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(2212.T)

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Annual

Income statement

Currency in JPY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,083,045,000
1,175,562,000
1,077,009,000
1,052,972,000
1,014,741,000
Cost of revenue
726,083,000
796,516,000
733,401,000
685,116,000
661,123,000
Gross profit
356,960,000
379,046,000
343,607,000
367,855,000
353,618,000
Operating expenses
Total operating expenses
336,272,000
337,084,000
321,574,000
349,496,000
336,180,000
Operating income or loss
20,688,000
41,962,000
22,033,000
18,359,000
17,438,000
Interest expense
815,000
740,000
752,000
787,000
653,000
Income before tax
23,005,000
45,821,000
23,218,000
19,955,000
16,406,000
Income tax expense
8,133,000
14,190,000
8,728,000
7,475,000
8,423,000
Income from continuing operations
14,872,000
31,631,000
14,490,000
12,480,000
7,983,000
Net income
12,514,000
30,168,000
12,368,000
10,378,000
6,956,000
Net income available to common shareholders
12,514,000
30,168,000
12,368,000
10,378,000
6,956,000
Basic EPS
103.00
146.19
59.10
48.60
32.00
Diluted EPS
103.00
146.19
59.10
48.60
32.00
Basic average shares
207,042
206,367
209,281
213,536
217,391
Diluted average shares
207,042
206,367
209,281
213,536
217,391