JASTEC Co., Ltd. (9717.T) - Income Statement

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9717.T
Financials

1934 (JPY) • At close September 10, 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	20,762.22	19,053.203	18,174.427	17,452.105	17,133.935	16,108.095	16,841.61	16,226.258	14,377.477	12,356.472	10,874.255	9,613.939	8,472.71	8,554.279	10,039.001	14,446.78
Cost of Revenue Numbers are in millions	16,065.381	14,507.881	14,446.153	13,758.215	13,384.269	12,430.397	13,075.778	12,697.223	11,210.797	9,583.205	8,616.617	7,594.957	6,664.837	6,411.055	7,943.687	11,294.758
Gross Profit Numbers are in millions	4,696.839	4,545.322	3,728.274	3,693.89	3,749.666	3,677.698	3,765.832	3,529.035	3,166.68	2,773.267	2,257.638	2,018.982	1,807.873	2,143.224	2,095.314	3,152.022
Gross Profit Ratio Numbers are in millions	0.226	0.239	0.205	0.212	0.219	0.228	0.224	0.217	0.22	0.224	0.208	0.21	0.213	0.251	0.209	0.218
Reseach & Development Expenses Numbers are in millions	0	2.875	9.008	4.661	4.392	7.495	7.965	13.241	27	40	42	43	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	120	91	88	89	100	98	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	1,351.013	1,430.117	1,485	1,528	1,509	1,492	0	0	0	0
SG&A Numbers are in millions	1,491.146	1,453.744	1,448.439	1,417.617	1,399.634	1,424.477	1,471.013	1,521.117	1,573	1,617	1,609	1,590	0	0	0	0
Other Expenses Numbers are in millions	-142.093	1,655.527	1,652.429	1,627.721	1,611.116	5.802	68.856	52.828	51.175	38.34	41.749	181.803	183.631	461.8	94.344	28.331
Operating Expenses Numbers are in millions	1,633.239	1,655.527	1,652.429	1,627.721	1,611.116	1,628.259	1,676.571	1,534.358	1,573.614	1,617.709	1,609.841	1,590.625	1,657.03	1,896.789	2,036.401	1,771.368
Operating Income Numbers are in millions	3,063.6	2,889.793	2,075.844	2,066.168	2,138.548	2,049.438	2,089.26	1,994.676	1,593.066	1,155.558	647.795	428.356	150.842	246.434	58.912	1,380.653
Operating Income Ratio Numbers are in millions	0.148	0.152	0.114	0.118	0.125	0.127	0.124	0.123	0.111	0.094	0.06	0.045	0.018	0.029	0.006	0.096
Total Other Income Expenses Net Numbers are in millions	100.68	81.055	116.849	43.447	40.006	276.995	232.197	166.752	19.808	229.244	399.71	93.328	187.129	512.891	-217.289	-616.152
Income Before Tax Numbers are in millions	3,164.28	2,970.848	2,192.693	2,109.615	2,178.554	2,326.434	2,321.458	2,161.429	1,612.874	1,384.802	1,047.507	521.685	337.972	759.326	-158.376	764.502
Income Before Tax Ratio Numbers are in millions	0.152	0.156	0.121	0.121	0.127	0.144	0.138	0.133	0.112	0.112	0.096	0.054	0.04	0.089	-0.016	0.053
Income Tax Expense Numbers are in millions	951.024	926.579	676.738	639.311	714.419	755.896	707.111	809.654	-777.69	599.45	492.758	393.017	259.98	399.582	165.032	488.432
Net Income Numbers are in millions	2,213.256	2,044.268	1,515.955	1,470.304	1,464.134	1,570.538	1,614.346	1,351.775	2,390.564	785.352	554.749	128.668	77.992	359.743	-323.409	276.069
Net Income Ratio Numbers are in millions	0.107	0.107	0.083	0.084	0.085	0.097	0.096	0.083	0.166	0.064	0.051	0.013	0.009	0.042	-0.032	0.019
EPS Numbers are in millions	129.38	120.53	90.2	87.51	86.13	91.52	94.28	78.33	137.15	45.41	32.18	7.47	4.53	20.77	-18.35	15.35
EPS Diluted Numbers are in millions	128.78	120.17	89.48	86.79	85.77	90.7	93.17	77.61	135.51	45.03	32	7.47	4.53	20.76	-18.35	15.35
EBITDA Numbers are in millions	3,335.377	3,236.983	2,418.422	2,316.126	2,396.573	2,274.838	2,398.639	2,232.244	1,965.389	1,467.435	971.783	791.195	519.68	940.99	615.292	1,738.807
EBITDA Ratio Numbers are in millions	0.161	0.17	0.133	0.133	0.14	0.141	0.142	0.138	0.137	0.119	0.089	0.082	0.061	0.11	0.061	0.12

JASTEC Co., Ltd.

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