ULS Group, Inc. (3798.T)

JPY 5450.0

(1.49%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 10.38 Billion 8.51 Billion 7.36 Billion 7.19 Billion 6.38 Billion 5.83 Billion
Cost of Revenue 6.52 Billion 5.15 Billion 4.43 Billion 4.63 Billion 4.1 Billion 3.77 Billion
Gross Profit 3.86 Billion 3.36 Billion 2.93 Billion 2.55 Billion 2.28 Billion 2.05 Billion
Operating Expenses 2.1 Billion 1.63 Billion 1.32 Billion 1.13 Billion 951.33 Million 895.52 Million
Selling, General and Administrative Expenses 2.1 Billion 1.63 Billion 1.32 Billion 1.13 Billion 951.33 Million 895.52 Million
Research and Development Expenses 17 Million 12 Million 55 Million 31 Million - 8 Million
Other Expenses 2.08 Billion -1.79 Million 1.13 Million 2.78 Million 348 Thousand 5.93 Million
Cost and Expenses 8.62 Billion 6.78 Billion 5.76 Billion 5.77 Billion 5.05 Billion 4.67 Billion
Operating Income 1.75 Billion 1.72 Billion 1.6 Billion 1.41 Billion 1.33 Billion 1.15 Billion
Interest Expense - - 52 Thousand - - -
Income Tax Expense 585 Million 654 Million 585.03 Million 512.9 Million 466.6 Million 436 Million
Earnings before Tax 1.75 Billion 1.92 Billion 1.6 Billion 1.41 Billion 1.23 Billion 1.16 Billion
Net Income 1.13 Billion 1.23 Billion 998.56 Million 891.98 Million 738.42 Million 697.7 Million
Earnings Per Share Basic 204.63 224.58 178.33 159.37 128.68 121.55
Earnings Per Share Diluted 204.54 222.18 175.84 158.81 128.25 121.55
Weighted Average Shares Outstanding 5.52 Million 5.49 Million 5.59 Million 5.59 Million 5.73 Million 5.73 Million
Weighted Average Shares Outstanding (Diluted) 5.52 Million 5.55 Million 5.67 Million 5.61 Million 5.75 Million 5.73 Million
Gross Margin 0.37 0.39 0.40 0.36 0.36 0.35
EBIT Margin 0.18 0.19 0.23 0.20 0.23 0.20
Profit Margin 0.11 0.14 0.14 0.12 0.12 0.12
EBITDA 1.84 Billion 1.99 Billion 1.65 Billion 1.46 Billion 1.36 Billion 1.19 Billion
Earnings Before Tax Margin 0.17 0.20 0.22 0.20 0.21 0.20

Income Statement Charts