Mori-Gumi Co., Ltd. (1853.T)

JPY 303.0

(-0.33%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 27.58 Billion 24.61 Billion 31.31 Billion 28.57 Billion 26.69 Billion
Cost of Revenue 25.14 Billion 22.38 Billion 28.04 Billion 25.21 Billion 23.92 Billion
Gross Profit 2.43 Billion 2.23 Billion 3.27 Billion 3.36 Billion 2.77 Billion
Operating Expenses 1.36 Billion 1.39 Billion 1.36 Billion 1.39 Billion 1.4 Billion
Selling, General and Administrative Expenses 277 Million 276 Million 230 Million 235 Million 1.31 Billion
Research and Development Expenses 32 Million 31 Million 21 Million 16 Million 22 Million
Other Expenses 1.05 Billion -35 Million 4 Million 8 Million -64 Million
Cost and Expenses 26.5 Billion 23.77 Billion 29.4 Billion 26.6 Billion 25.32 Billion
Operating Income 1.07 Billion 833 Million 1.9 Billion 1.96 Billion 1.36 Billion
Interest Expense 14 Million 13 Million 21 Million 18 Million 16 Million
Income Tax Expense 347 Million 272 Million 600 Million 627 Million 444 Million
Earnings before Tax 1.03 Billion 795 Million 1.85 Billion 1.94 Billion 1.37 Billion
Net Income 685 Million 523 Million 1.25 Billion 1.31 Billion 931 Million
Earnings Per Share Basic 20.92 15.98 38.33 40.20 28.43
Earnings Per Share Diluted 20.92 15.98 38.33 40.20 28.43
Weighted Average Shares Outstanding 32.74 Million 32.74 Million 32.74 Million 32.74 Million 32.74 Million
Weighted Average Shares Outstanding (Diluted) 32.74 Million 32.74 Million 32.74 Million 32.74 Million 32.74 Million
Gross Margin 0.09 0.09 0.10 0.12 0.10
EBIT Margin 0.04 0.04 0.07 0.07 0.06
Profit Margin 0.02 0.02 0.04 0.05 0.03
EBITDA 1.14 Billion 921 Million 2 Billion 2.09 Billion 1.53 Billion
Earnings Before Tax Margin 0.04 0.03 0.06 0.07 0.05

Income Statement Charts