Space Co.,Ltd. (9622.T) - Income Statement

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9622.T
Financials

1130 (JPY) • At close November 1, 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	52,793.177	46,707.111	42,408.236	40,028.088	50,151.131	46,458.585	50,746.758	49,243.677	51,371.415	48,249.771	42,235.517	36,684.033	32,970.914	29,228.337	25,853.309	40,166.814
Cost of Revenue Numbers are in millions	46,687.074	41,890.607	37,625.233	36,102.963	44,136.13	40,759.525	44,749.383	43,731.088	45,617.275	42,995.249	37,485.619	32,508.494	29,400.418	26,008.521	22,951.234	34,986.054
Gross Profit Numbers are in millions	6,106.103	4,816.504	4,783.003	3,925.125	6,015.001	5,699.06	5,997.375	5,512.589	5,754.14	5,254.522	4,749.898	4,175.539	3,570.496	3,219.816	2,902.075	5,180.76
Gross Profit Ratio Numbers are in millions	0.116	0.103	0.113	0.098	0.12	0.123	0.118	0.112	0.112	0.109	0.112	0.114	0.108	0.11	0.112	0.129
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	603.945
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.674
SG&A Numbers are in millions	3,531.892	2,720.371	2,555.209	2,581.477	2,869.666	2,381.954	2,276.16	2,088.351	2,162.711	0	0	0	0	0	0	616.619
Other Expenses Numbers are in millions	8.075	2,720.371	2,555.209	2,581.477	2,869.666	-20.692	-13.662	-3.307	5.852	96.794	4.459	6.079	34.84	8.933	15.411	-20.429
Operating Expenses Numbers are in millions	3,531.892	2,720.371	2,555.209	2,581.477	2,869.666	2,368.676	2,324.958	2,145.175	2,209.101	1,988.817	2,035.841	1,707.217	1,568.695	1,367.441	15.411	1,744.192
Operating Income Numbers are in millions	2,574.211	2,096.132	2,227.793	1,343.648	3,145.334	3,330.383	3,672.417	3,367.413	3,545.038	3,265.703	2,714.055	2,468.322	2,001.801	1,852.374	1,549.598	3,403.626
Operating Income Ratio Numbers are in millions	0.049	0.045	0.053	0.034	0.063	0.072	0.072	0.068	0.069	0.068	0.064	0.067	0.061	0.063	0.06	0.085
Total Other Income Expenses Net Numbers are in millions	165.099	30.327	43.355	264.193	-197.573	-150.206	4.568	-7.248	-8.467	-169.554	138.034	-872.244	-83.489	-237.36	-1,348.955	-104.451
Income Before Tax Numbers are in millions	2,739.31	2,126.459	2,271.148	1,607.841	2,947.761	3,180.177	3,676.985	3,360.166	3,536.572	3,096.151	2,852.091	1,596.078	1,918.312	1,615.015	1,553.12	3,332.117
Income Before Tax Ratio Numbers are in millions	0.052	0.046	0.054	0.04	0.059	0.068	0.072	0.068	0.069	0.064	0.068	0.044	0.058	0.055	0.06	0.083
Income Tax Expense Numbers are in millions	1,037.451	717.009	755.305	510.172	1,000.68	1,072.694	1,185.632	1,190.625	1,308.884	1,337.358	1,161.638	685.751	802.744	768.634	650.416	1,690.738
Net Income Numbers are in millions	1,685.197	1,394.348	1,514.483	1,104.603	1,928.66	2,107.483	2,491.352	2,169.54	2,227.688	1,758.793	1,690.452	910.327	1,115.568	846.38	902.703	1,641.379
Net Income Ratio Numbers are in millions	0.032	0.03	0.036	0.028	0.038	0.045	0.049	0.044	0.043	0.036	0.04	0.025	0.034	0.029	0.035	0.041
EPS Numbers are in millions	68.76	56.72	61.32	45.63	79.82	87.22	103.09	89.77	92.17	72.76	69.94	37.65	46.15	34.39	35.91	64.99
EPS Diluted Numbers are in millions	68.76	56.72	61.32	45.63	79.82	87.22	103.09	89.77	92.17	72.76	69.94	37.65	46.15	34.39	35.91	64.99
EBITDA Numbers are in millions	2,953.345	2,510.198	2,667.86	1,769.912	3,571.591	3,627.205	3,958.772	3,662.265	3,794.515	3,610.723	3,002.325	2,725.916	2,302.153	2,154.757	3,281.772	3,638.014
EBITDA Ratio Numbers are in millions	0.056	0.054	0.063	0.044	0.071	0.078	0.078	0.074	0.074	0.075	0.071	0.074	0.07	0.074	0.127	0.091

Space Co.,Ltd.

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