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(6113.T)

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Annual

Income statement

Currency in JPY. All numbers in thousands
Breakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
403,500,000
403,500,000
365,687,000
312,658,000
250,448,000
Cost of revenue
228,319,000
228,319,000
206,332,000
179,015,000
151,246,000
Gross profit
175,181,000
175,181,000
159,355,000
133,643,000
99,201,000
Operating expenses
Selling general and administrative
119,191,000
119,191,000
109,790,000
94,432,000
81,547,000
Total operating expenses
118,673,000
118,673,000
109,488,000
95,104,000
72,495,000
Operating income or loss
56,508,000
56,508,000
49,867,000
38,539,000
26,706,000
Interest expense
4,425,000
4,425,000
3,378,000
2,067,000
864,000
Income before tax
58,066,000
58,066,000
49,608,000
40,496,000
28,818,000
Income tax expense
17,238,000
17,238,000
15,177,000
12,497,000
10,081,000
Income from continuing operations
40,828,000
40,828,000
34,431,000
27,999,000
18,737,000
Net income
40,638,000
40,638,000
34,158,000
27,769,000
18,564,000
Net income available to common shareholders
40,638,000
40,638,000
34,158,000
27,769,000
18,564,000
Basic EPS
106.50
118.95
98.25
79.88
53.40
Diluted EPS
106.50
118.95
98.25
79.88
53.40
Basic average shares
346,703
341,635
347,658
347,661
347,665
Diluted average shares
346,703
341,635
347,658
347,661
347,665