Fancl Corporation (4921.T)

JPY 2790.0

(0.0%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 110.88 Billion 103.59 Billion 103.99 Billion 114.9 Billion 126.81 Billion 122.49 Billion
Cost of Revenue 36.83 Billion 34.38 Billion 34.87 Billion 33.79 Billion 36.26 Billion 35.11 Billion
Gross Profit 74.04 Billion 69.21 Billion 69.11 Billion 81.11 Billion 90.54 Billion 87.37 Billion
Operating Expenses 61.61 Billion 61.36 Billion 59.33 Billion 69.52 Billion 76.41 Billion 74.98 Billion
Selling, General and Administrative Expenses 58.08 Billion 32.05 Billion 30.29 Billion 42.11 Billion 46.56 Billion 45.54 Billion
Research and Development Expenses 3.38 Billion 1.22 Billion 1.25 Billion 1 Billion 1.22 Billion 1.34 Billion
Other Expenses - 201 Million 294 Million 258 Million 132 Million -48 Million
Cost and Expenses 98.31 Billion 95.74 Billion 94.21 Billion 103.32 Billion 112.67 Billion 110.1 Billion
Operating Income 12.57 Billion 7.84 Billion 9.77 Billion 11.57 Billion 14.12 Billion 12.38 Billion
Interest Expense - - 51 Million - 44 Million -
Income Tax Expense 3.98 Billion 3.24 Billion 2.15 Billion 3.21 Billion 4.2 Billion 3.7 Billion
Earnings before Tax 12.81 Billion 8.21 Billion 9.57 Billion 11.23 Billion 14.18 Billion 12.34 Billion
Net Income 8.83 Billion 4.97 Billion 7.42 Billion 8.01 Billion 9.98 Billion 8.64 Billion
Earnings Per Share Basic 73.03 41.11 61.50 66.45 83.11 68.81
Earnings Per Share Diluted 72.76 40.94 61.25 66.17 82.46 68.02
Weighted Average Shares Outstanding 120.94 Million 120.9 Million 120.67 Million 120.63 Million 120.13 Million 125.68 Million
Weighted Average Shares Outstanding (Diluted) 121.39 Million 121.38 Million 121.16 Million 121.13 Million 121.08 Million 127.15 Million
Gross Margin 0.67 0.67 0.66 0.71 0.71 0.71
EBIT Margin 0.15 0.13 0.14 0.14 0.14 0.13
Profit Margin 0.08 0.05 0.07 0.07 0.08 0.07
EBITDA 16.6 Billion 12.17 Billion 14.33 Billion 15.24 Billion 17.43 Billion 15.44 Billion
Earnings Before Tax Margin 0.11 0.08 0.09 0.10 0.11 0.10

Income Statement Charts