Fujita Kanko Inc. (9722.T) - Income Statement

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9722.T
Financials

8750 (JPY) • At close November 8, 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
Revenue Numbers are in millions	64,547	43,749	28,433	26,648	68,960	69,285	70,624	68,789	63,981	64,250	62,109	60,498	57,371	64,249	61,295	67,394	71,171	70,786	68,858
Cost of Revenue Numbers are in millions	54,993	44,976	41,631	44,091	64,226	63,540	63,973	62,593	59,534	58,674	56,833	55,900	52,848	58,597	56,881	61,684	62,975	63,326	62,442
Gross Profit Numbers are in millions	9,554	-1,227	-13,198	-17,443	4,734	5,745	6,651	6,196	4,447	5,576	5,276	4,598	4,523	5,652	4,414	5,710	8,196	7,460	6,416
Gross Profit Ratio Numbers are in millions	0.148	-0.028	-0.464	-0.655	0.069	0.083	0.094	0.09	0.07	0.087	0.085	0.076	0.079	0.088	0.072	0.085	0.115	0.105	0.093
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	230	196	190	283	344	375	375	430	402	273	248	297	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	207	150	82	81	119	133	144	192	168	231	139	106	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,916	2,630	2,391	2,906	4,194	4,432	4,384	4,132	4,073	3,900	3,866	3,560	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	296	2,821	2,625	3,168	4,452	221	524	477	300	536	558	295	394	369	675	591	486	300	257
Operating Expenses Numbers are in millions	2,916	2,821	2,625	3,168	4,452	4,645	4,655	4,483	4,407	4,210	4,070	3,720	3,203	3,510	3,032	3,161	2,950	3,158	3,327
Operating Income Numbers are in millions	6,638	-4,048	-15,822	-20,611	967	1,099	1,995	1,712	39	1,365	1,205	877	1,318	2,140	1,380	2,549	5,245	4,301	3,088
Operating Income Ratio Numbers are in millions	0.103	-0.093	-0.556	-0.773	0.014	0.016	0.028	0.025	0.001	0.021	0.019	0.014	0.023	0.033	0.023	0.038	0.074	0.061	0.045
Total Other Income Expenses Net Numbers are in millions	47	-2,314	32,980	-2,562	-1,488	193	1,175	438	469	103	-187	-295	-4,926	-1,180	76	-921	-1,207	3,088	-12,683
Income Before Tax Numbers are in millions	6,685	-6,362	17,158	-23,173	-521	1,292	3,171	2,151	509	1,469	1,019	583	-3,606	962	1,458	1,628	4,039	7,390	-9,594
Income Before Tax Ratio Numbers are in millions	0.104	-0.145	0.603	-0.87	-0.008	0.019	0.045	0.031	0.008	0.023	0.016	0.01	-0.063	0.015	0.024	0.024	0.057	0.104	-0.139
Income Tax Expense Numbers are in millions	-1,426	-578	4,469	-740	-241	725	1,482	1,271	450	911	110	187	100	696	892	-164	1,738	3,664	-2,001
Net Income Numbers are in millions	8,114	-5,784	12,675	-22,433	-280	556	1,672	858	32	531	878	368	-3,544	227	579	1,810	2,280	3,709	-7,600
Net Income Ratio Numbers are in millions	0.126	-0.132	0.446	-0.842	-0.004	0.008	0.024	0.012	0.001	0.008	0.014	0.006	-0.062	0.004	0.009	0.027	0.032	0.052	-0.11
EPS Numbers are in millions	677.01	-482.6	1,057.66	-1,872.54	-23.37	46.41	139.54	71.65	2.7	44.3	73.3	30.7	-298.36	19.6	49.8	155.6	196	318.6	-652.65
EPS Diluted Numbers are in millions	677.01	-482.6	1,057.66	-1,872.54	-23.37	46.41	139.54	71.65	2.7	44.3	73.3	30.7	-298.36	19.6	49.8	155.6	196	318.6	-652.65
EBITDA Numbers are in millions	10,274	-196	-11,608	-15,365	5,941	6,654	7,401	6,777	4,431	5,760	5,300	4,863	5,166	5,971	5,577	6,493	8,903	7,558	6,722
EBITDA Ratio Numbers are in millions	0.159	-0.004	-0.408	-0.577	0.086	0.096	0.105	0.099	0.069	0.09	0.085	0.08	0.09	0.093	0.091	0.096	0.125	0.107	0.098

Fujita Kanko Inc.

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