Suzuken Co., Ltd. (9987.T) - Income Statement

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9987.T
Financials

4908 (JPY) • At close November 8, 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	2,386,493	2,314,828	2,232,774	2,128,478	2,213,532	2,132,345	2,124,016	2,127,076	2,228,204	1,969,683	1,988,137	1,894,611	1,859,934	1,751,961	1,735,481	1,641,386	1,586,583	1,454,842	1,388,694	1,330,982
Cost of Revenue Numbers are in millions	2,201,244	2,135,133	2,071,780	1,970,637	2,019,408	1,943,050	1,936,504	1,933,851	2,025,741	1,790,052	1,802,080	1,719,595	1,690,196	1,586,773	1,565,890	1,479,321	1,422,543	1,306,480	1,248,258	1,201,972
Gross Profit Numbers are in millions	185,249	179,695	160,994	157,841	194,124	189,295	187,512	193,225	202,463	179,631	186,057	175,016	169,738	165,188	169,591	162,065	164,040	148,362	140,436	129,010
Gross Profit Ratio Numbers are in millions	0.078	0.078	0.072	0.074	0.088	0.089	0.088	0.091	0.091	0.091	0.094	0.092	0.091	0.094	0.098	0.099	0.103	0.102	0.101	0.097
Reseach & Development Expenses Numbers are in millions	3,279	2,952	4,592	3,453	4,648	5,872	6,671	7,642	5,705	5,700	5,966	5,604	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	133,258	130,919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	129,951	123,720	116,710
Selling & Marketing Expenses Numbers are in millions	17,115	16,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	150,373	147,089	147,216	148,683	161,552	162,066	161,104	166,871	168,514	166,390	168,216	163,739	0	0	0	0	0	129,951	123,720	116,710
Other Expenses Numbers are in millions	762	1,065	7,924	7,445	7,234	7,159	7,264	6,986	15,385	14,711	15,468	14,318	14,892	14,078	13,917	13,041	12,949	10,672	12,509	10,749
Operating Expenses Numbers are in millions	150,373	147,089	147,216	148,683	161,552	162,066	167,775	174,513	174,219	166,390	168,216	163,739	162,181	159,816	155,517	147,384	140,788	129,951	123,720	116,710
Operating Income Numbers are in millions	34,876	32,605	13,777	9,156	32,571	27,228	19,735	18,712	28,244	13,240	17,840	11,276	7,556	5,370	14,073	14,680	23,250	18,411	16,716	12,300
Operating Income Ratio Numbers are in millions	0.015	0.014	0.006	0.004	0.015	0.013	0.009	0.009	0.013	0.007	0.009	0.006	0.004	0.003	0.008	0.009	0.015	0.013	0.012	0.009
Total Other Income Expenses Net Numbers are in millions	7,917	-2,012	8,705	3,398	9,236	18,248	9,030	13,589	16,776	16,271	17,935	12,073	8,311	11,285	11,119	-1,017	14,432	12,301	12,093	9,949
Income Before Tax Numbers are in millions	42,793	30,594	22,484	12,557	41,808	45,479	28,766	32,301	45,020	29,512	35,775	23,350	15,868	16,657	25,193	13,664	37,684	30,712	28,809	22,249
Income Before Tax Ratio Numbers are in millions	0.018	0.013	0.01	0.006	0.019	0.021	0.014	0.015	0.02	0.015	0.018	0.012	0.009	0.01	0.015	0.008	0.024	0.021	0.021	0.017
Income Tax Expense Numbers are in millions	13,793	10,275	8,012	4,559	13,529	15,102	9,824	10,914	16,000	10,542	14,288	8,975	7,793	7,007	10,836	6,088	16,139	12,881	11,256	9,463
Net Income Numbers are in millions	29,016	20,345	14,393	7,895	28,213	30,204	18,820	21,308	28,960	18,920	21,447	14,350	8,050	9,627	13,969	7,072	21,327	17,702	17,183	12,576
Net Income Ratio Numbers are in millions	0.012	0.009	0.006	0.004	0.013	0.014	0.009	0.01	0.013	0.01	0.011	0.008	0.004	0.005	0.008	0.004	0.013	0.012	0.012	0.009
EPS Numbers are in millions	357.87	236.46	163.18	88.51	310.26	322.72	198.21	216.92	292.13	190.82	216.3	144.72	81.18	97.08	140.87	70.09	209.54	174.29	170.38	92.05
EPS Diluted Numbers are in millions	357.87	236.46	163.18	88.51	310.26	322.72	198.21	216.92	292.13	190.82	216.3	144.72	81.18	97.08	140.87	70.09	209.54	174.29	170.38	91.88
EBITDA Numbers are in millions	43,439	45,056	33,026	28,500	52,239	46,981	40,117	39,538	57,707	41,843	47,274	39,755	34,141	29,764	36,934	35,922	43,774	36,142	35,177	28,658
EBITDA Ratio Numbers are in millions	0.018	0.019	0.015	0.013	0.024	0.022	0.019	0.019	0.026	0.021	0.024	0.021	0.018	0.017	0.021	0.022	0.028	0.025	0.025	0.022

Suzuken Co., Ltd.

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