e-Seikatsu Co.,Ltd. (3796.T)

JPY 495.0

(0.81%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 2.8 Billion 2.69 Billion 2.43 Billion 2.21 Billion 2.12 Billion
Cost of Revenue 1.2 Billion 1.09 Billion 988.1 Million 978.41 Million 821.6 Million
Gross Profit 1.6 Billion 1.6 Billion 1.44 Billion 1.23 Billion 1.3 Billion
Operating Expenses 1.42 Billion 1.36 Billion 1.28 Billion 1.16 Billion 1.17 Billion
Selling, General and Administrative Expenses 1.4 Billion 1.34 Billion 1.26 Billion 1.14 Billion 1.17 Billion
Research and Development Expenses - 727 Thousand 727 Thousand 727 Thousand 555 Thousand
Other Expenses 1.42 Billion 2.78 Million 1.25 Million 203 Thousand -
Cost and Expenses 2.63 Billion 2.46 Billion 2.26 Billion 2.14 Billion 2 Billion
Operating Income 176.22 Million 234.56 Million 165.5 Million 69.4 Million 123.04 Million
Interest Expense - 3000.00 13 Thousand 109 Thousand 261 Thousand
Income Tax Expense 62.85 Million 77.28 Million 58.71 Million 22.03 Million 51.26 Million
Earnings before Tax 208.98 Million 235.43 Million 165.67 Million 42.36 Million 123.99 Million
Net Income 146.13 Million 158.15 Million 106.95 Million 20.32 Million 72.73 Million
Earnings Per Share Basic 21.17 22.92 15.50 2.95 10.54
Earnings Per Share Diluted 21.17 22.92 15.50 2.95 10.54
Weighted Average Shares Outstanding 6.9 Million 6.9 Million 6.9 Million 6.9 Million 6.9 Million
Weighted Average Shares Outstanding (Diluted) 6.9 Million 6.9 Million 6.9 Million 6.9 Million 6.9 Million
Gross Margin 0.57 0.59 0.59 0.56 0.61
EBIT Margin 0.25 0.25 0.25 0.23 0.26
Profit Margin 0.05 0.06 0.04 0.01 0.03
EBITDA 691.51 Million 683.69 Million 600.55 Million 483.14 Million 552.46 Million
Earnings Before Tax Margin 0.06 0.09 0.07 0.03 0.06

Income Statement Charts