Morito Co., Ltd. (9837.T) - Income Statement

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9837.T
Financials

1470 (JPY) • At close January 14, 2025

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	48,529.542	48,478.405	43,636.848	40,727.34	45,987.996	43,943.632	41,388.461	40,086.554	43,293.935	35,862.36	33,145.597	31,521.553	31,116.925	30,823.837	30,024.892	37,364.629
Cost of Revenue Numbers are in millions	35,784.755	35,990.975	32,235.77	30,153.485	33,444.996	32,135.727	30,245.702	29,285.355	32,174.918	26,603.942	24,655.946	23,393.374	22,994.771	22,643.339	22,397.941	27,871.828
Gross Profit Numbers are in millions	12,744.787	12,487.43	11,401.078	10,573.855	12,543	11,807.905	11,142.759	10,801.199	11,119.017	9,258.418	8,489.651	8,128.179	8,122.154	8,180.498	7,626.951	9,492.801
Gross Profit Ratio Numbers are in millions	0.263	0.258	0.261	0.26	0.273	0.269	0.269	0.269	0.257	0.258	0.256	0.258	0.261	0.265	0.254	0.254
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	2,321.905	2,350.52	2,216.1	2,298.953	2,552.346	2,378.198	2,131.827	2,101.489	2,168.295	1,798.252	1,610.723	1,503.73	1,447.377	1,417.231	1,326.096	1,579.767
Selling & Marketing Expenses Numbers are in millions	7,971.054	1,549	1,461	1,397	1,596	1,447	1,245	1,184	1,174	1,117	968	933	0	0	0	0
SG&A Numbers are in millions	10,292.959	2,350.52	2,216.1	2,298.953	2,552.346	2,378.198	2,131.827	2,101.489	2,168.295	1,798.252	1,610.723	1,503.73	1,447.377	1,417.231	1,326.096	1,579.767
Other Expenses Numbers are in millions	0	8,019.953	7,565.186	7,418.427	8,256.374	-50.351	-66.218	-12.181	73.911	85.845	43.514	45.679	0.545	2.109	-15.408	-106.456
Operating Expenses Numbers are in millions	10,801.038	10,370.473	9,781.286	9,717.38	10,808.72	10,082.488	7,499.005	7,266.926	7,455.409	6,330.862	5,677.328	5,406.892	5,398.562	5,484.142	5,489.388	6,312.903
Operating Income Numbers are in millions	2,451.828	2,116.949	1,619.783	856.467	1,734.274	1,725.409	1,707.685	1,767.888	1,721.01	1,429.244	1,390.772	1,389.454	1,506.17	1,441.736	849.562	1,626.926
Operating Income Ratio Numbers are in millions	0.051	0.044	0.037	0.021	0.038	0.039	0.041	0.044	0.04	0.04	0.042	0.044	0.048	0.047	0.028	0.044
Total Other Income Expenses Net Numbers are in millions	740.605	499.887	502.244	-50.255	444.345	44.97	2,565.147	91.56	691.312	483.333	342.275	-65.799	-417.845	-257.38	-398.282	356.684
Income Before Tax Numbers are in millions	3,192.433	2,616.836	2,122.027	806.212	2,178.619	1,770.379	4,272.832	1,859.448	2,412.322	1,912.577	1,733.047	1,323.655	1,088.325	1,184.356	451.28	1,983.61
Income Before Tax Ratio Numbers are in millions	0.066	0.054	0.049	0.02	0.047	0.04	0.103	0.046	0.056	0.053	0.052	0.042	0.035	0.038	0.015	0.053
Income Tax Expense Numbers are in millions	974.444	942.755	714.82	336.114	775.679	513.026	967.495	677.857	979.92	642.15	651.07	533.089	540.435	453.191	242.87	959.58
Net Income Numbers are in millions	2,217.989	1,674.08	1,407.207	470.097	1,402.94	1,257.353	3,305.337	1,181.591	1,432.401	1,270.427	1,081.976	787.932	542.4	720.429	192.703	1,010.45
Net Income Ratio Numbers are in millions	0.046	0.035	0.032	0.012	0.031	0.029	0.08	0.029	0.033	0.035	0.033	0.025	0.017	0.023	0.006	0.027
EPS Numbers are in millions	83.05	62.23	51.41	17.17	51.17	45.71	119.29	41.48	49.48	43.85	37.34	27.1	18.52	24.47	6.47	33.62
EPS Diluted Numbers are in millions	82.8	62.23	51.41	17.17	51.17	45.62	119.14	41.48	49.48	43.85	37.34	27.1	18.52	24.47	6.47	33.59
EBITDA Numbers are in millions	4,495.124	3,882.26	3,307.296	2,020.609	3,288.299	2,698.892	5,179.575	2,705.207	3,397.882	2,428.379	2,082.937	1,626.424	1,417.203	1,565.096	946.867	2,490.283
EBITDA Ratio Numbers are in millions	0.093	0.075	0.07	0.054	0.064	0.063	0.11	0.106	0.111	0.103	0.105	0.096	0.093	0.096	0.081	0.091

Morito Co., Ltd.

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TSE:9837.T