AXYZ Co., Ltd. (1381.T)

JPY 2610.0

(-1.02%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 25.83 Billion 24.1 Billion 21.72 Billion 21.16 Billion 19.77 Billion
Cost of Revenue 19.91 Billion 18.09 Billion 15.5 Billion 13.81 Billion 13.2 Billion
Gross Profit 5.92 Billion 6 Billion 6.21 Billion 7.34 Billion 6.56 Billion
Operating Expenses 4.35 Billion 4.09 Billion 3.76 Billion 3.97 Billion 3.82 Billion
Selling, General and Administrative Expenses 4.23 Billion 4.09 Billion 3.76 Billion 3.97 Billion 3.82 Billion
Research and Development Expenses 119 Million 124 Million 117 Million 119 Million 116 Million
Other Expenses - 66 Million 175 Million 130 Million 72 Million
Cost and Expenses 24.26 Billion 22.18 Billion 19.27 Billion 17.78 Billion 17.03 Billion
Operating Income 1.57 Billion 1.91 Billion 2.45 Billion 3.37 Billion 2.73 Billion
Interest Expense 4 Million 6 Million 4 Million 2 Million -
Income Tax Expense 509 Million 505 Million 720 Million 950 Million 849 Million
Earnings before Tax 1.74 Billion 1.91 Billion 2.66 Billion 3.36 Billion 2.82 Billion
Net Income 1.23 Billion 1.41 Billion 1.94 Billion 2.41 Billion 1.97 Billion
Earnings Per Share Basic 220.63 251.17 346.07 429.52 351.50
Earnings Per Share Diluted 220.63 251.17 346.07 429.52 351.50
Weighted Average Shares Outstanding 5.61 Million 5.61 Million 5.61 Million 5.61 Million 5.61 Million
Weighted Average Shares Outstanding (Diluted) 5.61 Million 5.61 Million 5.61 Million 5.61 Million 5.61 Million
Gross Margin 0.23 0.25 0.29 0.35 0.33
EBIT Margin 0.14 0.15 0.17 0.21 0.18
Profit Margin 0.05 0.06 0.09 0.11 0.10
EBITDA 3.51 Billion 3.5 Billion 3.75 Billion 4.26 Billion 3.61 Billion
Earnings Before Tax Margin 0.06 0.08 0.11 0.16 0.14

Income Statement Charts