- ¥29bn
- ¥23bn
- ¥8bn
- 90
- 24
- 56
- 61
Annual income statement for CELSYS, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 5,381 | 6,374 | 6,891 | 7,543 | 8,091 |
| Cost of Revenue | |||||
| Gross Profit | 2,303 | 3,132 | 3,627 | 4,158 | 3,909 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 5,167 | 6,670 | 5,515 | 6,143 | 7,655 |
| Operating Profit | 214 | -296 | 1,376 | 1,400 | 437 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 232 | -318 | 1,626 | 1,542 | 490 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 241 | -475 | 1,223 | 1,048 | 622 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 241 | -475 | 1,223 | 1,048 | 626 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 241 | -475 | 1,223 | 1,048 | 626 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 15.7 | 13.7 | 32.2 | 30.7 | 36 |
| Dividends per Share |