DKS Co. Ltd. (4461.T)

JPY 3955.0

(1.02%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 63.11 Billion 65.08 Billion 62.67 Billion 59.14 Billion 61.45 Billion 59.57 Billion
Cost of Revenue 49.96 Billion 52.12 Billion 46.95 Billion 43.96 Billion 45.99 Billion 44.13 Billion
Gross Profit 13.15 Billion 12.96 Billion 15.71 Billion 15.17 Billion 15.46 Billion 15.44 Billion
Operating Expenses 11.07 Billion 11.77 Billion 11.09 Billion 10.69 Billion 11.31 Billion 11.1 Billion
Selling, General and Administrative Expenses 7.9 Billion 11.77 Billion 11.09 Billion 10.69 Billion 11.31 Billion 11.1 Billion
Research and Development Expenses 3.17 Billion 3.23 Billion 2.94 Billion 2.82 Billion 2.74 Billion 2.76 Billion
Other Expenses - -46 Million -413 Million -71 Million -57 Million -139 Million
Cost and Expenses 61.04 Billion 63.89 Billion 58.04 Billion 54.65 Billion 57.3 Billion 55.23 Billion
Operating Income 2.07 Billion 1.18 Billion 4.62 Billion 4.48 Billion 4.15 Billion 4.34 Billion
Interest Expense 295 Million 236 Million 225 Million 239 Million 203 Million 196 Million
Income Tax Expense 700 Million 274 Million 1.13 Billion 1.01 Billion 1.01 Billion 1.16 Billion
Earnings before Tax 2.34 Billion 224 Million 4.17 Billion 3.75 Billion 3.36 Billion 3.97 Billion
Net Income 1.17 Billion -407 Million 2.49 Billion 2.56 Billion 2.01 Billion 2.58 Billion
Earnings Per Share Basic 122.73 -41.80 244.77 251.92 198.09 254.09
Earnings Per Share Diluted 122.73 -41.80 244.77 251.92 198.09 254.09
Weighted Average Shares Outstanding 9.56 Million 9.73 Million 10.18 Million 10.17 Million 10.16 Million 10.15 Million
Weighted Average Shares Outstanding (Diluted) 9.56 Million 9.73 Million 10.18 Million 10.17 Million 10.16 Million 10.15 Million
Gross Margin 0.21 0.20 0.25 0.26 0.25 0.26
EBIT Margin 0.08 0.08 0.13 0.14 0.11 0.12
Profit Margin 0.02 -0.01 0.04 0.04 0.03 0.04
EBITDA 5.29 Billion 3.83 Billion 8.2 Billion 7.94 Billion 6.67 Billion 7 Billion
Earnings Before Tax Margin 0.03 0.02 0.07 0.08 0.07 0.07

Income Statement Charts