Smaregi, Inc. (4431.T)

JPY 2634.0

(8.48%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 8.38 Billion 5.91 Billion 4.29 Billion 3.32 Billion 3.24 Billion 1.97 Billion
Cost of Revenue 3.24 Billion 2.34 Billion 1.65 Billion 1.26 Billion 1.32 Billion 825.97 Million
Gross Profit 5.13 Billion 3.56 Billion 2.64 Billion 2.06 Billion 1.92 Billion 1.15 Billion
Operating Expenses 3.4 Billion 2.67 Billion 2 Billion 1.21 Billion 1.16 Billion 718.97 Million
Selling, General and Administrative Expenses 3.46 Billion 2.67 Billion 2.01 Billion 1.14 Billion 1.13 Billion 700.73 Million
Research and Development Expenses - - - 8.71 Million 18.99 Million -
Other Expenses - 2.35 Million -2.97 Million 1.07 Million 494 Thousand -8.89 Million
Cost and Expenses 6.65 Billion 5.02 Billion 3.65 Billion 2.47 Billion 2.49 Billion 1.54 Billion
Operating Income 1.73 Billion 893.82 Million 636.84 Million 845.47 Million 751.19 Million 431.66 Million
Interest Expense - 9000.00 9000.00 23 Thousand 35 Thousand 398 Thousand
Income Tax Expense 450.69 Million 67.05 Million 197.6 Million 262.63 Million 204.54 Million 115.62 Million
Earnings before Tax 1.66 Billion 954.66 Million 755.57 Million 846.55 Million 751.68 Million 408.71 Million
Net Income 1.21 Billion 887.6 Million 444.98 Million 583.92 Million 547.13 Million 293.09 Million
Earnings Per Share Basic 63.00 46.26 22.86 30.25 29.03 18.34
Earnings Per Share Diluted 63.00 46.07 22.73 29.77 27.85 17.18
Weighted Average Shares Outstanding 19.25 Million 19.18 Million 19.46 Million 19.3 Million 18.84 Million 15.97 Million
Weighted Average Shares Outstanding (Diluted) 19.25 Million 19.26 Million 19.58 Million 19.61 Million 19.64 Million 17.06 Million
Gross Margin 0.61 0.60 0.61 0.62 0.59 0.58
EBIT Margin 0.23 0.18 0.17 0.29 0.25 0.23
Profit Margin 0.14 0.15 0.10 0.18 0.17 0.15
EBITDA 1.95 Billion 1.04 Billion 744.92 Million 969.56 Million 816.85 Million 461.82 Million
Earnings Before Tax Margin 0.21 0.15 0.15 0.25 0.23 0.22

Income Statement Charts