Avantia Co.,Ltd. (8904.T) - Income Statement

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8904.T
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777 (JPY) • At close September 18, 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	58,161.224	58,753.402	45,327.93	40,626.638	38,462.6	38,450.926	37,191.819	34,685.137	34,739.855	37,195.186	37,945.535	36,121.232	33,384.488	34,863.383	36,536.701	43,281.439
Cost of Revenue Numbers are in millions	49,406.5	49,865.661	38,243.322	34,653.999	32,301.837	32,032.927	31,022.926	29,025.946	28,771.34	30,459.904	30,186.21	28,690.722	26,457.925	28,381.439	30,314.204	35,419.402
Gross Profit Numbers are in millions	8,754.724	8,887.741	7,084.608	5,972.639	6,160.763	6,417.999	6,168.893	5,659.191	5,968.515	6,735.282	7,759.325	7,430.51	6,926.563	6,481.944	6,222.497	7,862.037
Gross Profit Ratio Numbers are in millions	0.151	0.151	0.156	0.147	0.16	0.167	0.166	0.163	0.172	0.181	0.204	0.206	0.207	0.186	0.17	0.182
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	317	308	297	277	275	389	467.151	460.869	442.226	377.656	366.197	345.443	345.132	322.811	326.587	341.579
Selling & Marketing Expenses Numbers are in millions	863.832	783.718	599.707	547.943	603.987	433.823	444.597	412.986	476.267	579.617	407.514	376.616	397.541	367.952	563.543	508.464
SG&A Numbers are in millions	863.832	783.718	599.707	547.943	603.987	433.823	911.748	873.855	918.493	957.273	773.711	722.059	742.673	690.763	890.13	850.043
Other Expenses Numbers are in millions	223.057	5,778.272	4,744.482	4,265.598	4,063.442	255.583	246.957	234.242	256.061	253.365	266.075	273.831	242.666	224.816	282.244	330.753
Operating Expenses Numbers are in millions	6,832.791	6,561.99	5,344.189	4,813.541	4,667.429	4,555.957	3,002.982	2,857.964	2,903.048	2,881.467	2,804.747	2,671.237	2,633.912	2,472.085	2,709.558	2,763.507
Operating Income Numbers are in millions	1,921.927	2,325.747	1,740.415	1,159.095	1,493.329	1,862.036	1,707.053	1,367.06	1,529.754	2,224.911	3,448.839	3,276.335	2,795.991	2,585.612	1,985.2	3,320.161
Operating Income Ratio Numbers are in millions	0.033	0.04	0.038	0.029	0.039	0.048	0.046	0.039	0.044	0.06	0.091	0.091	0.084	0.074	0.054	0.077
Total Other Income Expenses Net Numbers are in millions	-46.595	41.913	164.416	193.322	353.772	-875.539	-1,254.68	-1,273.711	-1,339.446	-1,526.353	-1,343.184	-1,316.835	-1,369.089	-1,367.488	-1,541.235	-1,706.679
Income Before Tax Numbers are in millions	1,875.332	2,367.66	1,904.831	1,352.417	1,847.101	986.502	1,911.231	1,527.516	1,726.021	2,327.462	3,611.394	3,442.438	2,923.562	2,642.371	1,971.704	3,391.851
Income Before Tax Ratio Numbers are in millions	0.032	0.04	0.042	0.033	0.048	0.026	0.051	0.044	0.05	0.063	0.095	0.095	0.088	0.076	0.054	0.078
Income Tax Expense Numbers are in millions	640.419	497.2	552.044	490.107	596.31	213.12	627.355	675.588	643.08	865.043	1,375.77	1,429.172	1,115.454	1,180.417	1,248.869	1,431.153
Net Income Numbers are in millions	1,234.913	1,870.46	1,352.786	862.31	1,250.791	773.382	1,283.876	851.927	1,082.941	1,462.419	2,235.623	2,013.265	1,808.107	1,461.954	722.834	1,960.698
Net Income Ratio Numbers are in millions	0.021	0.032	0.03	0.021	0.033	0.02	0.035	0.025	0.031	0.039	0.059	0.056	0.054	0.042	0.02	0.045
EPS Numbers are in millions	86.43	131.21	95.09	59.42	85.78	53.04	88.05	58.3	73.11	98.97	153.25	147.45	139.21	112.56	63.72	169.41
EPS Diluted Numbers are in millions	86.43	131.21	95.09	59.42	85.78	53.04	88.05	58.3	73.1	98.89	152.81	147.45	139.21	112.56	63.72	169.41
EBITDA Numbers are in millions	2,512.963	2,990.385	2,334.783	1,642.357	1,977.319	2,326.858	3,619.364	3,231.021	3,577.188	4,324.489	5,418.089	5,207.609	4,703.494	4,340.967	3,886.633	5,632.628
EBITDA Ratio Numbers are in millions	0.043	0.051	0.052	0.04	0.051	0.061	0.097	0.093	0.103	0.116	0.143	0.144	0.141	0.125	0.106	0.13

Avantia Co.,Ltd.

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