Belc CO., LTD. (9974.T) - Income Statement

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9974.T
Financials

6250 (JPY) • At close September 13, 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	351,856	310,825	300,267	284,460	239,496	225,523	211,394	193,565	181,071	161,124	145,023	133,108	123,924	111,662	106,727	103,045	94,238.062	86,895.596	78,199.429	73,068.592
Cost of Revenue Numbers are in millions	258,569	220,951	223,163	211,157	176,628	166,310	155,587	142,864	133,251	118,330	106,486	97,804	90,755	81,867	76,038	73,644	67,259.856	62,079.295	58,392.607	54,341.687
Gross Profit Numbers are in millions	93,287	89,874	77,104	73,303	62,868	59,213	55,807	50,701	47,820	42,794	38,537	35,304	33,169	29,795	30,689	29,401	26,978.206	24,816.301	19,806.822	18,726.905
Gross Profit Ratio Numbers are in millions	0.265	0.289	0.257	0.258	0.263	0.263	0.264	0.262	0.264	0.266	0.266	0.265	0.268	0.267	0.288	0.285	0.286	0.286	0.253	0.256
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,891.546	21,284.806	6,472.056	5,727.924
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,547.197	1,506.128
SG&A Numbers are in millions	78,791	69,660	58,767	56,377	47,694	45,164	42,302	38,223	22,073	32,717	29,033	26,437	0	0	0	0	22,891.546	21,284.806	8,019.253	7,234.052
Other Expenses Numbers are in millions	564	346	854	790	672	686	544	513	513	408	388	344	327	334	379	299	260.012	242.857	898.959	762.642
Operating Expenses Numbers are in millions	78,791	75,855	64,031	61,370	52,404	49,394	46,285	41,538	39,409	35,511	31,649	28,929	26,919	24,762	26,296	25,266	22,891.546	21,284.806	17,817.183	16,407.103
Operating Income Numbers are in millions	14,496	14,018	13,072	11,932	10,463	9,818	9,521	9,164	8,409	7,283	6,887	6,375	6,250	5,032	4,393	4,134	4,086.66	3,531.495	2,577.316	2,803.147
Operating Income Ratio Numbers are in millions	0.041	0.045	0.044	0.042	0.044	0.044	0.045	0.047	0.046	0.045	0.047	0.048	0.05	0.045	0.041	0.04	0.043	0.041	0.033	0.038
Total Other Income Expenses Net Numbers are in millions	237	222	524	210	340	-263	389	166	-134	-48	-198	-301	-165	-309	-36	-117	-86.254	-255.636	630.966	558.642
Income Before Tax Numbers are in millions	14,733	14,241	13,597	12,144	10,804	9,505	9,910	9,330	8,276	7,235	6,690	6,075	6,085	4,724	4,357	4,018	4,000.406	3,275.859	2,620.605	2,878.444
Income Before Tax Ratio Numbers are in millions	0.042	0.046	0.045	0.043	0.045	0.042	0.047	0.048	0.046	0.045	0.046	0.046	0.049	0.042	0.041	0.039	0.042	0.038	0.034	0.039
Income Tax Expense Numbers are in millions	4,055	4,627	4,410	3,315	3,508	2,934	3,047	3,119	3,033	2,770	2,698	2,680	2,695	2,057	1,915	1,756	1,744.183	1,440.833	1,149.756	1,244.94
Net Income Numbers are in millions	10,677	9,614	9,187	8,828	7,296	6,571	6,862	6,211	5,242	4,465	3,992	3,394	3,389	2,666	2,442	2,262	2,256.224	1,835.027	2,945.261	2,968.919
Net Income Ratio Numbers are in millions	0.03	0.031	0.031	0.031	0.03	0.029	0.032	0.032	0.029	0.028	0.028	0.025	0.027	0.024	0.023	0.022	0.024	0.021	0.038	0.041
EPS Numbers are in millions	512.2	461.02	440.27	423.07	349.65	314.9	328.85	297.66	251.23	213.97	191.31	162.7	162.45	127.79	117.05	108.41	97.29	87.26	87.45	214.64
EPS Diluted Numbers are in millions	512.2	461.02	440.27	423.07	349.65	314.9	328.85	297.66	251.23	213.97	191.31	162.7	162.45	127.79	117.05	108.41	97.29	87.26	87.45	214.64
EBITDA Numbers are in millions	21,464	20,918	20,258	18,694	16,787	15,672	14,786	13,684	12,819	11,103	10,477	9,762	9,264	7,769	6,977	6,285	5,918.336	5,233.209	4,049.414	4,010.062
EBITDA Ratio Numbers are in millions	0.061	0.067	0.067	0.066	0.07	0.069	0.07	0.071	0.071	0.069	0.072	0.073	0.075	0.07	0.065	0.061	0.063	0.06	0.052	0.055

Belc CO., LTD.

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