Apaman Co., Ltd. (8889.T) - Income Statement

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8889.T
Financials

726 (JPY) • At close September 13, 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	45,785	44,926	44,419	44,119	45,934	41,682	40,262	37,383	37,270	36,655	36,642	38,616	42,583	47,307	52,520	59,218
Cost of Revenue Numbers are in millions	34,692	34,124	34,033	34,441	34,296	30,373	28,455	26,418	26,362	26,433	26,728	28,582	31,949	36,576	41,993	43,224
Gross Profit Numbers are in millions	11,093	10,802	10,386	9,678	11,638	11,309	11,807	10,965	10,908	10,222	9,914	10,034	10,634	10,731	10,527	15,994
Gross Profit Ratio Numbers are in millions	0.242	0.24	0.234	0.219	0.253	0.271	0.293	0.293	0.293	0.279	0.271	0.26	0.25	0.227	0.2	0.27
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,336	8,267	8,386	8,099	8,983	-0	0	0	7,346	6,971	6,478	0	0	0	0	0
Other Expenses Numbers are in millions	-362	-413	-446	-466	-411	-458	-329	-257	-347	-245	-418	-279	-209	542	1,504	1,153
Operating Expenses Numbers are in millions	9,050	8,909	9,029	8,837	9,582	9,683	9,249	8,476	8,500	8,113	7,603	7,718	8,446	9,058	10,307	15,535
Operating Income Numbers are in millions	2,042	1,893	1,356	840	2,055	1,626	2,556	2,489	2,407	2,108	2,310	2,316	2,187	1,673	220	458
Operating Income Ratio Numbers are in millions	0.045	0.042	0.031	0.019	0.045	0.039	0.063	0.067	0.065	0.058	0.063	0.06	0.051	0.035	0.004	0.008
Total Other Income Expenses Net Numbers are in millions	-732	-1,077	-85	-1,466	-633	-819	-464	7	-786	-745	312	-669	-6,079	-3,661	-2,844	-7,860
Income Before Tax Numbers are in millions	1,310	816	1,271	-626	1,422	807	2,092	2,496	1,621	1,363	2,622	1,647	-3,892	-1,988	-2,624	-7,402
Income Before Tax Ratio Numbers are in millions	0.029	0.018	0.029	-0.014	0.031	0.019	0.052	0.067	0.043	0.037	0.072	0.043	-0.091	-0.042	-0.05	-0.125
Income Tax Expense Numbers are in millions	716	535	699	-774	1,067	1,896	778	856	5,286	-118	366	1,476	-561	-5,148	-3,596	61
Net Income Numbers are in millions	573	262	602	166	272	-1,073	1,300	1,653	-3,666	1,482	2,213	93	-3,126	3,058	1,036	-7,033
Net Income Ratio Numbers are in millions	0.013	0.006	0.014	0.004	0.006	-0.026	0.032	0.044	-0.098	0.04	0.06	0.002	-0.073	0.065	0.02	-0.119
EPS Numbers are in millions	31.96	14.67	33.83	9.33	15.28	-60.28	76.83	113.69	-206.9	76.74	113.31	4.79	-191.77	241.36	106.62	-723.57
EPS Diluted Numbers are in millions	31.96	14.67	33.6	9.33	15.28	-60.28	73.41	104.85	-206.9	70.64	106.4	4.79	-191.77	241.36	106.62	-723.57
EBITDA Numbers are in millions	3,279	3,319	2,822	1,861	2,692	2,641	4,032	4,162	3,897	3,729	3,616	3,672	3,499	2,011	2,862	2,566
EBITDA Ratio Numbers are in millions	0.072	0.074	0.064	0.042	0.059	0.063	0.1	0.111	0.105	0.102	0.099	0.095	0.082	0.043	0.054	0.043

Apaman Co., Ltd.

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