176A.T | Rezil Inc. Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2022
Revenue	38.7 Billion	30.99 Billion
Cost of Revenue	31.22 Billion	26.14 Billion
Gross Profit	7.48 Billion	4.84 Billion
Operating Expenses	4.69 Billion	2.99 Billion
Selling, General and Administrative Expenses	-	-
Research and Development Expenses	-	-
Other Expenses	4.69 Billion	-21.23 Million
Cost and Expenses	35.91 Billion	29.14 Billion
Operating Income	2.79 Billion	1.84 Billion
Interest Expense	33.15 Million	123.18 Million
Income Tax Expense	763.39 Million	654.84 Million
Earnings before Tax	2.75 Billion	2.17 Billion
Net Income	1.98 Billion	1.51 Billion
Earnings Per Share Basic	109.21	-
Earnings Per Share Diluted	109.21	-
Weighted Average Shares Outstanding	18.19 Million	-
Weighted Average Shares Outstanding (Diluted)	18.19 Million	-
Gross Margin	0.19	0.16
EBIT Margin	0.10	0.10
Profit Margin	0.05	0.05
EBITDA	3.76 Billion	2.96 Billion
Earnings Before Tax Margin	0.07	0.06

Breakdown	2024 Q1	2021 FY
Revenue	10.2 Billion	30.99 Billion
Cost of Revenue	8.18 Billion	26.14 Billion
Gross Profit	2.02 Billion	4.84 Billion
Operating Expenses	1.09 Billion	2.99 Billion
Selling, General and Administrative Expenses	-	-
Research and Development Expenses	-	-
Other Expenses	22.84 Million	-21.23 Million
Cost and Expenses	9.27 Billion	29.14 Billion
Operating Income	928.94 Million	1.84 Billion
Interest Expense	5 Million	123.18 Million
Income Tax Expense	265.65 Million	654.84 Million
Earnings before Tax	945.79 Million	2.17 Billion
Net Income	680.13 Million	1.51 Billion
Earnings Per Share Basic	37.38	-
Earnings Per Share Diluted	37.38	-
Weighted Average Shares Outstanding	18.19 Million	-
Weighted Average Shares Outstanding (Diluted)	18.19 Million	-
Gross Margin	0.20	0.16
EBIT Margin	0.09	-
Profit Margin	0.07	0.05
EBITDA	950.8 Million	-
Earnings Before Tax Margin	0.09	0.06