DRAFT Inc. (5070.T)

JPY 660.0

(-0.75%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2020
Revenue 10.7 Billion 8.28 Billion 8.03 Billion 7.11 Billion 6.04 Billion
Cost of Revenue 7.17 Billion 6 Billion 5.53 Billion 5.22 Billion 4.59 Billion
Gross Profit 3.52 Billion 2.28 Billion 2.49 Billion 1.89 Billion 1.44 Billion
Operating Expenses 2.65 Billion 2.17 Billion 1.53 Billion 1.14 Billion 966.96 Million
Selling, General and Administrative Expenses 2.65 Billion 2.17 Billion 1.53 Billion 1.09 Billion 966.96 Million
Research and Development Expenses - - - - -
Other Expenses 1 Million -5.12 Million 2.45 Million - -11.98 Million
Cost and Expenses 9.83 Billion 8.17 Billion 7.07 Billion 6.36 Billion 5.56 Billion
Operating Income 870 Million 108.38 Million 955.6 Million 799 Million 478.13 Million
Interest Expense - 12.98 Million 11.47 Million - 14.89 Million
Income Tax Expense 303 Million 56.81 Million 372.58 Million 258 Million 166.53 Million
Earnings before Tax 819 Million 77.92 Million 947.25 Million 742 Million 464.04 Million
Net Income 516 Million 21.11 Million 574.67 Million 484 Million 297.51 Million
Earnings Per Share Basic 51.41 2.10 61.97 54.49 39.36
Earnings Per Share Diluted 51.23 2.10 61.67 54.38 39.29
Weighted Average Shares Outstanding 10.04 Million 10.03 Million 9.27 Million 8.88 Million 7.55 Million
Weighted Average Shares Outstanding (Diluted) 10.07 Million 10.03 Million 9.31 Million 8.9 Million 7.57 Million
Gross Margin 0.33 0.28 0.31 0.27 0.24
EBIT Margin 0.10 0.03 0.13 0.12 0.08
Profit Margin 0.05 0.00 0.07 0.07 0.05
EBITDA 1.09 Billion 236.2 Million 1.07 Billion 853.66 Million 531.02 Million
Earnings Before Tax Margin 0.08 0.01 0.12 0.11 0.08

Income Statement Charts