DTS Corporation (9682.T) - Income Statement

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9682.T
Financials

4095 (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	115,727	106,132	94,452.795	90,493.206	94,618.831	86,716.902	83,163.302	79,858.459	82,537.533	74,609.075	64,174.913	61,039.777	57,385.172	58,503.793	52,503.375	59,995.722	61,801.178	51,969.054	42,952.723	37,927.512
Cost of Revenue Numbers are in millions	91,309	85,346	75,310.996	72,438.761	75,913.769	69,199.793	66,714.641	64,016.058	67,553.522	61,435.759	53,548.124	51,679.31	48,773.981	50,481.382	45,768.044	50,327.351	50,105.465	42,290.694	35,009.177	30,599.693
Gross Profit Numbers are in millions	24,418	20,786	19,141.799	18,054.445	18,705.062	17,517.109	16,448.661	15,842.401	14,984.011	13,173.316	10,626.789	9,360.467	8,611.191	8,022.411	6,735.331	9,668.371	11,695.713	9,678.36	7,943.546	7,327.819
Gross Profit Ratio Numbers are in millions	0.211	0.196	0.203	0.2	0.198	0.202	0.198	0.198	0.182	0.177	0.166	0.153	0.15	0.137	0.128	0.161	0.189	0.186	0.185	0.193
Reseach & Development Expenses Numbers are in millions	184	294	226	133	316	436	439.161	463.633	470.479	281	112	18	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,011	1,204	920.81	725.028	0	0	0	0	0	0	0	0	245.942	246.105	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,714	0	0	6,469.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,725	1,204	920.81	7,195	7,921	7,610	7,275.748	7,017.113	3,685.957	6,244	5,523	4,992	245.942	246.105	0	0	0	0	0	0
Other Expenses Numbers are in millions	105	106	94.877	137.696	79.741	57.126	-21.857	41.409	53.624	83.06	55.275	55.651	86.051	182.741	187.475	99.426	127.954	111.154	69.515	67.603
Operating Expenses Numbers are in millions	11,909	9,089	7,944.93	7,237.379	8,030.985	7,727.513	7,924.771	7,855.918	7,384.109	6,740.897	5,885.115	5,357.366	2,570.709	2,569.942	2,506.481	2,577.28	2,483.038	1,370.353	1,023.102	995.344
Operating Income Numbers are in millions	12,509	11,694	11,196.866	10,817.063	10,674.075	9,789.592	8,523.887	7,986.48	7,599.901	6,432.417	4,741.671	4,003.099	2,973.319	2,296.156	1,170.384	3,482.355	5,598.57	4,754.169	4,605.65	4,291.784
Operating Income Ratio Numbers are in millions	0.108	0.11	0.119	0.12	0.113	0.113	0.102	0.1	0.092	0.086	0.074	0.066	0.052	0.039	0.022	0.058	0.091	0.091	0.107	0.113
Total Other Income Expenses Net Numbers are in millions	-917	-58	186	282	99	121	7.47	-287.845	-515.165	-193.671	83.455	67.032	-3,038.758	-3,135.223	-3,178.298	-3,639.565	-3,560.566	-3,402.268	-2,245.033	-2,219.959
Income Before Tax Numbers are in millions	11,592	11,637	11,384.492	11,099.89	10,773.607	9,911.469	8,531.359	7,698.637	7,084.737	6,238.748	4,825.128	4,070.133	3,001.724	2,317.246	1,050.552	3,451.526	5,652.109	4,905.739	4,675.411	4,112.516
Income Before Tax Ratio Numbers are in millions	0.1	0.11	0.121	0.123	0.114	0.114	0.103	0.096	0.086	0.084	0.075	0.067	0.052	0.04	0.02	0.058	0.091	0.094	0.109	0.108
Income Tax Expense Numbers are in millions	4,186	3,632	3,546.657	3,470.26	3,457.812	3,093.736	2,749.561	2,429.86	2,628.702	2,456.252	2,037.793	1,767.676	1,359.896	1,064.566	671.53	1,762.481	2,527.35	2,192.322	1,933.746	1,685.053
Net Income Numbers are in millions	7,293	8,001	7,853	7,593.533	7,317.629	6,817.732	5,765.76	5,121.449	4,341.99	3,692.103	2,653.436	2,177.154	1,555.606	1,124.682	278.278	1,513.766	2,941.382	2,565.42	2,655.602	2,365.068
Net Income Ratio Numbers are in millions	0.063	0.075	0.083	0.084	0.077	0.079	0.069	0.064	0.053	0.049	0.041	0.036	0.027	0.019	0.005	0.025	0.048	0.049	0.062	0.062
EPS Numbers are in millions	168.5	181.41	172.78	165.49	158.01	146.1	123.95	111.24	93.34	78.37	55.8	45.79	32.72	23.65	5.88	31.01	60.11	52.52	52.87	46.8
EPS Diluted Numbers are in millions	168.5	181.41	172.78	165.49	158.01	146.1	123.95	111.24	93.34	78.37	55.8	45.79	32.72	23.65	5.88	31	59.88	52.17	52.51	46.79
EBITDA Numbers are in millions	13,595	12,676	11,985.253	11,646.93	11,445.143	10,520.275	9,232.83	8,943.426	8,739.107	7,727.422	6,067.09	5,617.391	7,979.857	7,546.146	6,552.074	9,315.307	11,118.034	9,655.042	7,872.089	6,981.882
EBITDA Ratio Numbers are in millions	0.117	0.119	0.127	0.129	0.121	0.121	0.111	0.112	0.106	0.104	0.095	0.092	0.139	0.129	0.125	0.155	0.18	0.186	0.183	0.184

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