Rhythm Co.,Ltd. (7769.T) - Income Statement

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7769.T
Financials

4105 (JPY) • At close September 18, 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	32,602	31,231	29,999	27,304	29,911	31,016	31,516	33,332	33,338	37,392	33,916	32,432	29,419	27,401	28,383	29,409	31,497
Cost of Revenue Numbers are in millions	26,040	24,447	23,192	20,967	23,741	23,639	23,473	24,984	25,214	28,369	25,371	23,109	21,381	20,175	21,283	22,913	24,426
Gross Profit Numbers are in millions	6,562	6,784	6,807	6,337	6,170	7,377	8,043	8,348	8,124	9,023	8,545	9,323	8,038	7,226	7,100	6,496	7,071
Gross Profit Ratio Numbers are in millions	0.201	0.217	0.227	0.232	0.206	0.238	0.255	0.25	0.244	0.241	0.252	0.287	0.273	0.264	0.25	0.221	0.224
Reseach & Development Expenses Numbers are in millions	139	177	102	125	117	137	131	178	198	219	278	281	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	311	290	306	300	314	319	298	272	280	280	256	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	949	890	963	1,013	1,130	1,227	1,376	1,347	1,209	1,219	1,273	0	0	0	0	0
SG&A Numbers are in millions	5,693	5,790	5,793	5,904	6,247	6,340	6,642	6,995	6,693	7,774	7,536	7,413	0	0	0	0	0
Other Expenses Numbers are in millions	246	204	321	287	159	117	124	331	372	414	336	268	377	259	272	338	410
Operating Expenses Numbers are in millions	5,832	5,897	5,914	6,019	6,404	6,615	7,048	7,497	7,569	8,126	7,684	7,533	6,664	6,014	5,970	6,381	7,011
Operating Income Numbers are in millions	730	886	892	318	-234	761	995	851	553	897	861	1,789	1,374	1,212	1,129	113	59
Operating Income Ratio Numbers are in millions	0.022	0.028	0.03	0.012	-0.008	0.025	0.032	0.026	0.017	0.024	0.025	0.055	0.047	0.044	0.04	0.004	0.002
Total Other Income Expenses Net Numbers are in millions	51	263	231	-1,222	-533	-570	305	-318	1,019	725	641	513	388	-83	91	-1,854	381
Income Before Tax Numbers are in millions	781	1,150	1,125	-905	-766	191	1,300	533	1,574	1,622	1,502	2,303	1,762	1,129	1,221	-1,739	441
Income Before Tax Ratio Numbers are in millions	0.024	0.037	0.038	-0.033	-0.026	0.006	0.041	0.016	0.047	0.043	0.044	0.071	0.06	0.041	0.043	-0.059	0.014
Income Tax Expense Numbers are in millions	303	364	112	358	374	456	768	531	521	560	651	860	739	540	212	163	481
Net Income Numbers are in millions	477	794	1,031	-1,262	-1,139	-264	531	1	1,053	1,061	851	1,442	1,010	589	1,009	-1,903	-39
Net Income Ratio Numbers are in millions	0.015	0.025	0.034	-0.046	-0.038	-0.009	0.017	0	0.032	0.028	0.025	0.044	0.034	0.021	0.036	-0.065	-0.001
EPS Numbers are in millions	57.78	96.16	124.85	-152.8	-137.88	-31.95	59.5	0.17	104.2	92.1	73.6	121	81.9	47.5	77	-142.84	-2.9
EPS Diluted Numbers are in millions	57.78	96.16	124.85	-152.8	-137.88	-31.95	59.5	0.17	104.2	92.1	73.6	121	81.9	47.5	77	-142.84	-2.9
EBITDA Numbers are in millions	2,131	2,838	2,934	2,048	1,444	2,466	2,745	2,632	2,458	3,056	2,499	3,052	2,585	2,153	2,238	1,502	1,439
EBITDA Ratio Numbers are in millions	0.065	0.091	0.098	0.075	0.048	0.08	0.087	0.079	0.074	0.082	0.074	0.094	0.088	0.079	0.079	0.051	0.046

Rhythm Co.,Ltd.

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