CREEK & RIVER Co., Ltd. (4763.T)

JPY 1527.0

(-0.39%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 49.79 Billion 44.12 Billion 41.79 Billion 37.31 Billion 32.94 Billion 29.56 Billion
Cost of Revenue 31.18 Billion 27.1 Billion 26.39 Billion 23.97 Billion 20.39 Billion 18.2 Billion
Gross Profit 18.61 Billion 17.01 Billion 15.4 Billion 13.33 Billion 12.55 Billion 11.36 Billion
Operating Expenses 14.52 Billion 13.06 Billion 11.99 Billion 10.89 Billion 10.47 Billion 9.78 Billion
Selling, General and Administrative Expenses 14.52 Billion 13.06 Billion 11.98 Billion 10.87 Billion 10.47 Billion 9.78 Billion
Research and Development Expenses - - - - - -
Other Expenses - 8.17 Million 17.18 Million 26.04 Million 1.57 Million 6.77 Million
Cost and Expenses 45.7 Billion 40.16 Billion 38.38 Billion 34.86 Billion 30.86 Billion 27.99 Billion
Operating Income 4.09 Billion 3.95 Billion 3.41 Billion 2.44 Billion 2.08 Billion 1.57 Billion
Interest Expense 6.19 Million 4.39 Million 5.3 Million 5.3 Million 5.65 Million 5.68 Million
Income Tax Expense 1.42 Billion 1.2 Billion 1.11 Billion 719.78 Million 790.24 Million 553.21 Million
Earnings before Tax 4.07 Billion 4.1 Billion 3.34 Billion 2.36 Billion 2.13 Billion 1.54 Billion
Net Income 2.65 Billion 2.89 Billion 2.22 Billion 1.64 Billion 1.35 Billion 969.84 Million
Earnings Per Share Basic 120.84 130.52 99.77 74.25 63.60 45.71
Earnings Per Share Diluted 119.53 129.05 99.20 74.20 62.27 44.35
Weighted Average Shares Outstanding 21.99 Million 22.21 Million 22.29 Million 22.19 Million 21.38 Million 21.21 Million
Weighted Average Shares Outstanding (Diluted) 22.23 Million 22.46 Million 22.41 Million 22.2 Million 21.83 Million 21.86 Million
Gross Margin 0.37 0.39 0.37 0.36 0.38 0.38
EBIT Margin 0.09 0.10 0.09 0.08 0.08 0.07
Profit Margin 0.05 0.07 0.05 0.04 0.04 0.03
EBITDA 4.61 Billion 4.55 Billion 3.74 Billion 2.78 Billion 2.56 Billion 1.95 Billion
Earnings Before Tax Margin 0.08 0.09 0.08 0.07 0.06 0.05

Income Statement Charts