Charle Co.,Ltd. (9885.T) - Income Statement

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9885.T
Financials

369 (JPY) • At close October 30, 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
Revenue Numbers are in millions	13,168	13,255	15,565	13,771	15,671	16,510	17,510	18,068	18,836	18,613	20,838	21,271	22,908	23,172	23,288	25,781	46,363
Cost of Revenue Numbers are in millions	6,608	6,498	6,854	7,612	8,387	8,795	9,075	9,406	9,467	9,710	11,193	11,476	11,713	11,682	12,833	13,929	28,964
Gross Profit Numbers are in millions	6,560	6,757	8,711	6,159	7,284	7,715	8,435	8,662	9,369	8,903	9,645	9,795	11,195	11,490	10,455	11,852	17,399
Gross Profit Ratio Numbers are in millions	0.498	0.51	0.56	0.447	0.465	0.467	0.482	0.479	0.497	0.478	0.463	0.46	0.489	0.496	0.449	0.46	0.375
Reseach & Development Expenses Numbers are in millions	0	0	0	0	84	63	70	118	86	0	125	133	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,076	4,556	4,860	4,486	0	0	0	0	0	0	6,645	7,061	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,926	1,949	2,146	2,448	0	0	0	0	0	0	2,005	1,999	0	0	0	0	0
SG&A Numbers are in millions	6,002	6,505	7,006	6,934	6,487	6,844	7,450	7,557	7,689	0	8,650	9,060	0	0	0	0	0
Other Expenses Numbers are in millions	54	50	11	38	32	11	7,897	11	26	18	-1	20	17	22	16	17	100
Operating Expenses Numbers are in millions	6,002	6,505	7,006	6,934	7,044	7,351	7,897	8,006	8,162	7,903	8,633	9,060	9,885	9,967	9,860	10,303	14,850
Operating Income Numbers are in millions	558	251	1,704	-775	239	363	537	654	1,207	999	1,011	733	1,309	1,522	594	1,548	2,548
Operating Income Ratio Numbers are in millions	0.042	0.019	0.109	-0.056	0.015	0.022	0.031	0.036	0.064	0.054	0.049	0.034	0.057	0.066	0.026	0.06	0.055
Total Other Income Expenses Net Numbers are in millions	125	-933	27	45	-84	12	-43	12	179	63	-156	-280	-229	-98	149	190	-3,806
Income Before Tax Numbers are in millions	683	-681	1,732	-730	155	375	494	666	1,386	1,062	855	453	1,080	1,424	743	1,738	-1,258
Income Before Tax Ratio Numbers are in millions	0.052	-0.051	0.111	-0.053	0.01	0.023	0.028	0.037	0.074	0.057	0.041	0.021	0.047	0.061	0.032	0.067	-0.027
Income Tax Expense Numbers are in millions	97	59	716	599	81	151	170	390	381	56	314	35	15	-103	574	832	713
Net Income Numbers are in millions	585	-740	1,016	-1,329	73	223	324	276	1,004	1,005	540	418	1,064	1,628	169	906	-1,971
Net Income Ratio Numbers are in millions	0.044	-0.056	0.065	-0.097	0.005	0.014	0.019	0.015	0.053	0.054	0.026	0.02	0.046	0.07	0.007	0.035	-0.043
EPS Numbers are in millions	36.94	-46.73	64.16	-83.93	4.61	14.08	20.24	15.31	52.41	52.47	20.68	21.84	55.3	84.04	8.72	46.76	-101.7
EPS Diluted Numbers are in millions	36.94	-46.73	64.16	-83.93	4.61	14.08	20.24	15.31	52.41	52.47	20.68	21.84	55.3	84.04	8.72	46.76	-101.7
EBITDA Numbers are in millions	1,049	819	2,305	-170	815	871	989	1,071	1,679	1,500	1,474	1,198	2,045	2,081	893	1,891	3,393
EBITDA Ratio Numbers are in millions	0.08	0.062	0.148	-0.012	0.052	0.053	0.056	0.059	0.089	0.081	0.071	0.056	0.089	0.09	0.038	0.073	0.073

Charle Co.,Ltd.

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