.05	17.42	6.632	-38.52	20.8	9.3	-18.36	2.64	6.321	6.371
EBITDA Numbers are in millions	31,500	24,237	30,471	15,971	32,237	15,917	16,187	15,376	20,366	15,567	15,957	12,846	10,022	9,232	10,603	9,850	10,343	15,316	10,188.514	6,945.284
EBITDA Ratio Numbers are in millions	0.131	0.11	0.173	0.095	0.137	0.065	0.066	0.066	0.087	0.088	0.107	0.1	0.098	0.091	0.099	0.084	0.089	0.131	0.109	0.097

Colowide Co.,Ltd.

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