Wakita & Co.,LTD. (8125.T) - Income Statement

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8125.T
Financials

1572 (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	2006	2005	2004
Revenue Numbers are in millions	88,654	78,870	75,155	74,160	82,249	70,565	63,761	62,070	57,630	57,590	53,715	47,951	42,177	40,186	39,408	44,596	58,645	55,091	60,306
Cost of Revenue Numbers are in millions	63,791	57,374	55,189	55,413	63,906	54,404	50,148	48,008	43,889	42,436	39,403	35,778	31,555	31,128	31,327	35,161	48,310	45,057	50,254
Gross Profit Numbers are in millions	24,863	21,496	19,966	18,747	18,343	16,161	13,613	14,062	13,741	15,154	14,312	12,173	10,622	9,058	8,081	9,435	10,335	10,034	10,052
Gross Profit Ratio Numbers are in millions	0.28	0.273	0.266	0.253	0.223	0.229	0.214	0.227	0.238	0.263	0.266	0.254	0.252	0.225	0.205	0.212	0.176	0.182	0.167
Reseach & Development Expenses Numbers are in millions	21	0	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	0	0	0	0	0	0	0	0	0	446	450	443
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	318	368	506
SG&A Numbers are in millions	18,867	15,089	13,963	12,838	11,999	9,450	7,520	7,182	6,619	6,201	6,164	6,034	0	0	0	0	764	818	949
Other Expenses Numbers are in millions	-350	32	92	168	108	137	72	81	92	106	32	90	150	106	168	236	243	584	298
Operating Expenses Numbers are in millions	19,238	15,730	14,459	13,325	12,453	9,779	7,799	7,487	6,979	6,515	6,442	6,310	6,242	6,199	5,980	7,005	5,169	5,124	5,182
Operating Income Numbers are in millions	5,625	5,765	5,506	5,422	5,889	6,381	5,813	6,574	6,761	8,638	7,869	5,862	4,380	2,859	2,100	2,429	3,944	3,742	3,247
Operating Income Ratio Numbers are in millions	0.063	0.073	0.073	0.073	0.072	0.09	0.091	0.106	0.117	0.15	0.146	0.122	0.104	0.071	0.053	0.054	0.067	0.068	0.054
Total Other Income Expenses Net Numbers are in millions	-60	518	572	28	67	152	7	-1,033	176	153	612	-596	-162	265	125	-375	-945	-685	-1,868
Income Before Tax Numbers are in millions	5,565	6,285	6,080	5,451	5,958	6,535	5,820	5,541	6,938	8,792	8,481	5,267	4,218	3,124	2,226	2,055	4,221	4,225	3,002
Income Before Tax Ratio Numbers are in millions	0.063	0.08	0.081	0.074	0.072	0.093	0.091	0.089	0.12	0.153	0.158	0.11	0.1	0.078	0.056	0.046	0.072	0.077	0.05
Income Tax Expense Numbers are in millions	2,301	2,262	2,375	2,136	2,268	2,269	1,905	1,823	2,399	3,398	3,303	2,548	1,905	1,364	1,471	912	1,809	1,816	1,112
Net Income Numbers are in millions	3,158	3,901	3,573	3,191	3,607	4,184	3,914	3,718	4,539	5,394	5,177	2,719	2,312	1,760	754	1,143	2,412	2,409	1,889
Net Income Ratio Numbers are in millions	0.036	0.049	0.048	0.043	0.044	0.059	0.061	0.06	0.079	0.094	0.096	0.057	0.055	0.044	0.019	0.026	0.041	0.044	0.031
EPS Numbers are in millions	63.44	76.42	68.82	61.44	69.45	80.53	75.26	71.51	87.28	103.73	103.17	59.41	57.06	43.41	18.6	26.78	55.93	55.82	43.73
EPS Diluted Numbers are in millions	63.44	76.42	68.82	61.44	69.45	80.53	75.26	71.51	87.28	103.73	103.17	59.41	57.06	43.41	18.6	26.78	55.93	55.82	43.73
EBITDA Numbers are in millions	13,715	13,246	11,945	11,750	11,555	10,827	9,791	10,537	10,658	12,643	11,487	8,944	7,218	5,273	4,297	4,672	7,694	6,573	6,010
EBITDA Ratio Numbers are in millions	0.155	0.168	0.159	0.158	0.14	0.153	0.154	0.17	0.185	0.22	0.214	0.187	0.171	0.131	0.109	0.105	0.131	0.119	0.1

Wakita & Co.,LTD.

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