USS Co., Ltd. (4732.T)

JPY 1361.0

(1.0%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 97.6 Billion 88.77 Billion 81.48 Billion 74.87 Billion 78.14 Billion 79.9 Billion
Cost of Revenue 39.61 Billion 35.13 Billion 30.71 Billion 28.34 Billion 30.95 Billion 31.39 Billion
Gross Profit 57.99 Billion 53.64 Billion 50.77 Billion 46.53 Billion 47.18 Billion 48.51 Billion
Operating Expenses 10.09 Billion 9.86 Billion 9.19 Billion 10.3 Billion 11.17 Billion 11.39 Billion
Selling, General and Administrative Expenses 9.05 Billion 8.93 Billion 8.28 Billion 7.91 Billion 8.53 Billion 8.72 Billion
Research and Development Expenses - - - - - -
Other Expenses - 717 Million 807 Million 775 Million 697 Million 608 Million
Cost and Expenses 48.66 Billion 44.99 Billion 39.9 Billion 38.64 Billion 42.13 Billion 42.78 Billion
Operating Income 48.93 Billion 43.77 Billion 41.57 Billion 36.22 Billion 36 Billion 37.12 Billion
Interest Expense 10 Million 11 Million 12 Million 13 Million 13 Million 11 Million
Income Tax Expense 15.13 Billion 13.78 Billion 13.24 Billion 10.96 Billion 11.91 Billion 12.39 Billion
Earnings before Tax 48.65 Billion 44.5 Billion 43.87 Billion 15.22 Billion 32.73 Billion 38.33 Billion
Net Income 32.9 Billion 30 Billion 29.74 Billion 4.02 Billion 20.63 Billion 25.54 Billion
Earnings Per Share Basic 68.28 61.35 59.90 8.07 41.22 52.22
Earnings Per Share Diluted 68.10 61.24 59.79 8.05 41.14 52.14
Weighted Average Shares Outstanding 481.92 Million 489.16 Million 496.56 Million 498.62 Million 500.53 Million 489.12 Million
Weighted Average Shares Outstanding (Diluted) 483.18 Million 490.02 Million 497.47 Million 499.52 Million 501.56 Million 489.93 Million
Gross Margin 0.59 0.60 0.62 0.62 0.60 0.61
EBIT Margin 0.56 0.56 0.59 0.59 0.56 0.57
Profit Margin 0.34 0.34 0.37 0.05 0.26 0.32
EBITDA 54.18 Billion 49.07 Billion 47.2 Billion 43.34 Billion 43.09 Billion 44.47 Billion
Earnings Before Tax Margin 0.50 0.49 0.51 0.48 0.46 0.46

Income Statement Charts