FTGroup Co., Ltd. (2763.T)

JPY 1195.0

(-0.42%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 36.48 Billion 40.69 Billion 41.32 Billion 45.88 Billion 45.82 Billion 45.82 Billion
Cost of Revenue 22.2 Billion 25.83 Billion 24.85 Billion 28.71 Billion 28.07 Billion 28.07 Billion
Gross Profit 14.28 Billion 14.86 Billion 16.47 Billion 17.17 Billion 17.75 Billion 17.75 Billion
Operating Expenses 6.58 Billion 9.02 Billion 10.98 Billion 10.91 Billion 12.08 Billion 12.08 Billion
Selling, General and Administrative Expenses 6.64 Billion 9.05 Billion 11.71 Billion 11.83 Billion 4.63 Billion 4.63 Billion
Research and Development Expenses - - - - - 7 Million
Other Expenses - - - - 30.22 Million 30.22 Million
Cost and Expenses 28.84 Billion 34.86 Billion 35.84 Billion 39.63 Billion 40.15 Billion 40.15 Billion
Operating Income 7.69 Billion 5.83 Billion 5.48 Billion 6.25 Billion 5.66 Billion 5.66 Billion
Interest Expense 30 Million 47 Million 97 Million 116 Million 36.46 Million 36.46 Million
Income Tax Expense 2.42 Billion 2.22 Billion 2.31 Billion 2.37 Billion 1.92 Billion 1.92 Billion
Earnings before Tax 7.7 Billion 5.85 Billion 5.54 Billion 6.28 Billion 5.68 Billion 5.68 Billion
Net Income 5.28 Billion 3.62 Billion 3.23 Billion 3.23 Billion 3.89 Billion 3.73 Billion
Earnings Per Share Basic 174.03 117.97 104.52 101.16 121.44 113.68
Earnings Per Share Diluted 174.03 117.17 103.81 100.50 120.66 112.96
Weighted Average Shares Outstanding 30.36 Million 30.73 Million 30.94 Million 31.97 Million 32.09 Million 32.83 Million
Weighted Average Shares Outstanding (Diluted) 30.36 Million 30.94 Million 31.15 Million 32.18 Million 32.3 Million 33.04 Million
Gross Margin 0.39 0.37 0.40 0.37 0.39 0.39
EBIT Margin 0.26 0.16 0.16 0.16 0.13 0.13
Profit Margin 0.14 0.09 0.08 0.07 0.09 0.08
EBITDA 9.41 Billion 9.73 Billion 10.91 Billion 6.6 Billion 7.43 Billion 6.81 Billion
Earnings Before Tax Margin 0.21 0.14 0.13 0.14 0.12 0.12

Income Statement Charts