Izumi Co., Ltd. (8273.T) - Income Statement

Home
8273.T
Financials

3513 (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	2007	2006	2005	2004
Revenue Numbers are in millions	471,165	460,139	676,799	679,777	744,348	732,136	729,857	702,120	668,783	579,738	556,852	535,509	515,874	502,379	492,140	500,293	449,214	446,820	436,824	426,436
Cost of Revenue Numbers are in millions	291,625	270,611	497,337	498,204	553,351	544,107	543,206	522,833	501,346	435,815	418,677	401,857	385,769	378,145	367,868	372,259	348,774	330,455	321,663	318,975
Gross Profit Numbers are in millions	179,540	189,528	179,462	181,573	190,997	188,029	186,651	179,287	167,437	143,923	138,175	133,652	130,105	124,234	124,272	128,034	100,440	116,365	115,161	107,461
Gross Profit Ratio Numbers are in millions	0.381	0.412	0.265	0.267	0.257	0.257	0.256	0.255	0.25	0.248	0.248	0.25	0.252	0.247	0.253	0.256	0.224	0.26	0.264	0.252
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	14,970	14,979	7,986	7,482	8,471	8,639	8,072	7,262	7,560	6,720	6,301	5,746	7,226	7,508	8,162	8,549	5,803	5,269	5,395	4,857
Selling & Marketing Expenses Numbers are in millions	18,596	17,664	17,652	17,795	24,645	22,937	21,988	20,028	19,202	16,469	14,770	13,737	13,388	13,771	13,349	12,827	10,796	9,991	9,702	8,636
SG&A Numbers are in millions	148,115	32,643	25,638	25,277	33,116	31,576	30,060	27,290	26,762	23,189	21,071	19,483	20,614	21,279	21,511	21,376	16,599	15,260	15,097	13,493
Other Expenses Numbers are in millions	939	948	600	668	648	451	524	1,095	513	556	845	777	1,039	1,142	1,434	1,082	62,374	1,142	1,305	1,081
Operating Expenses Numbers are in millions	148,115	155,879	144,739	145,787	159,103	152,749	148,158	143,611	135,521	113,588	109,069	105,697	86,661	85,439	86,129	87,198	78,973	75,983	77,087	73,927
Operating Income Numbers are in millions	31,425	33,644	34,717	35,781	31,888	35,273	38,487	35,670	31,912	30,330	29,100	27,949	24,254	21,783	20,410	20,412	24,798	24,143	22,706	19,770
Operating Income Ratio Numbers are in millions	0.067	0.073	0.051	0.053	0.043	0.048	0.053	0.051	0.048	0.052	0.052	0.052	0.047	0.043	0.041	0.041	0.055	0.054	0.052	0.046
Total Other Income Expenses Net Numbers are in millions	-1,937	617	-438	-930	-2,046	-1,782	711	-9,357	-1,533	-1,824	-1,151	-833	-20,188	-17,199	-19,122	-24,669	1,942	-20,645	-16,584	-15,445
Income Before Tax Numbers are in millions	29,488	34,265	34,280	34,852	29,845	33,495	39,204	26,319	30,384	28,511	27,955	27,122	23,256	21,596	19,021	16,167	23,409	19,737	21,490	18,089
Income Before Tax Ratio Numbers are in millions	0.063	0.074	0.051	0.051	0.04	0.046	0.054	0.037	0.045	0.049	0.05	0.051	0.045	0.043	0.039	0.032	0.052	0.044	0.049	0.042
Income Tax Expense Numbers are in millions	8,857	10,843	10,758	10,306	9,505	9,894	11,902	8,924	12,004	10,943	10,392	10,506	9,052	8,429	9,701	3,439	10,191	6,458	8,890	7,826
Net Income Numbers are in millions	20,485	23,188	23,204	23,053	19,953	23,488	26,932	17,015	18,766	17,360	17,384	16,187	11,062	9,941	8,752	12,734	13,664	13,157	11,583	9,601
Net Income Ratio Numbers are in millions	0.043	0.05	0.034	0.034	0.027	0.032	0.037	0.024	0.028	0.03	0.031	0.03	0.021	0.02	0.018	0.025	0.03	0.029	0.027	0.023
EPS Numbers are in millions	286.46	324.35	324.64	321.71	278.45	327.78	375.83	237.45	261.96	241.6	236.55	207.01	123.74	104.35	91.86	134.09	135.1	251.8	216.6	83.44
EPS Diluted Numbers are in millions	286.46	324.35	324.64	321.71	278.45	327.78	375.83	237.45	261.96	241.6	236.55	207.01	123.74	104.35	87.42	118.4	120.14	223.88	192.69	77.51
EBITDA Numbers are in millions	48,598	51,356	51,920	53,384	49,746	52,700	56,471	53,772	48,187	44,281	42,988	42,403	58,501	54,594	54,729	56,338	33,439	53,023	51,001	46,311
EBITDA Ratio Numbers are in millions	0.103	0.112	0.077	0.079	0.067	0.072	0.077	0.077	0.072	0.076	0.077	0.079	0.113	0.109	0.111	0.113	0.074	0.119	0.117	0.109

Izumi Co., Ltd.

TSE:8273.T Add to watchlist

TSE:8273.T