Izutsuya Co., Ltd. (8260.T) - Income Statement

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8260.T
Financials

424 (JPY) • At close September 6, 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
Revenue Numbers are in millions	22,521	22,573	53,144	50,534	66,145	78,955	78,304	79,649	82,947	85,259	87,234	87,285	88,215	90,566	96,709	109,006
Cost of Revenue Numbers are in millions	12,657	11,249	41,013	38,958	50,820	60,587	59,685	60,512	62,845	64,338	65,713	65,492	66,038	67,686	71,850	80,519
Gross Profit Numbers are in millions	9,864	11,324	12,131	11,576	15,325	18,368	18,619	19,137	20,102	20,921	21,521	21,793	22,177	22,880	24,859	28,487
Gross Profit Ratio Numbers are in millions	0.438	0.502	0.228	0.229	0.232	0.233	0.238	0.24	0.242	0.245	0.247	0.25	0.251	0.253	0.257	0.261
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7,771	0	0	0	0	0	0	4,896	5,003	5,264	5,334	5,179	5,016	0	0	27
Selling & Marketing Expenses Numbers are in millions	1,095	1,089	1,263	1,340	2,200	2,415	2,391	2,485	2,474	2,628	2,674	2,782	2,664	2,683	3,592	4,299
SG&A Numbers are in millions	8,866	1,089	1,263	1,340	2,200	2,415	2,391	7,381	7,477	7,892	8,008	7,961	7,680	2,683	3,592	4,326
Other Expenses Numbers are in millions	-137	197	-1	145	21	-272	25	-191	-202	-122	60	70	-21	-114	232	273
Operating Expenses Numbers are in millions	9,003	10,142	10,842	11,557	14,019	16,995	17,673	12,958	13,154	13,833	14,199	13,989	13,788	14,593	18,035	21,403
Operating Income Numbers are in millions	861	1,177	1,284	12	1,302	1,368	1,147	1,393	1,993	1,974	2,208	2,923	3,473	3,268	724	-184
Operating Income Ratio Numbers are in millions	0.038	0.052	0.024	0	0.02	0.017	0.015	0.017	0.024	0.023	0.025	0.033	0.039	0.036	0.007	-0.002
Total Other Income Expenses Net Numbers are in millions	86	-103	-243	-366	-607	-3,681	-446	-5,541	-5,911	-11,611	-5,361	-5,584	-6,534	-5,740	-10,094	-12,658
Income Before Tax Numbers are in millions	947	1,075	1,041	-353	697	-2,312	500	638	1,037	-4,523	1,961	2,220	1,855	2,547	-3,270	-5,574
Income Before Tax Ratio Numbers are in millions	0.042	0.048	0.02	-0.007	0.011	-0.029	0.006	0.008	0.013	-0.053	0.022	0.025	0.021	0.028	-0.034	-0.051
Income Tax Expense Numbers are in millions	-19	56	-129	-464	287	146	-174	30	13	248	59	40	-50	43	38	-686
Net Income Numbers are in millions	966	1,019	1,171	111	409	-2,459	675	607	1,024	-4,772	1,901	2,179	1,906	2,503	-3,308	-4,888
Net Income Ratio Numbers are in millions	0.043	0.045	0.022	0.002	0.006	-0.031	0.009	0.008	0.012	-0.056	0.022	0.025	0.022	0.028	-0.034	-0.045
EPS Numbers are in millions	84.91	88.95	102.21	9.69	35.7	-214.62	58.91	53.05	89.37	-416.44	165.9	190.1	166.3	218.4	-288.49	-426.22
EPS Diluted Numbers are in millions	84.91	88.95	102.21	9.69	35.7	-214.62	58.91	53.05	89.37	-416.44	165.9	190.1	166.3	218.4	-288.49	-426.22
EBITDA Numbers are in millions	2,313	2,806	2,996	1,978	2,951	2,608	2,641	7,683	8,452	8,657	9,284	9,799	10,270	10,313	9,535	10,374
EBITDA Ratio Numbers are in millions	0.103	0.124	0.056	0.039	0.045	0.033	0.034	0.096	0.102	0.102	0.106	0.112	0.116	0.114	0.099	0.095

Izutsuya Co., Ltd.

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