POVAL KOGYO Co., Ltd. (4247.T)

JPY 1165.0

(-0.43%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 3.58 Billion 3.56 Billion 3.47 Billion 3.25 Billion 3.46 Billion
Cost of Revenue 2.32 Billion 2.26 Billion 2.18 Billion 2.03 Billion 2.06 Billion
Gross Profit 1.26 Billion 1.3 Billion 1.28 Billion 1.21 Billion 1.4 Billion
Operating Expenses 945.05 Million 937.35 Million 915.39 Million 891.03 Million 909 Million
Selling, General and Administrative Expenses 945 Million 937 Million 915 Million 891 Million 956 Million
Research and Development Expenses 22 Million 21 Million 20 Million 20 Million 26 Million
Other Expenses - 4.24 Million -17.65 Million 11.41 Million -
Cost and Expenses 3.27 Billion 3.19 Billion 3.1 Billion 2.92 Billion 2.96 Billion
Operating Income 317.82 Million 368.25 Million 370.23 Million 322.85 Million 449 Million
Interest Expense 107 Thousand 65 Thousand 62 Thousand 82 Thousand 176 Thousand
Income Tax Expense 109.98 Million 134.21 Million 108.59 Million 120.51 Million 155 Million
Earnings before Tax 295.71 Million 391.08 Million 387.54 Million 334.82 Million 515 Million
Net Income 185.67 Million 256.15 Million 279.84 Million 211.75 Million 360 Million
Earnings Per Share Basic 70.22 97.23 106.22 80.38 136.64
Earnings Per Share Diluted 70.22 97.23 106.22 80.38 136.64
Weighted Average Shares Outstanding 2.63 Million 2.63 Million 2.63 Million 2.63 Million 2.63 Million
Weighted Average Shares Outstanding (Diluted) 2.63 Million 2.63 Million 2.63 Million 2.63 Million 2.63 Million
Gross Margin 0.35 0.37 0.37 0.37 0.41
EBIT Margin 0.12 0.15 0.15 0.15 0.17
Profit Margin 0.05 0.07 0.08 0.07 0.10
EBITDA 422.71 Million 536.96 Million 513.1 Million 459.83 Million 576 Million
Earnings Before Tax Margin 0.09 0.10 0.11 0.10 0.13

Income Statement Charts

Created with Highcharts 11.1.0Value in JPYRevenue Vs Earnings TrendRevenueEarnings202020212022202301B2B3B4B
Created with Highcharts 11.1.0Value in JPYIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202301B2B3B4B