FALCO HOLDINGS Co., Ltd. (4671.T)

JPY 2332.0

(0.39%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 43 Billion 46.91 Billion 50 Billion 43.6 Billion 43.18 Billion 44.15 Billion
Cost of Revenue 30.29 Billion 32.26 Billion 32.68 Billion 29.91 Billion 30.84 Billion 31.38 Billion
Gross Profit 12.71 Billion 14.64 Billion 17.32 Billion 13.69 Billion 12.33 Billion 12.77 Billion
Operating Expenses 10.77 Billion 11.56 Billion 11.82 Billion 11.08 Billion 11.49 Billion 11.43 Billion
Selling, General and Administrative Expenses 793 Million 10.12 Billion 10.3 Billion 9.51 Billion 11.24 Billion 11.22 Billion
Research and Development Expenses - - 300 Million - 16 Million -
Other Expenses 1.43 Billion 11.56 Billion 11.82 Billion 11.08 Billion 11.49 Billion 158 Million
Cost and Expenses 40.85 Billion 43.83 Billion 44.51 Billion 40.99 Billion 42.34 Billion 42.81 Billion
Operating Income 2.15 Billion 3.07 Billion 5.49 Billion 2.61 Billion 348 Million 1.33 Billion
Interest Expense 8 Million 19 Million 27 Million 31 Million 15 Million 9 Million
Income Tax Expense 905 Million 1.43 Billion 2.03 Billion 1.03 Billion 607 Million 550 Million
Earnings before Tax 2.57 Billion 3.69 Billion 5.56 Billion 2.89 Billion 1.85 Billion 1.2 Billion
Net Income 1.66 Billion 2.26 Billion 3.53 Billion 1.85 Billion 1.24 Billion 653 Million
Earnings Per Share Basic 150.90 215.22 338.93 178.54 116.86 59.76
Earnings Per Share Diluted 150.81 213.95 336.92 177.47 116.05 59.44
Weighted Average Shares Outstanding 11.04 Million 10.5 Million 10.42 Million 10.37 Million 10.63 Million 10.92 Million
Weighted Average Shares Outstanding (Diluted) 11.04 Million 10.56 Million 10.48 Million 10.44 Million 10.71 Million 10.98 Million
Gross Margin 0.30 0.31 0.35 0.31 0.29 0.29
EBIT Margin 0.07 0.09 0.14 0.09 0.03 0.05
Profit Margin 0.04 0.05 0.07 0.04 0.03 0.01
EBITDA 3.13 Billion 4.11 Billion 6.46 Billion 3.56 Billion 1.77 Billion 2.16 Billion
Earnings Before Tax Margin 0.05 0.07 0.11 0.06 0.01 0.03

Income Statement Charts