BeNext-Yumeshin Group Co. (2154.T)

JPY 1802.0

(2.97%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 173.22 Billion 161.68 Billion 148.57 Billion 95.11 Billion 81.75 Billion 81.59 Billion
Cost of Revenue 133.37 Billion 122.88 Billion 114.14 Billion 75.83 Billion 65.94 Billion 64.7 Billion
Gross Profit 39.85 Billion 38.8 Billion 34.43 Billion 19.27 Billion 15.8 Billion 16.89 Billion
Operating Expenses 27.7 Billion 26.03 Billion 24.32 Billion 15.91 Billion 11.13 Billion 11.16 Billion
Selling, General and Administrative Expenses 25.72 Billion 26.78 Billion 24.87 Billion 14.29 Billion 1.63 Billion 1.77 Billion
Research and Development Expenses - - - - - -
Other Expenses 5 Million - -548 Million 1.55 Billion 264 Million 37 Million
Cost and Expenses 158.92 Billion 148.92 Billion 138.46 Billion 91.75 Billion 77.08 Billion 75.87 Billion
Operating Income 14.29 Billion 12.76 Billion 10.1 Billion 3.35 Billion 4.66 Billion 5.71 Billion
Interest Expense 169 Million 128 Million 183 Million 77 Million 97 Million 96 Million
Income Tax Expense 4.07 Billion 3.55 Billion 3.19 Billion 2.4 Billion 1.8 Billion 1.8 Billion
Earnings before Tax 14.55 Billion 13.1 Billion 10.23 Billion 5.04 Billion 3.26 Billion 5.6 Billion
Net Income 11.76 Billion 9.53 Billion 6.97 Billion 2.61 Billion 1.33 Billion 3.7 Billion
Earnings Per Share Basic 120.17 109.12 78.30 47.64 31.32 87.46
Earnings Per Share Diluted 135.52 108.86 78.03 47.64 31.16 87.19
Weighted Average Shares Outstanding 97.92 Million 87.35 Million 89.07 Million 54.8 Million 42.61 Million 42.37 Million
Weighted Average Shares Outstanding (Diluted) 86.83 Million 87.57 Million 89.38 Million 54.8 Million 42.83 Million 42.5 Million
Gross Margin 0.23 0.24 0.23 0.20 0.19 0.21
EBIT Margin 0.09 0.10 0.09 0.08 0.07 0.08
Profit Margin 0.07 0.06 0.05 0.03 0.02 0.05
EBITDA 16.44 Billion 14.5 Billion 12.76 Billion -23.07 Billion 5.87 Billion 6.75 Billion
Earnings Before Tax Margin 0.08 0.08 0.07 0.04 0.06 0.07

Income Statement Charts