Komeri Co.,Ltd. (8218.T) - Income Statement

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8218.T
Financials

3580 (JPY) • At close October 17, 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	370,751	379,400	376,093	385,700	348,573	346,862	341,955	329,587	324,343	316,968	335,566	319,245	312,017	298,594	285,479	277,556	273,889	259,217	247,460	233,982
Cost of Revenue Numbers are in millions	255,748	247,335	244,234	248,782	229,170	227,753	225,678	217,208	212,497	207,222	223,185	211,149	205,609	200,895	192,796	188,043	186,490	175,596	167,191	157,107
Gross Profit Numbers are in millions	115,003	132,065	131,859	136,918	119,403	119,109	116,277	112,379	111,846	109,746	112,381	108,096	106,408	97,699	92,683	89,513	87,399	83,621	80,269	76,875
Gross Profit Ratio Numbers are in millions	0.31	0.348	0.351	0.355	0.343	0.343	0.34	0.341	0.345	0.346	0.335	0.339	0.341	0.327	0.325	0.323	0.319	0.323	0.324	0.329
Reseach & Development Expenses Numbers are in millions	0	0	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	6,284	6,717	5,079	6,028	5,180	5,334	5,343	4,824	4,905	5,755	5,904	5,587	8,115	8,571	7,768	7,635	7,781	7,350	7,952	6,896
Selling & Marketing Expenses Numbers are in millions	2,757	3,376	3,247	4,262	4,366	4,918	4,996	5,099	4,965	4,627	4,915	4,706	4,150	4,017	4,195	3,803	3,575	3,692	3,778	3,828
SG&A Numbers are in millions	88,535	10,093	8,326	10,290	9,546	10,252	10,339	9,923	9,870	10,382	10,819	10,293	12,265	12,588	11,963	11,438	11,356	11,042	11,730	10,724
Other Expenses Numbers are in millions	-4,386	184	619	122	135	159	108	280	130	185	283	91	23	195	162	245	608	1,004	990	1,011
Operating Expenses Numbers are in millions	92,921	106,005	104,027	106,583	100,926	100,978	99,305	95,682	93,910	93,630	92,128	88,911	72,187	68,902	66,200	64,245	62,244	59,833	57,743	55,887
Operating Income Numbers are in millions	22,082	26,053	27,825	30,326	18,469	18,123	16,964	16,689	17,928	16,108	20,246	19,178	20,226	15,869	15,071	14,715	15,591	15,519	14,624	13,505
Operating Income Ratio Numbers are in millions	0.06	0.069	0.074	0.079	0.053	0.052	0.05	0.051	0.055	0.051	0.06	0.06	0.065	0.053	0.053	0.053	0.057	0.06	0.059	0.058
Total Other Income Expenses Net Numbers are in millions	-1,503	-579	-1,503	-615	-465	-1,586	-458	-560	-2,699	-4,059	-2,219	-1,995	-1,406	-5,522	-2,598	-3,221	-1,160	-53	-894	-1,068
Income Before Tax Numbers are in millions	20,579	25,474	26,322	29,712	18,006	16,537	16,506	16,129	15,229	12,049	18,027	17,183	18,820	10,347	12,473	11,494	14,431	15,466	13,730	12,437
Income Before Tax Ratio Numbers are in millions	0.056	0.067	0.07	0.077	0.052	0.048	0.048	0.049	0.047	0.038	0.054	0.054	0.06	0.035	0.044	0.041	0.053	0.06	0.055	0.053
Income Tax Expense Numbers are in millions	6,866	8,378	8,425	9,310	6,064	5,602	5,598	5,112	5,643	4,877	7,454	7,182	9,133	4,648	6,013	5,073	6,138	6,260	5,244	4,519
Net Income Numbers are in millions	13,712	17,096	17,897	20,402	11,941	10,935	10,907	11,017	9,585	7,171	10,573	10,000	9,687	5,698	6,460	6,421	8,293	9,256	8,706	7,899
Net Income Ratio Numbers are in millions	0.037	0.045	0.048	0.053	0.034	0.032	0.032	0.033	0.03	0.023	0.032	0.031	0.031	0.019	0.023	0.023	0.03	0.036	0.035	0.034
EPS Numbers are in millions	286.05	351.62	360.22	410.25	236.58	215.88	215.34	217.54	189.33	141.44	208.22	196.94	190.78	111.86	126.39	124.27	157.19	175.02	163.56	148.35
EPS Diluted Numbers are in millions	286.05	351.62	360.22	410.25	236.35	215.64	215.12	217.32	189.11	141.18	207.92	196.75	190.71	111.86	126.39	124.27	157.19	175.02	163.56	148.35
EBITDA Numbers are in millions	34,290	37,698	40,134	41,986	30,145	29,852	28,467	28,239	29,800	28,044	31,989	30,851	46,352	40,606	38,210	36,793	33,645	31,961	30,140	28,683
EBITDA Ratio Numbers are in millions	0.092	0.099	0.107	0.109	0.086	0.086	0.083	0.086	0.092	0.088	0.095	0.097	0.149	0.136	0.134	0.133	0.123	0.123	0.122	0.123

Komeri Co.,Ltd.

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