PHYZ Holdings Inc. (9325.T)

JPY 940.0

(-0.74%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 27.53 Billion 23.66 Billion 18.04 Billion 12.95 Billion 10.63 Billion 8.44 Billion
Cost of Revenue 25.16 Billion 21.45 Billion 16.57 Billion 11.62 Billion 9.75 Billion 7.8 Billion
Gross Profit 2.36 Billion 2.21 Billion 1.46 Billion 1.32 Billion 880.24 Million 643.75 Million
Operating Expenses 1 Billion 1.06 Billion 893.75 Million 726.1 Million 530.97 Million 456.58 Million
Selling, General and Administrative Expenses 1.04 Billion 998 Million 839 Million 686 Million 467 Million 391 Million
Research and Development Expenses - - - - - -
Other Expenses 1.04 Billion 14.98 Million -5.44 Million -4.64 Million 2.16 Million 3.51 Million
Cost and Expenses 26.21 Billion 22.52 Billion 17.47 Billion 12.35 Billion 10.28 Billion 8.26 Billion
Operating Income 1.31 Billion 1.14 Billion 575.58 Million 595.7 Million 349.26 Million 187.16 Million
Interest Expense 6.64 Million 8.19 Million 4.61 Million 3.65 Million 481 Thousand 736 Thousand
Income Tax Expense 451.51 Million 391.41 Million 190.98 Million 222.86 Million 148.33 Million 76.36 Million
Earnings before Tax 1.36 Billion 1.2 Billion 572.43 Million 602.12 Million 333.49 Million 209.73 Million
Net Income 853.98 Million 807.63 Million 368.45 Million 376.49 Million 183.89 Million 133.37 Million
Earnings Per Share Basic 79.60 75.30 34.37 35.14 17.09 12.47
Earnings Per Share Diluted 79.47 75.16 34.29 35.04 17.03 12.28
Weighted Average Shares Outstanding 10.72 Million 10.72 Million 10.71 Million 10.71 Million 10.75 Million 10.69 Million
Weighted Average Shares Outstanding (Diluted) 10.74 Million 10.74 Million 10.74 Million 10.74 Million 10.79 Million 10.86 Million
Gross Margin 0.09 0.09 0.08 0.10 0.08 0.08
EBIT Margin 0.06 0.06 0.04 0.05 0.04 0.03
Profit Margin 0.03 0.03 0.02 0.03 0.02 0.02
EBITDA 1.54 Billion 1.39 Billion 725.42 Million 710.53 Million 384.75 Million 251.83 Million
Earnings Before Tax Margin 0.05 0.05 0.03 0.05 0.03 0.02

Income Statement Charts