ZAOH Company, Ltd. (9986.T) - Income Statement

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9986.T
Financials

2440 (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
Revenue Numbers are in millions	9,425.024	9,647.454	8,949.267	7,075.334	7,079.935	6,949.709	7,200.843	6,944.621	6,833.521	7,276.267	6,933.911	6,667.104	6,141.311	5,248.781	5,094.718	6,070.493	6,529.593
Cost of Revenue Numbers are in millions	5,547.953	5,488.167	4,966.319	3,565.012	3,462.511	3,318.132	3,456.11	3,346.128	3,385.787	3,764.728	3,539.081	3,351.249	2,913.357	2,331.275	2,310.07	2,765.314	3,043.993
Gross Profit Numbers are in millions	3,877.071	4,159.287	3,982.948	3,510.322	3,617.424	3,631.577	3,744.733	3,598.493	3,447.734	3,511.539	3,394.83	3,315.855	3,227.954	2,917.506	2,784.648	3,305.179	3,485.6
Gross Profit Ratio Numbers are in millions	0.411	0.431	0.445	0.496	0.511	0.523	0.52	0.518	0.505	0.483	0.49	0.497	0.526	0.556	0.547	0.544	0.534
Reseach & Development Expenses Numbers are in millions	49.231	48.351	40.75	0.034	0.043	0.05	51.032	57.072	54.188	56	57	71	0.078	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	2,571.653	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,603.844	2,642.801	2,563.451	2.413	2.503	2.452	2,571.653	2,376.732	2,286.592	2,386	2,322	2,280	2.284	0	0	0	0
Other Expenses Numbers are in millions	-13.3	15.122	17.202	10.857	31.697	15.109	14.267	20.694	16.85	4.315	16.265	17.979	18.354	26.042	23.929	25.472	29.069
Operating Expenses Numbers are in millions	2,666.375	2,780.611	2,696.317	2,509.651	2,596.492	2,540.6	2,571.653	2,524.692	2,417.95	2,500.809	2,414.176	2,377.926	2,386.41	2,300.019	2,307.042	2,572.287	2,568.427
Operating Income Numbers are in millions	1,210.696	1,378.674	1,286.63	1,000.671	1,020.932	1,090.976	1,173.079	1,073.8	1,029.783	1,010.729	980.653	937.928	841.543	617.486	477.605	732.891	917.172
Operating Income Ratio Numbers are in millions	0.128	0.143	0.144	0.141	0.144	0.157	0.163	0.155	0.151	0.139	0.141	0.141	0.137	0.118	0.094	0.121	0.14
Total Other Income Expenses Net Numbers are in millions	24.025	28.32	91.323	-0.161	0.049	0.031	23.661	42.019	31.872	-14.024	16.265	19.932	35.944	59.349	21.42	57.02	29.482
Income Before Tax Numbers are in millions	1,234.721	1,406.994	1,377.953	840.872	1,070.268	1,123.154	1,196.74	1,115.82	1,061.656	996.706	996.919	957.861	877.488	676.836	499.026	789.912	946.655
Income Before Tax Ratio Numbers are in millions	0.131	0.146	0.154	0.119	0.151	0.162	0.166	0.161	0.155	0.137	0.144	0.144	0.143	0.129	0.098	0.13	0.145
Income Tax Expense Numbers are in millions	217.346	352.311	207.21	47.169	369.303	384.566	413.192	354.262	404.655	419.2	431.552	397.136	420.794	324.009	295.127	356.924	438.625
Net Income Numbers are in millions	1,017.374	1,054.683	1,170.743	789.42	700.964	738.587	783.547	761.558	657	577.505	565.367	560.724	456.694	352.826	203.898	432.988	508.03
Net Income Ratio Numbers are in millions	0.108	0.109	0.131	0.112	0.099	0.106	0.109	0.11	0.096	0.079	0.082	0.084	0.074	0.067	0.04	0.071	0.078
EPS Numbers are in millions	185.75	184.03	204.46	132.68	111.9	117.91	125.09	121.56	104.87	98.31	96.83	96.03	78.22	60.43	34.92	74.16	87.01
EPS Diluted Numbers are in millions	185.75	184.03	204.46	132.68	111.9	117.91	125.09	121.56	104.87	98.31	96.83	96.03	78.22	60.43	34.92	74.16	87.01
EBITDA Numbers are in millions	1,322.606	1,452.034	1,325.568	1,273.325	1,105.997	1,172.427	1,259.401	1,148.942	1,097.596	1,147.215	1,065.476	1,026.86	931.801	696.653	591.388	905.277	1,067.742
EBITDA Ratio Numbers are in millions	0.14	0.151	0.148	0.18	0.156	0.169	0.175	0.165	0.161	0.158	0.154	0.154	0.152	0.133	0.116	0.149	0.164

ZAOH Company, Ltd.

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