SOFT99corporation (4464.T)

JPY 1471.0

(0.55%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 29.87 Billion 30.17 Billion 28.43 Billion 26.8 Billion 24.43 Billion
Cost of Revenue 19.19 Billion 19.55 Billion 17.48 Billion 16.83 Billion 15.48 Billion
Gross Profit 10.67 Billion 10.61 Billion 10.94 Billion 9.96 Billion 8.94 Billion
Operating Expenses 7.09 Billion 7.35 Billion 7.18 Billion 6.75 Billion 6.41 Billion
Selling, General and Administrative Expenses 1.58 Billion 1.72 Billion 1.62 Billion 1.54 Billion 5.76 Billion
Research and Development Expenses 635.34 Million 609.46 Million 651.2 Million 570.97 Million 573 Million
Other Expenses 4.87 Billion 77.71 Million 103.26 Million 109 Million -
Cost and Expenses 26.29 Billion 26.91 Billion 24.67 Billion 23.59 Billion 21.9 Billion
Operating Income 3.57 Billion 3.25 Billion 3.76 Billion 3.2 Billion 2.42 Billion
Interest Expense 3000.00 3000.00 3000.00 14 Thousand 12 Thousand
Income Tax Expense 1.19 Billion 1.01 Billion 1.2 Billion 631.99 Million 784 Million
Earnings before Tax 3.82 Billion 3.08 Billion 3.95 Billion 2.17 Billion 2.6 Billion
Net Income 2.63 Billion 2.06 Billion 2.75 Billion 1.53 Billion 1.82 Billion
Earnings Per Share Basic 121.40 95.11 126.38 70.44 83.73
Earnings Per Share Diluted 121.40 95.11 126.38 70.44 83.73
Weighted Average Shares Outstanding 21.67 Million 21.69 Million 21.8 Million 21.86 Million 21.78 Million
Weighted Average Shares Outstanding (Diluted) 21.67 Million 21.69 Million 21.8 Million 21.86 Million 21.78 Million
Gross Margin 0.36 0.35 0.38 0.37 0.37
EBIT Margin 0.16 0.15 0.17 0.16 0.13
Profit Margin 0.09 0.07 0.10 0.06 0.07
EBITDA 4.79 Billion 4.02 Billion 4.86 Billion 3.03 Billion 3.22 Billion
Earnings Before Tax Margin 0.12 0.11 0.13 0.12 0.10

Income Statement Charts