Zenrin Co., Ltd. (9474.T) - Income Statement

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9474.T
Financials

860 (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	2004
Revenue Numbers are in millions	61,335	58,933	59,053	57,225	59,771	63,747	61,332	57,819	54,970	52,286	53,589	54,991	52,322	52,880	51,747	49,936	52,649	51,278	49,006	46,051
Cost of Revenue Numbers are in millions	36,577	35,246	34,646	35,181	35,436	36,874	35,345	33,699	33,092	30,824	31,554	30,329	29,414	29,585	30,879	28,187	28,422	27,978	25,872	24,456
Gross Profit Numbers are in millions	24,758	23,687	24,407	22,044	24,335	26,873	25,987	24,120	21,878	21,462	22,035	24,662	22,908	23,295	20,868	21,749	24,227	23,300	23,134	21,595
Gross Profit Ratio Numbers are in millions	0.404	0.402	0.413	0.385	0.407	0.422	0.424	0.417	0.398	0.41	0.411	0.448	0.438	0.441	0.403	0.436	0.46	0.454	0.472	0.469
Reseach & Development Expenses Numbers are in millions	1,396	1,219	1,314	1,147	1,092	967	813	462	400	647	606	511	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	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	0	0	0	0
SG&A Numbers are in millions	21,377	21,888	21,736	20,607	21,033	21,048	19,731	19,423	18,440	19,072	18,219	18,533	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-29	218	304	133	332	310	362	140	196	250	259	315	211	410	347	353	361	266	216	186
Operating Expenses Numbers are in millions	22,802	21,978	21,747	20,605	21,058	21,046	20,543	19,882	18,836	19,071	18,854	19,076	18,499	18,921	17,714	18,459	18,292	17,527	18,003	17,908
Operating Income Numbers are in millions	1,956	1,799	2,670	1,436	3,300	5,824	5,441	4,234	3,038	2,389	3,180	5,585	4,408	4,373	3,153	3,289	5,933	5,771	5,131	3,687
Operating Income Ratio Numbers are in millions	0.032	0.031	0.045	0.025	0.055	0.091	0.089	0.073	0.055	0.046	0.059	0.102	0.084	0.083	0.061	0.066	0.113	0.113	0.105	0.08
Total Other Income Expenses Net Numbers are in millions	1,456	2,309	2,289	205	866	-307	83	-12	1	225	244	-719	103	-244	-349	919	446	363	-272	-1,259
Income Before Tax Numbers are in millions	3,412	4,109	4,961	1,611	4,168	5,519	5,526	4,226	3,042	2,616	3,424	4,867	4,512	4,130	2,805	4,209	6,381	6,136	4,859	2,428
Income Before Tax Ratio Numbers are in millions	0.056	0.07	0.084	0.028	0.07	0.087	0.09	0.073	0.055	0.05	0.064	0.089	0.086	0.078	0.054	0.084	0.121	0.12	0.099	0.053
Income Tax Expense Numbers are in millions	1,324	1,435	1,301	439	1,574	2,205	2,078	1,691	1,425	828	1,680	2,503	2,393	2,174	1,658	2,134	2,641	2,708	722	790
Net Income Numbers are in millions	2,078	2,770	3,658	1,248	2,633	3,206	3,336	2,462	1,610	1,464	1,272	1,835	1,952	2,041	1,601	2,044	3,666	3,388	4,104	1,610
Net Income Ratio Numbers are in millions	0.034	0.047	0.062	0.022	0.044	0.05	0.054	0.043	0.029	0.028	0.024	0.033	0.037	0.039	0.031	0.041	0.07	0.066	0.084	0.035
EPS Numbers are in millions	38.93	51.41	66.93	22.52	50.36	57.55	60.75	44.74	29.47	27.07	23.18	33.29	35.39	36.92	26.12	37.07	65.52	60.09	70.22	27.39
EPS Diluted Numbers are in millions	38.93	51.41	63.16	20.9	47.3	57.55	60.66	44.74	29.47	27.07	23.18	33.29	35.39	36.92	26.12	37.07	65.52	60.09	70.22	27.17
EBITDA Numbers are in millions	7,446	7,390	8,157	7,062	9,312	12,150	11,904	10,521	8,992	8,035	8,070	8,882	8,157	8,255	7,050	7,205	9,160	8,940	8,228	6,596
EBITDA Ratio Numbers are in millions	0.121	0.125	0.138	0.123	0.156	0.191	0.194	0.182	0.164	0.154	0.151	0.162	0.156	0.156	0.136	0.144	0.174	0.174	0.168	0.143

Zenrin Co., Ltd.

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TSE:9474.T