Shofu Inc. (7979.T) - Income Statement

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7979.T
Financials

2266 (JPY) • At close November 5, 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	35,080	31,678	28,137	24,680	26,108	24,915	24,031	22,305	22,975	19,688	18,258	16,385	15,985	15,711	16,040	16,526	15,212
Cost of Revenue Numbers are in millions	14,084	12,979	11,970	11,083	11,423	10,469	10,267	9,357	9,798	8,598	8,229	7,229	7,176	7,006	7,193	7,388	6,836
Gross Profit Numbers are in millions	20,996	18,699	16,167	13,597	14,685	14,446	13,764	12,948	13,177	11,090	10,029	9,156	8,809	8,705	8,847	9,138	8,376
Gross Profit Ratio Numbers are in millions	0.599	0.59	0.575	0.551	0.562	0.58	0.573	0.58	0.574	0.563	0.549	0.559	0.551	0.554	0.552	0.553	0.551
Reseach & Development Expenses Numbers are in millions	1,927	1,846	1,738	1,563	1,537	1,492	1,494	1,408	1,431	1,410	1,332	1,219	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	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
SG&A Numbers are in millions	14,359	13,028	11,212	9,733	10,937	11,139	10,772	10,156	10,178	8,519	7,709	7,063	0	0	0	0	0
Other Expenses Numbers are in millions	-38	45	110	61	-201	-144	-95	-81	-44	-84	-106	-64	-19	-122	-101	-100	-55
Operating Expenses Numbers are in millions	16,286	14,874	12,950	11,296	12,474	12,631	12,266	11,564	11,608	9,929	9,041	8,282	7,811	7,761	7,790	7,724	6,907
Operating Income Numbers are in millions	4,710	3,824	3,217	2,300	2,210	1,814	1,497	1,382	1,568	1,159	987	872	997	942	1,056	1,414	1,468
Operating Income Ratio Numbers are in millions	0.134	0.121	0.114	0.093	0.085	0.073	0.062	0.062	0.068	0.059	0.054	0.053	0.062	0.06	0.066	0.086	0.097
Total Other Income Expenses Net Numbers are in millions	572	584	392	69	-1,029	-106	-140	-243	-217	-196	-10	-501	-36	-178	-226	-70	10
Income Before Tax Numbers are in millions	5,282	4,410	3,611	2,370	1,184	1,709	1,357	1,141	1,352	965	978	373	962	766	831	1,344	1,479
Income Before Tax Ratio Numbers are in millions	0.151	0.139	0.128	0.096	0.045	0.069	0.056	0.051	0.059	0.049	0.054	0.023	0.06	0.049	0.052	0.081	0.097
Income Tax Expense Numbers are in millions	1,604	1,250	1,043	672	460	512	478	299	557	387	472	343	451	311	309	551	568
Net Income Numbers are in millions	3,655	3,135	2,546	1,674	704	1,201	877	836	789	581	506	30	510	455	521	793	910
Net Income Ratio Numbers are in millions	0.104	0.099	0.09	0.068	0.027	0.048	0.036	0.037	0.034	0.03	0.028	0.002	0.032	0.029	0.032	0.048	0.06
EPS Numbers are in millions	206.14	176.07	143.19	96.3	44.19	75.53	55.17	52.61	49.43	36.45	31.77	1.17	31.77	28.32	33.28	55.57	57.83
EPS Diluted Numbers are in millions	205.21	175.11	142.31	95.69	43.88	74.99	54.83	52.29	49.15	36.22	31.61	1.16	31.72	28.32	33.28	55.57	57.83
EBITDA Numbers are in millions	5,878	5,228	4,571	3,492	2,977	2,610	2,549	2,091	2,474	1,901	1,643	1,434	1,688	1,477	1,699	1,970	1,995
EBITDA Ratio Numbers are in millions	0.168	0.165	0.162	0.141	0.114	0.105	0.106	0.094	0.108	0.097	0.09	0.088	0.106	0.094	0.106	0.119	0.131

Shofu Inc.

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