Matsuya Co., Ltd. (8237.T) - Income Statement

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8237.T
Financials

843 (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	41,251	34,400	65,039	52,730	89,859	92,530	90,568	86,337	92,914	81,630	75,488	71,563	71,376	78,091	81,499	90,191	97,598	97,402	94,756	93,730
Cost of Revenue Numbers are in millions	20,870	17,215	51,785	41,370	69,233	70,555	68,052	64,822	69,766	60,554	55,949	52,850	52,623	57,133	59,910	65,796	70,884	70,754	68,456	67,329
Gross Profit Numbers are in millions	20,381	17,185	13,254	11,360	20,626	21,975	22,516	21,515	23,148	21,076	19,539	18,713	18,753	20,958	21,589	24,395	26,714	26,648	26,300	26,401
Gross Profit Ratio Numbers are in millions	0.494	0.5	0.204	0.215	0.23	0.237	0.249	0.249	0.249	0.258	0.259	0.261	0.263	0.268	0.265	0.27	0.274	0.274	0.278	0.282
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	1,905	1,724	1,020	0	0	0	0	0	0	0	0	0	6,378	6,880	8,283	9,037	9,246	8,952	9,085	9,347
Selling & Marketing Expenses Numbers are in millions	849	715	765	776	1,223	1,126	1,101	1,150	1,159	1,113	1,000	858	804	819	996	1,114	1,312	1,299	1,275	1,243
SG&A Numbers are in millions	17,406	2,439	765	776	1,223	1,126	1,101	1,150	1,159	1,113	1,000	858	7,182	7,699	9,279	10,151	10,558	10,251	10,360	10,590
Other Expenses Numbers are in millions	-114	125	300	27	87	7	-6	15	189	113	153	181	239	299	221	360	238	366	330	219
Operating Expenses Numbers are in millions	17,520	16,833	15,530	15,259	19,660	20,130	20,389	20,270	20,454	18,892	18,014	17,662	10,864	11,833	13,808	15,271	15,748	15,494	15,963	16,227
Operating Income Numbers are in millions	2,861	347	-2,280	-3,904	963	1,842	2,122	1,240	2,691	2,179	1,522	1,047	712	1,502	-191	336	2,083	2,445	1,667	1,648
Operating Income Ratio Numbers are in millions	0.069	0.01	-0.035	-0.074	0.011	0.02	0.023	0.014	0.029	0.027	0.02	0.015	0.01	0.019	-0.002	0.004	0.021	0.025	0.018	0.018
Total Other Income Expenses Net Numbers are in millions	21	4,823	3,732	-147	23	-111	-241	-336	-670	-37	3	-594	-3,753	-7,727	-12,574	-10,900	-9,804	-12,211	-8,921	-9,085
Income Before Tax Numbers are in millions	2,882	5,172	1,452	-4,050	988	1,732	1,885	909	2,024	2,146	1,528	456	4,136	1,398	-4,793	-1,776	1,162	-1,057	1,416	1,089
Income Before Tax Ratio Numbers are in millions	0.07	0.15	0.022	-0.077	0.011	0.019	0.021	0.011	0.022	0.026	0.02	0.006	0.058	0.018	-0.059	-0.02	0.012	-0.011	0.015	0.012
Income Tax Expense Numbers are in millions	169	763	500	387	114	375	643	214	947	898	175	-209	129	54	1,500	-17	774	-756	819	410
Net Income Numbers are in millions	2,631	4,383	1,000	-4,417	856	1,375	1,256	773	1,185	1,304	1,335	600	4,126	1,318	-6,335	-1,729	442	-531	655	605
Net Income Ratio Numbers are in millions	0.064	0.127	0.015	-0.084	0.01	0.015	0.014	0.009	0.013	0.016	0.018	0.008	0.058	0.017	-0.078	-0.019	0.005	-0.005	0.007	0.006
EPS Numbers are in millions	49.59	82.61	18.84	-83.21	16.16	25.96	23.71	14.61	22.37	24.62	25.2	11.32	77.86	24.87	-119.53	-32.54	8.34	-10.03	12.29	11.24
EPS Diluted Numbers are in millions	49.59	82.61	18.84	-83.21	16.16	25.96	23.71	14.61	22.37	24.62	25.2	11.32	77.86	24.87	-119.53	-32.54	8.32	-10.03	12.27	11.24
EBITDA Numbers are in millions	4,274	1,832	-516	-2,277	2,706	3,561	3,804	2,965	4,562	3,784	3,012	2,618	9,535	10,991	9,627	11,193	12,788	13,165	12,352	12,116
EBITDA Ratio Numbers are in millions	0.104	0.053	-0.008	-0.043	0.03	0.038	0.042	0.034	0.049	0.046	0.04	0.037	0.134	0.141	0.118	0.124	0.131	0.135	0.13	0.129

Matsuya Co., Ltd.

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