AIT Corporation (9381.T) - Income Statement

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9381.T
Financials

1672 (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
Revenue Numbers are in millions	51,400	69,463	59,931	45,797.121	45,003.847	27,783.095	25,114.385	21,263.523	21,146.852	21,939.879	19,126.668	16,730.87	14,647.17	13,631.516	10,113.469	10,006.656
Cost of Revenue Numbers are in millions	41,181	58,221	50,253	37,593.238	36,857.651	22,066.566	19,753.451	16,265.322	16,012.391	16,903.507	14,808.057	13,010.079	11,505.922	10,638.944	7,542.487	7,842.852
Gross Profit Numbers are in millions	10,219	11,242	9,678	8,203.883	8,146.196	5,716.529	5,360.934	4,998.201	5,134.461	5,036.372	4,318.611	3,720.791	3,141.248	2,992.572	2,570.982	2,163.804
Gross Profit Ratio Numbers are in millions	0.199	0.162	0.161	0.179	0.181	0.206	0.213	0.235	0.243	0.23	0.226	0.222	0.214	0.22	0.254	0.216
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	167	154	144	129	129	91	86	79	81	81	117	109	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,723	5,799	5,952	5,769	6,441	4,082	3,777.536	3,526.789	3,523.18	3,307	2,814	2,334	0	0	0	0
SG&A Numbers are in millions	5,890	5,953	6,096	5,898	6,570	4,173	3,863.536	3,605.789	3,604.18	3,388	2,931	2,443	0	0	0	0
Other Expenses Numbers are in millions	60	47	67	67.895	57.389	53.587	3,863.536	24.569	27.579	26.44	19.049	9.323	8.248	3.217	9.269	7.009
Operating Expenses Numbers are in millions	5,890	5,953	6,096	5,898.964	6,570.213	4,173.158	3,863.536	3,605.789	3,604.179	3,388.343	2,931.102	2,443.565	2,094.792	2,008.984	1,787.367	1,591.001
Operating Income Numbers are in millions	4,329	5,288	3,581	2,304.918	1,575.983	1,543.371	1,497.398	1,392.41	1,530.281	1,648.029	1,387.508	1,277.226	1,046.455	983.587	783.614	572.802
Operating Income Ratio Numbers are in millions	0.084	0.076	0.06	0.05	0.035	0.056	0.06	0.065	0.072	0.075	0.073	0.076	0.071	0.072	0.077	0.057
Total Other Income Expenses Net Numbers are in millions	185	319	87	241	378	158	89.902	66.011	60.422	36.576	44.159	14.194	36.884	33.011	36.301	34.394
Income Before Tax Numbers are in millions	4,514	5,609	3,670	2,546.556	1,955.717	1,703.068	1,587.3	1,458.423	1,590.704	1,684.605	1,431.668	1,291.42	1,083.34	1,016.599	819.916	607.197
Income Before Tax Ratio Numbers are in millions	0.088	0.081	0.061	0.056	0.043	0.061	0.063	0.069	0.075	0.077	0.075	0.077	0.074	0.075	0.081	0.061
Income Tax Expense Numbers are in millions	1,451	1,815	1,261	782.211	592.463	533.172	498.371	483.496	551.226	656.356	531.62	515.613	455.165	435.299	350.716	244.422
Net Income Numbers are in millions	2,989	3,684	2,367	1,732	1,325.761	1,167.62	1,100.217	981.484	1,042.63	1,026.022	903.782	777.871	627.719	580.481	468.622	359.447
Net Income Ratio Numbers are in millions	0.058	0.053	0.039	0.038	0.029	0.042	0.044	0.046	0.049	0.047	0.047	0.046	0.043	0.043	0.046	0.036
EPS Numbers are in millions	127.23	156.81	100.75	73.4	55.49	61.09	57.56	51.35	54.55	53.68	47.29	40.7	32.84	30.55	4,964.9	3,754.38
EPS Diluted Numbers are in millions	127.23	156.81	100.75	73.4	55.49	61.09	57.56	51.35	54.55	53.68	47.29	40.7	32.84	30.55	4,917.55	3,692.75
EBITDA Numbers are in millions	5,064	6,388	4,579	3,165.717	2,561.586	1,577.09	1,623.835	1,513.306	1,664.38	1,746.66	1,477.223	1,333.562	1,110.995	1,044.457	842.475	619.705
EBITDA Ratio Numbers are in millions	0.099	0.092	0.076	0.069	0.057	0.057	0.065	0.071	0.079	0.08	0.077	0.08	0.076	0.077	0.083	0.062

AIT Corporation

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