PLANT Co.,Ltd. (7646.T) - Income Statement

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7646.T
Financials

1521 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	98,585	97,547	95,330	96,241	96,109	92,146	88,803	86,979	88,017	87,066	82,948	79,516	80,804	82,375	83,461	86,921	83,131
Cost of Revenue Numbers are in millions	77,265	75,559	74,220	75,809	76,071	73,787	71,197	69,772	70,654	69,648	66,516	63,527	64,619	65,717	66,830	70,003	67,458
Gross Profit Numbers are in millions	21,320	21,988	21,110	20,432	20,038	18,359	17,606	17,207	17,363	17,418	16,432	15,989	16,185	16,658	16,631	16,918	15,673
Gross Profit Ratio Numbers are in millions	0.216	0.225	0.221	0.212	0.208	0.199	0.198	0.198	0.197	0.2	0.198	0.201	0.2	0.202	0.199	0.195	0.189
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	0	0	0	0	0	0	0	504	485	461	1,617	1,407	2,324	2,369	2,532	2,504	2,621
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	447	330	347	405	365
SG&A Numbers are in millions	19,191	18,892	18,155	17,514	17,465	17,256	15,507	504	485	461	1,617	1,407	2,771	2,699	2,879	2,909	2,986
Other Expenses Numbers are in millions	0	321	19,659	18,886	18,659	18,349	123	202	189	202	231	1,008	805	168	226	37	151
Operating Expenses Numbers are in millions	19,191	20,417	19,659	18,886	18,659	18,349	16,419	8,905	8,396	8,113	10,325	10,078	12,597	13,120	13,963	14,881	14,496
Operating Income Numbers are in millions	2,129	1,569	1,448	1,543	1,376	187	1,185	1,315	2,251	2,795	2,684	2,756	2,960	2,922	2,109	1,440	578
Operating Income Ratio Numbers are in millions	0.022	0.016	0.015	0.016	0.014	0.002	0.013	0.015	0.026	0.032	0.032	0.035	0.037	0.035	0.025	0.017	0.007
Total Other Income Expenses Net Numbers are in millions	-1,308	-969	-648	172	73	-3,325	2,929	-8,083	-6,649	-6,424	-3,371	-2,606	-134	-3,318	-621	-954	-513
Income Before Tax Numbers are in millions	821	600	800	1,715	1,449	-3,138	4,117	219	2,318	2,881	2,736	3,305	3,454	220	2,047	1,083	664
Income Before Tax Ratio Numbers are in millions	0.008	0.006	0.008	0.018	0.015	-0.034	0.046	0.003	0.026	0.033	0.033	0.042	0.043	0.003	0.025	0.012	0.008
Income Tax Expense Numbers are in millions	455	417	476	559	405	764	1,321	12	840	1,149	1,102	1,396	1,829	173	966	464	397
Net Income Numbers are in millions	365	183	324	1,155	1,044	-3,902	2,795	206	1,477	1,731	1,633	1,909	1,625	46	1,081	619	267
Net Income Ratio Numbers are in millions	0.004	0.002	0.003	0.012	0.011	-0.042	0.031	0.002	0.017	0.02	0.02	0.024	0.02	0.001	0.013	0.007	0.003
EPS Numbers are in millions	49.77	23.42	40.51	143.77	129.75	-482.56	345.5	25.69	185.2	217.01	204.76	239.25	236.21	6.92	159.53	91.37	39.43
EPS Diluted Numbers are in millions	49.77	23.42	40.51	143.77	129.75	-482.56	345.5	25.69	185.2	217.01	204.76	239.25	236.21	6.92	159.53	91.37	39.43
EBITDA Numbers are in millions	2,281	3,430	3,144	3,158	2,793	1,290	2,245	9,422	10,040	10,385	7,031	7,882	5,465	4,939	4,276	3,688	2,720
EBITDA Ratio Numbers are in millions	0.023	0.035	0.033	0.033	0.029	0.014	0.025	0.108	0.114	0.119	0.085	0.099	0.068	0.06	0.051	0.042	0.033

PLANT Co.,Ltd.

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