ValueCommerce Co., Ltd. (2491.T)

JPY 1185.0

(1.8%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 29.39 Billion 35.7 Billion 33.56 Billion 29.17 Billion 25.69 Billion 20.76 Billion
Cost of Revenue 19.24 Billion 22.88 Billion 20.68 Billion 17.58 Billion 16.87 Billion 13.86 Billion
Gross Profit 10.14 Billion 12.82 Billion 12.87 Billion 11.58 Billion 8.82 Billion 6.9 Billion
Operating Expenses 4.92 Billion 4.57 Billion 4.97 Billion 5.36 Billion 3.85 Billion 3.14 Billion
Selling, General and Administrative Expenses 4.91 Billion 4.57 Billion 4.97 Billion 5.36 Billion 3.87 Billion 3.14 Billion
Research and Development Expenses - - - - - -
Other Expenses - 4.57 Billion 4.97 Billion 5.36 Billion 3.85 Billion 18.8 Million
Cost and Expenses 24.16 Billion 27.45 Billion 25.65 Billion 22.95 Billion 20.72 Billion 17 Billion
Operating Income 5.23 Billion 8.24 Billion 7.9 Billion 6.21 Billion 4.96 Billion 3.75 Billion
Interest Expense - - - - - -
Income Tax Expense 1.64 Billion 2.51 Billion 2.18 Billion 1.98 Billion 1.56 Billion 1.21 Billion
Earnings before Tax 5.04 Billion 8.31 Billion 5.44 Billion 6.25 Billion 4.9 Billion 3.82 Billion
Net Income 3.4 Billion 5.8 Billion 3.26 Billion 4.26 Billion 3.34 Billion 2.6 Billion
Earnings Per Share Basic 105.14 179.59 100.89 132.13 103.57 80.78
Earnings Per Share Diluted 105.13 179.51 100.82 132.01 103.47 80.62
Weighted Average Shares Outstanding 32.33 Million 32.32 Million 32.31 Million 32.3 Million 32.29 Million 32.24 Million
Weighted Average Shares Outstanding (Diluted) 32.34 Million 32.34 Million 32.33 Million 32.33 Million 32.32 Million 32.3 Million
Gross Margin 0.35 0.36 0.38 0.40 0.34 0.33
EBIT Margin 0.19 0.24 0.33 0.25 0.21 0.19
Profit Margin 0.12 0.16 0.10 0.15 0.13 0.13
EBITDA 5.7 Billion 8.71 Billion 8.69 Billion 7.31 Billion 5.44 Billion 4.1 Billion
Earnings Before Tax Margin 0.18 0.23 0.24 0.21 0.19 0.18

Income Statement Charts