Descente Ltd. (8114.T) - Income Statement

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8114.T
Financials

4340 (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	126,989	120,614	108,892	96,831	124,607	142,410	141,224	131,747	135,725	122,511	109,745	92,001	83,041	75,790	76,019	77,133	81,307	75,080	70,131	64,827
Cost of Revenue Numbers are in millions	51,811	51,425	48,313	45,851	56,580	62,915	62,803	58,316	59,412	55,465	52,884	45,615	42,603	39,940	41,249	42,049	44,053	41,175	39,684	37,916
Gross Profit Numbers are in millions	75,178	69,189	60,579	50,980	68,027	79,495	78,421	73,431	76,313	67,046	56,861	46,386	40,438	35,850	34,770	35,084	37,254	33,905	30,447	26,911
Gross Profit Ratio Numbers are in millions	0.592	0.574	0.556	0.526	0.546	0.558	0.555	0.557	0.562	0.547	0.518	0.504	0.487	0.473	0.457	0.455	0.458	0.452	0.434	0.415
Reseach & Development Expenses Numbers are in millions	1,449	1,624	1,506	1,486	1,670	733	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	58,164	51,038	46,078	42,971	53,872	57,698	55,052	51,505	52,304	45,561	39,931	31,375	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6,824	10,265	9,362	9,814	13,723	13,860	13,773	13,508	13,633	12,347	10,658	9,592	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64,988	61,303	55,440	52,785	67,595	71,558	68,825	65,013	65,937	57,908	50,589	40,967	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	216	182	201	439	-53	188	136	179	229	261	245	134	55	113	48	65	-10	69	27	-179
Operating Expenses Numbers are in millions	66,437	61,395	55,440	52,785	67,647	71,558	68,825	65,013	65,935	57,908	50,589	40,967	35,660	32,115	31,680	30,814	32,732	30,650	27,392	25,274
Operating Income Numbers are in millions	8,741	7,793	5,138	-1,806	379	7,935	9,596	8,418	10,376	9,136	6,271	5,419	4,779	3,734	3,089	4,270	4,521	3,253	3,054	1,637
Operating Income Ratio Numbers are in millions	0.069	0.065	0.047	-0.019	0.003	0.056	0.068	0.064	0.076	0.075	0.057	0.059	0.058	0.049	0.041	0.055	0.056	0.043	0.044	0.025
Total Other Income Expenses Net Numbers are in millions	6,595	5,178	4,161	7,369	-1,617	-2,255	-990	115	824	108	372	152	-1	106	-16	-892	-1,092	-181	-36	-94
Income Before Tax Numbers are in millions	15,336	12,971	9,300	5,565	-1,184	5,683	8,606	8,533	11,201	9,245	6,643	5,572	4,778	3,841	3,074	3,378	3,430	3,074	3,019	1,543
Income Before Tax Ratio Numbers are in millions	0.121	0.108	0.085	0.057	-0.01	0.04	0.061	0.065	0.083	0.075	0.061	0.061	0.058	0.051	0.04	0.044	0.042	0.041	0.043	0.024
Income Tax Expense Numbers are in millions	3,419	2,714	3,071	525	1,296	1,738	2,834	2,882	3,330	2,681	2,173	2,011	1,733	1,326	1,227	1,142	1,358	508	174	69
Net Income Numbers are in millions	12,014	10,550	6,229	5,039	-2,481	3,944	5,771	5,650	7,870	6,563	4,470	3,561	3,045	2,511	1,845	2,202	2,039	2,483	2,764	1,467
Net Income Ratio Numbers are in millions	0.095	0.087	0.057	0.052	-0.02	0.028	0.041	0.043	0.058	0.054	0.041	0.039	0.037	0.033	0.024	0.029	0.025	0.033	0.039	0.023
EPS Numbers are in millions	159.07	139.74	82.53	66.79	-32.89	52.31	76.58	75	104.47	87.12	59.33	47.27	40.42	34.2	24.48	29.2	27.03	32.76	36.28	19.2
EPS Diluted Numbers are in millions	159.07	139.74	82.53	66.79	-32.89	52.31	76.58	75	104.47	87.12	59.33	47.27	40.42	34.2	24.48	29.2	27.03	32.76	36.28	19.2
EBITDA Numbers are in millions	13,536	16,503	12,238	11,410	7,187	12,595	13,314	11,821	13,997	11,640	8,430	7,049	6,016	5,039	4,531	5,501	5,252	4,464	4,260	2,738
EBITDA Ratio Numbers are in millions	0.107	0.137	0.112	0.118	0.058	0.088	0.094	0.09	0.103	0.095	0.077	0.077	0.072	0.066	0.06	0.071	0.065	0.059	0.061	0.042

Descente Ltd.

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