METAWATER Co., Ltd. (9551.T) - Income Statement

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9551.T
Financials

1818 (JPY) • At close December 30, 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
Revenue Numbers are in millions	165,561	150,716	135,557	133,355	128,723	117,342	110,895	111,688	103,098	106,945	105,490	112,303
Cost of Revenue Numbers are in millions	131,158	120,428	107,065	103,736	101,846	91,442	86,925	88,216	84,036	85,144	83,600	91,273
Gross Profit Numbers are in millions	34,403	30,288	28,492	29,619	26,877	25,900	23,970	23,472	19,062	21,801	21,890	21,030
Gross Profit Ratio Numbers are in millions	0.208	0.201	0.21	0.222	0.209	0.221	0.216	0.21	0.185	0.204	0.208	0.187
Reseach & Development Expenses Numbers are in millions	2,129	2,070	2,015	2,100	2,374	1,908	1,706	1,619	1,678	1,865	1,983	2,115
General & Administrative Expenses Numbers are in millions	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
SG&A Numbers are in millions	24,499	19,268	18,000	16,401	16,295	15,937	15,761	15,351	12,357	11,861	13,746	12,601
Other Expenses Numbers are in millions	-2,128	24	39	184	18,653	4	13	4	16	-47	20	0
Operating Expenses Numbers are in millions	24,500	21,598	20,344	18,755	18,653	18,291	17,224	17,142	13,662	13,580	13,746	12,463
Operating Income Numbers are in millions	9,903	8,688	8,146	10,863	8,223	7,607	6,745	6,328	5,399	8,220	8,143	8,429
Operating Income Ratio Numbers are in millions	0.06	0.058	0.06	0.081	0.064	0.065	0.061	0.057	0.052	0.077	0.077	0.075
Total Other Income Expenses Net Numbers are in millions	587	380	605	190	-91	17	-280	-118	-255	-155	-541	169
Income Before Tax Numbers are in millions	10,490	9,068	8,751	11,053	8,132	7,624	6,465	6,210	5,144	8,065	7,602	8,598
Income Before Tax Ratio Numbers are in millions	0.063	0.06	0.065	0.083	0.063	0.065	0.058	0.056	0.05	0.075	0.072	0.077
Income Tax Expense Numbers are in millions	3,124	2,572	2,853	4,492	2,446	2,446	2,513	1,456	2,355	3,041	3,401	3,381
Net Income Numbers are in millions	6,875	6,252	6,245	6,542	5,677	5,170	3,931	4,742	2,778	4,989	4,195	5,172
Net Income Ratio Numbers are in millions	0.042	0.041	0.046	0.049	0.044	0.044	0.035	0.042	0.027	0.047	0.04	0.046
EPS Numbers are in millions	157.66	143.45	143.38	150.5	115.75	99.72	75.82	91.48	53.59	138.35	107.45	132.48
EPS Diluted Numbers are in millions	157.66	143.45	143.38	150.5	115.75	99.72	75.82	91.48	53.59	138.35	107.45	132.48
EBITDA Numbers are in millions	13,185	10,597	9,859	12,304	9,470	9,095	8,327	7,565	6,424	9,309	8,645	124
EBITDA Ratio Numbers are in millions	0.08	0.076	0.079	0.096	0.075	0.081	0.075	0.07	0.063	0.09	0.087	0.001

METAWATER Co., Ltd.

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