Relo Group, Inc. (8876.T) - Income Statement

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8876.T
Financials

1859 (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
Revenue Numbers are in millions	132,580	123,698	156,571	333,603	313,019	250,864	225,437	205,117	183,280	160,050	125,332	115,059	112,978	108,410.381	97,138.394	88,305.845	79,535.162	69,042.937	55,131.275
Cost of Revenue Numbers are in millions	75,672	68,351	90,298	271,448	250,910	205,450	186,437	172,435	155,656	137,313	106,902	99,421	98,612	94,584.721	85,950.051	77,925.18	68,466.474	59,098.02	47,393.539
Gross Profit Numbers are in millions	56,908	55,347	66,273	62,155	62,109	45,414	39,000	32,682	27,624	22,737	18,430	15,638	14,366	13,825.66	11,188.343	10,380.665	11,068.688	9,944.917	7,737.736
Gross Profit Ratio Numbers are in millions	0.429	0.447	0.423	0.186	0.198	0.181	0.173	0.159	0.151	0.142	0.147	0.136	0.127	0.128	0.115	0.118	0.139	0.144	0.14
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
General & Administrative Expenses Numbers are in millions	35,997	35,252	51,634	49,357	0	0	0	0	0	0	0	0	310	259.852	204.715	108.307	92.425	0	0
Selling & Marketing Expenses Numbers are in millions	2,438	2,430	2,325	2,460	2,222	2,050	1,556	1,139	974	907	860	767	739	828.779	703.022	847.425	1,171.668	1,047.932	540.212
SG&A Numbers are in millions	-0	35,252	51,634	2,460	2,222	2,050	1,556	1,139	974	907	860	767	1,049	1,088.631	907.737	955.732	1,264.093	1,047.932	540.212
Other Expenses Numbers are in millions	-44,908	-31,310	-3,867	1,143	326	234	308	212	116	51	83	62	47	-9.797	13.695	37.605	28.54	125.827	84.475
Operating Expenses Numbers are in millions	32,927	32,599	47,767	49,656	44,232	27,543	23,638	19,415	16,779	13,987	11,216	9,345	4,067	4,234.069	3,144.412	3,312.077	3,702.924	3,562.047	2,640.925
Operating Income Numbers are in millions	16,637	22,747	18,505	12,496	17,874	17,867	15,359	13,264	10,840	8,746	7,212	6,291	5,584	4,902.773	4,419.622	3,838.394	4,065.067	3,301.978	2,456.301
Operating Income Ratio Numbers are in millions	0.125	0.184	0.118	0.037	0.057	0.071	0.068	0.065	0.059	0.055	0.058	0.055	0.049	0.045	0.045	0.043	0.051	0.048	0.045
Total Other Income Expenses Net Numbers are in millions	152.85	5,203	3,374	3,233	-6,641	1,207	720	321	328	589	328	770	-4,269	-4,656.712	-3,589.64	-3,575.237	-3,938.772	-3,184.762	-3,171.342
Income Before Tax Numbers are in millions	41,559	25,869	20,198	15,730	11,235	19,076	16,081	13,587	11,172	9,338	7,542	7,063	6,030	4,934.879	4,454.291	3,493.351	3,426.992	3,198.108	1,925.469
Income Before Tax Ratio Numbers are in millions	0.313	0.209	0.129	0.047	0.036	0.076	0.071	0.066	0.061	0.058	0.06	0.061	0.053	0.046	0.046	0.04	0.043	0.046	0.035
Income Tax Expense Numbers are in millions	24,922	9,224	4,090	6,100	6,919	5,864	5,214	4,363	3,958	3,250	2,717	2,704	2,617	2,051.261	1,753.703	1,584.545	1,325.326	1,437.571	581.503
Net Income Numbers are in millions	-19,986	20,887	15,644	8,367	3,818	13,005	10,782	9,151	7,158	6,085	4,819	4,356	3,410	2,882.246	2,701.461	1,908.801	2,102.512	1,755.13	1,371.416
Net Income Ratio Numbers are in millions	-0.151	0.169	0.1	0.025	0.012	0.052	0.048	0.045	0.039	0.038	0.038	0.038	0.03	0.027	0.028	0.022	0.026	0.025	0.025
EPS Numbers are in millions	109,859,605	136.61	102.79	55.35	25.35	78.9	71.9	61.47	49.26	41.32	32.96	29.78	23.31	19.26	18.69	12.82	13.88	11.64	8.91
EPS Diluted Numbers are in millions	109,859,605	130.96	98.42	52.48	21.25	78.9	71.16	60.65	47.82	39.97	32.35	29.25	23.16	19.24	18.69	12.82	13.87	11.53	8.84
EBITDA Numbers are in millions	1,268	32,410	27,777	21,617	25,188	22,379	18,906	15,936	13,286	11,006	9,218	7,949	11,611	10,773.651	9,197.317	7,667.744	8,111.278	6,981.616	5,703.452
EBITDA Ratio Numbers are in millions	0.01	0.262	0.177	0.065	0.08	0.089	0.084	0.078	0.072	0.069	0.074	0.069	0.103	0.099	0.095	0.087	0.102	0.101	0.103

Relo Group, Inc.

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