MINISTOP Co., Ltd. (9946.T) - Income Statement

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9946.T
Financials

1743 (JPY) • At close November 5, 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	79,056	81,286	183,680	180,187	193,439	205,304	206,964	196,955	213,528	162,123	146,075	126,563	122,209	113,889	108,880	112,971	126,668	122,044	112,717	101,827
Cost of Revenue Numbers are in millions	41,637	40,871	123,100	120,469	126,981	134,366	131,017	122,915	136,453	94,202	80,727	65,483	62,965	57,963	56,074	58,697	71,414	70,095	63,220	55,527
Gross Profit Numbers are in millions	37,419	40,415	60,580	59,718	66,458	70,938	75,947	74,040	77,075	67,921	65,348	61,080	59,244	55,926	52,806	54,274	55,254	51,949	49,497	46,300
Gross Profit Ratio Numbers are in millions	0.473	0.497	0.33	0.331	0.344	0.346	0.367	0.376	0.361	0.419	0.447	0.483	0.485	0.491	0.485	0.48	0.436	0.426	0.439	0.455
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	0
General & Administrative Expenses Numbers are in millions	1,942	1,728	1,813	1,780	1,989	1,857	1,797	1,719	1,903	2,075	2,132	2,012	2,289	2,511	2,356	2,347	2,964	4,270	4,427	4,504
Selling & Marketing Expenses Numbers are in millions	1,309	1,114	12,489	11,666	11,800	11,941	16,217	15,374	16,222	12,584	10,793	9,573	7,733	6,733	6,803	6,247	7,829	7,772	7,224	6,712
SG&A Numbers are in millions	38,028	2,842	14,302	13,446	13,789	13,798	18,014	17,093	18,125	14,659	12,925	11,585	10,022	9,244	9,159	8,594	10,793	12,042	11,651	11,216
Other Expenses Numbers are in millions	65	453	247	257	386	336	489	293	245	430	373	276	322	320	219	321	401	287	272	252
Operating Expenses Numbers are in millions	37,963	41,447	63,712	65,245	69,483	71,487	75,930	72,793	74,473	64,954	60,704	56,004	45,032	42,781	42,614	40,627	41,258	39,233	36,321	33,927
Operating Income Numbers are in millions	-544	-1,036	-3,137	-5,532	-3,031	-551	10	1,241	2,597	2,963	4,639	5,071	7,712	7,646	4,058	7,047	7,835	7,046	7,423	7,154
Operating Income Ratio Numbers are in millions	-0.007	-0.013	-0.017	-0.031	-0.016	-0.003	0	0.006	0.012	0.018	0.032	0.04	0.063	0.067	0.037	0.062	0.062	0.058	0.066	0.07
Total Other Income Expenses Net Numbers are in millions	90	22,723	-5,257	-1,382	-572	-575	-924	-434	-324	-1,463	-2,752	-1,473	-8,489	-7,456	-7,184	-8,201	-7,808	-7,402	-8,534	-6,775
Income Before Tax Numbers are in millions	-454	21,688	-8,396	-6,915	-3,604	-1,127	-908	812	2,278	1,503	1,891	3,602	5,723	5,689	3,008	5,446	6,188	5,314	4,642	5,598
Income Before Tax Ratio Numbers are in millions	-0.006	0.267	-0.046	-0.038	-0.019	-0.005	-0.004	0.004	0.011	0.009	0.013	0.028	0.047	0.05	0.028	0.048	0.049	0.044	0.041	0.055
Income Tax Expense Numbers are in millions	87	8,853	-4,394	-37	2,480	458	462	947	1,382	639	1,173	1,803	2,579	2,108	1,209	2,204	2,983	2,606	2,241	3,006
Net Income Numbers are in millions	-468	12,834	-3,865	-6,458	-5,702	-916	-955	215	968	876	870	1,900	3,099	3,414	1,623	3,105	3,040	2,706	2,389	2,693
Net Income Ratio Numbers are in millions	-0.006	0.158	-0.021	-0.036	-0.029	-0.004	-0.005	0.001	0.005	0.005	0.006	0.015	0.025	0.03	0.015	0.027	0.024	0.022	0.021	0.026
EPS Numbers are in millions	-16.13	442.41	-133.23	-222.62	-196.57	-31.59	-32.95	7.43	33.44	30.28	30.08	65.7	107.16	118.08	56.15	107.39	105.15	93.39	81.58	91.58
EPS Diluted Numbers are in millions	-16.13	442.38	-133.23	-222.62	-196.54	-31.59	-32.95	7.42	33.39	30.23	30.01	65.57	106.99	117.95	56.1	107.35	105.15	93.39	81.58	91.58
EBITDA Numbers are in millions	2,923	3,365	8,283	6,994	10,338	8,005	8,770	9,539	11,126	10,675	12,724	12,534	21,306	20,094	16,632	19,227	20,066	18,723	18,771	18,458
EBITDA Ratio Numbers are in millions	0.037	0.041	0.045	0.039	0.053	0.039	0.042	0.048	0.052	0.066	0.087	0.099	0.174	0.176	0.153	0.17	0.158	0.153	0.167	0.181

MINISTOP Co., Ltd.

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