Cleanup Corporation (7955.T) - Income Statement

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7955.T
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704 (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
Revenue Numbers are in millions	127,982	124,012	113,305	104,185	107,525	104,486	107,386	113,661	114,445	116,239	128,785	113,533	103,377	100,851	98,843	109,205	112,811
Cost of Revenue Numbers are in millions	90,007	84,426	74,737	68,695	70,850	69,943	71,930	76,687	77,331	77,531	83,730	74,774	69,519	66,736	66,014	74,655	76,341
Gross Profit Numbers are in millions	37,975	39,586	38,568	35,490	36,675	34,543	35,456	36,974	37,114	38,708	45,055	38,759	33,858	34,115	32,829	34,550	36,470
Gross Profit Ratio Numbers are in millions	0.297	0.319	0.34	0.341	0.341	0.331	0.33	0.325	0.324	0.333	0.35	0.341	0.328	0.338	0.332	0.316	0.323
Reseach & Development Expenses Numbers are in millions	1,263	1,185	1,147	1,005	1,062	1,092	1,194	1,134	1,152	1,174	1,098	1,019	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24,975	25,383	24,390	23,245	23,747	24,068	23,226	23,491	23,521	24,671	24,964	23,471	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	10,453	9,483	8,664	7,909	8,697	9,098	8,737	8,546	9,547	9,398	9,492	9,067	0	0	0	0	0
SG&A Numbers are in millions	35,428	34,866	33,054	31,154	32,444	33,166	31,963	32,037	33,068	34,069	34,456	32,538	0	0	0	0	0
Other Expenses Numbers are in millions	-1	427	363	1	-68	-11	-63	-179	-252	-311	-381	-342	-227	-249	-124	-78	-109
Operating Expenses Numbers are in millions	36,692	36,571	34,772	32,874	34,175	35,008	35,056	34,985	35,985	35,680	36,180	34,003	31,488	31,237	30,988	35,650	37,771
Operating Income Numbers are in millions	1,283	3,014	3,795	2,614	2,499	-465	398	1,989	1,129	3,028	8,873	4,755	2,370	2,876	1,840	-1,100	-1,301
Operating Income Ratio Numbers are in millions	0.01	0.024	0.033	0.025	0.023	-0.004	0.004	0.017	0.01	0.026	0.069	0.042	0.023	0.029	0.019	-0.01	-0.012
Total Other Income Expenses Net Numbers are in millions	879	673	511	-75	-250	-199	-50	22	-375	-1,319	-514	-528	-643	-2,604	-174	-901	-658
Income Before Tax Numbers are in millions	2,162	3,689	4,308	2,541	2,250	-663	350	2,011	754	1,709	8,361	4,228	1,727	274	1,667	-2,001	-1,959
Income Before Tax Ratio Numbers are in millions	0.017	0.03	0.038	0.024	0.021	-0.006	0.003	0.018	0.007	0.015	0.065	0.037	0.017	0.003	0.017	-0.018	-0.017
Income Tax Expense Numbers are in millions	694	1,165	1,152	795	785	40	301	671	413	825	3,391	1,722	-427	17	-437	1,314	1,118
Net Income Numbers are in millions	1,468	2,523	3,155	1,746	1,465	-704	49	1,339	340	883	4,970	2,506	2,155	257	2,104	-3,317	-3,078
Net Income Ratio Numbers are in millions	0.011	0.02	0.028	0.017	0.014	-0.007	0	0.012	0.003	0.008	0.039	0.022	0.021	0.003	0.021	-0.03	-0.027
EPS Numbers are in millions	39.94	68.39	85.52	47.33	39.89	-19.24	1.34	33.55	8.19	20.84	106.68	53.79	46.27	5.49	44.8	-68.38	-62.97
EPS Diluted Numbers are in millions	39.94	68.39	85.52	47.33	39.89	-19.24	1.34	33.55	8.19	20.84	106.68	53.79	46.27	5.49	44.8	-68.38	-62.97
EBITDA Numbers are in millions	5,611	6,807	7,330	5,922	5,884	3,396	4,106	5,639	4,472	5,749	11,629	7,208	5,056	5,546	5,310	3,046	3,025
EBITDA Ratio Numbers are in millions	0.044	0.055	0.065	0.057	0.055	0.033	0.038	0.05	0.039	0.049	0.09	0.063	0.049	0.055	0.054	0.028	0.027

Cleanup Corporation

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