JACCS Co., Ltd. (8584.T) - Income Statement

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8584.T
Financials

3815 (JPY) • At close November 14, 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	186,042	173,505	164,069	160,647	158,607	145,834	134,048	119,650	113,670	108,254	104,131	102,946	107,384	116,241	127,101	142,039	139,912	154,903	149,700	144,905
Cost of Revenue Numbers are in millions	20,597	15,661	14,378	16,847	14,611	12,968	10,059	7,296	8,035	8,486	8,851	9,702	11,029	12,701	14,180	16,677	13,059	10,810	10,243	11,075
Gross Profit Numbers are in millions	165,445	157,844	149,691	143,800	143,996	132,866	123,989	112,354	105,635	99,768	95,280	93,244	96,355	103,540	112,921	125,362	126,853	144,093	139,457	133,830
Gross Profit Ratio Numbers are in millions	0.889	0.91	0.912	0.895	0.908	0.911	0.925	0.939	0.929	0.922	0.915	0.906	0.897	0.891	0.888	0.883	0.907	0.93	0.932	0.924
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	118,707	113,834	112,910	116,772	115,647	108,130	-3,995	-3,916	0	0	74,675	76,903	0	0	0	0	0	0	19,153	19,348
Selling & Marketing Expenses Numbers are in millions	4,310	4,561	3,459	3,671	4,450	4,086	3,995	3,916	0	0	3,971	3,865	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	123,017	118,395	116,369	120,443	120,097	112,216	0	0	93,394	87,797	78,646	80,768	0	0	0	0	0	0	19,153	19,348
Other Expenses Numbers are in millions	8,042	91	42	180	211	120	77	-117	-110	-62	-106	-9	2,299	2,341	1,588	1,007	-343	-53	45	60
Operating Expenses Numbers are in millions	131,059	126,164	122,946	127,475	127,491	118,496	111,311	100,558	93,394	87,797	83,045	83,833	85,381	100,402	104,075	120,090	134,873	138,766	78,693	77,543
Operating Income Numbers are in millions	52,619	31,678	26,743	16,326	16,506	14,370	12,679	11,798	12,242	11,975	12,236	9,413	10,974	3,138	8,846	5,272	-8,020	5,327	60,764	56,287
Operating Income Ratio Numbers are in millions	0.283	0.183	0.163	0.102	0.104	0.099	0.095	0.099	0.108	0.111	0.118	0.091	0.102	0.027	0.07	0.037	-0.057	0.034	0.406	0.388
Total Other Income Expenses Net Numbers are in millions	-18,236	376	112	-51	-100	-589	-95	1,182	-266	-400	494	2,351	1,229	2,433	-1,386	-561	-7,437	671	-45,318	-42,551
Income Before Tax Numbers are in millions	34,383	32,054	26,855	16,275	16,406	13,781	12,584	12,980	11,977	11,576	12,730	11,764	12,203	5,571	7,460	4,711	-15,457	5,998	15,446	13,736
Income Before Tax Ratio Numbers are in millions	0.185	0.185	0.164	0.101	0.103	0.094	0.094	0.108	0.105	0.107	0.122	0.114	0.114	0.048	0.059	0.033	-0.11	0.039	0.103	0.095
Income Tax Expense Numbers are in millions	10,293	9,915	8,422	5,587	5,639	4,647	4,488	4,255	4,408	4,469	6,225	4,121	5,380	1,172	3,890	2,123	-5,699	3,125	6,588	5,926
Net Income Numbers are in millions	23,770	21,651	18,316	11,778	10,732	8,955	7,859	8,724	7,569	7,107	6,504	7,642	6,822	4,398	3,569	2,587	-9,758	2,873	8,857	7,807
Net Income Ratio Numbers are in millions	0.128	0.125	0.112	0.073	0.068	0.061	0.059	0.073	0.067	0.066	0.062	0.074	0.064	0.038	0.028	0.018	-0.07	0.019	0.059	0.054
EPS Numbers are in millions	685.13	624.6	528.97	340.69	311.63	260.12	227.29	252.95	220.1	207.1	188.55	218.6	194.85	125.6	101.95	73.9	-329.49	97.75	300.3	264.6
EPS Diluted Numbers are in millions	682.95	622.19	526.79	339.15	310.11	258.79	226.22	251.91	219.4	206.5	188.15	218.4	194.85	125.6	101.95	73.9	-329.49	97.75	300.3	264.6
EBITDA Numbers are in millions	44,588	42,096	37,379	26,277	25,981	24,350	22,224	19,973	19,845	25,118	16,642	21,018	23,027	9,405	15,320	11,943	3,239	16,505	25,803	66,592
EBITDA Ratio Numbers are in millions	0.24	0.241	0.227	0.165	0.166	0.172	0.167	0.157	0.178	0.17	0.155	0.124	0.125	0.08	0.144	0.095	0.074	0.102	0.78	0.754

JACCS Co., Ltd.

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