R&D Computer Co.,Ltd. (3924.T)

JPY 663.0

(-0.75%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 13.73 Billion 11.57 Billion 9.59 Billion 8.87 Billion 9.09 Billion 8.05 Billion
Cost of Revenue 10.67 Billion 9.07 Billion 7.76 Billion 7.38 Billion 7.44 Billion 6.59 Billion
Gross Profit 3.05 Billion 2.5 Billion 1.82 Billion 1.49 Billion 1.65 Billion 1.46 Billion
Operating Expenses 1.19 Billion 1.28 Billion 955.07 Million 873.61 Million 942.7 Million 876.79 Million
Selling, General and Administrative Expenses 114.15 Million 173.9 Million 103.68 Million 79.21 Million 84.68 Million 90.46 Million
Research and Development Expenses - - - 6.5 Million 28.27 Million 29.57 Million
Other Expenses 1.2 Billion 18.86 Million 7.57 Million 28.38 Million 13.82 Million -552 Thousand
Cost and Expenses 12 Billion 10.35 Billion 8.72 Billion 8.25 Billion 8.38 Billion 7.47 Billion
Operating Income 1.72 Billion 1.22 Billion 872.14 Million 620.09 Million 709.49 Million 585.19 Million
Interest Expense 796 Thousand 824 Thousand 570 Thousand 596 Thousand 560 Thousand 634 Thousand
Income Tax Expense 505.8 Million 464.14 Million 322.57 Million 220.09 Million 250.36 Million 207.14 Million
Earnings before Tax 1.74 Billion 1.23 Billion 949.77 Million 650.83 Million 724.49 Million 585.75 Million
Net Income 1.23 Billion 772.09 Million 627.2 Million 430.74 Million 474.12 Million 378.61 Million
Earnings Per Share Basic 68.73 43.00 34.93 23.98 26.40 21.09
Earnings Per Share Diluted 68.73 43.00 34.93 23.98 26.40 21.09
Weighted Average Shares Outstanding 17.95 Million 17.95 Million 17.95 Million 17.96 Million 17.95 Million 17.95 Million
Weighted Average Shares Outstanding (Diluted) 17.95 Million 17.95 Million 17.95 Million 17.96 Million 17.95 Million 17.95 Million
Gross Margin 0.22 0.22 0.19 0.17 0.18 0.18
EBIT Margin 0.14 0.12 0.10 0.08 0.08 0.08
Profit Margin 0.09 0.07 0.07 0.05 0.05 0.05
EBITDA 1.92 Billion 1.42 Billion 1.01 Billion 692.82 Million 771.92 Million 633.28 Million
Earnings Before Tax Margin 0.13 0.11 0.09 0.07 0.08 0.07

Income Statement Charts