The Monogatari Corporation (3097.T)

JPY 3780.0

(2.02%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 107.15 Billion 92.27 Billion 73.27 Billion 64.01 Billion 57.96 Billion 58.92 Billion
Cost of Revenue 37.01 Billion 32.04 Billion 25.45 Billion 21.9 Billion 19.96 Billion 20.31 Billion
Gross Profit 70.14 Billion 60.23 Billion 47.82 Billion 42.11 Billion 37.99 Billion 38.61 Billion
Operating Expenses 57.59 Billion 53.02 Billion 44.94 Billion 39.55 Billion 34.96 Billion 34.68 Billion
Selling, General and Administrative Expenses -4.38 Billion 49.33 Billion 41.89 Billion 36.94 Billion 32.59 Billion 32.19 Billion
Research and Development Expenses - - - - - -
Other Expenses 61.97 Billion 8 Million 3.13 Billion 1.61 Billion 38.01 Million 805.42 Million
Cost and Expenses 98.99 Billion 85.06 Billion 70.4 Billion 61.46 Billion 54.92 Billion 54.99 Billion
Operating Income 8.16 Billion 7.2 Billion 2.87 Billion 2.55 Billion 3.03 Billion 3.93 Billion
Interest Expense 36 Million 25 Million 35.26 Million 30.13 Million 19.16 Million 21.67 Million
Income Tax Expense 2.47 Billion 2.01 Billion 1.73 Billion 945.05 Million 723.52 Million 1.27 Billion
Earnings before Tax 8.08 Billion 6.7 Billion 5.46 Billion 3.67 Billion 1.17 Billion 4.22 Billion
Net Income 5.63 Billion 4.69 Billion 3.72 Billion 2.72 Billion 456.76 Million 2.93 Billion
Earnings Per Share Basic 158.14 129.46 102.85 75.36 12.64 81.39
Earnings Per Share Diluted 151.94 127.75 102.41 74.98 12.60 81.10
Weighted Average Shares Outstanding 35.65 Million 36.25 Million 36.24 Million 36.19 Million 36.13 Million 36.1 Million
Weighted Average Shares Outstanding (Diluted) 37.11 Million 36.73 Million 36.39 Million 36.37 Million 36.25 Million 36.23 Million
Gross Margin 0.65 0.65 0.65 0.66 0.66 0.66
EBIT Margin 0.12 0.12 0.13 0.11 0.09 0.12
Profit Margin 0.05 0.05 0.05 0.04 0.01 0.05
EBITDA 12.58 Billion 10.47 Billion 8.64 Billion 6.39 Billion 3.62 Billion 6.7 Billion
Earnings Before Tax Margin 0.08 0.08 0.04 0.04 0.05 0.07

Income Statement Charts