USS Co Ltd (4732)

Tokyo
Currency in JPY
1,388.0
+21.0(+1.54%)
Closed

4732 Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa78,14374,87481,48288,77897,606
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.21%-4.18%+8.83%+8.95%+9.94%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa30,95428,34130,71035,13538,571
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa47,18946,53350,77253,64359,035
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.74%-1.39%+9.11%+5.65%+10.05%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa60.39%62.15%62.31%60.42%60.48%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa11,17910,3069,1979,86410,097
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa36,01036,22741,57543,77948,938
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3%+0.6%+14.76%+5.3%+11.78%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa46.08%48.38%51.02%49.31%50.14%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa4-7-7-32
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-98.7%-275%0%+57.14%+166.67%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-13-13-12-11-10
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1765812
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa696774804714714
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa36,71036,99442,37244,49049,654
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa3842136872
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-4,013-21,817-59-58-68
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa32,73515,21943,87344,50048,657
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-14.59%-53.51%+188.28%+1.43%+9.34%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa41.89%20.33%53.84%50.13%49.85%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa11,91410,96213,24613,78415,133
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa20,8214,25730,62730,71633,524
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-187-235-882-708-618
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa20,6344,02229,74530,00832,906
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.22%-80.51%+639.56%+0.88%+9.66%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.41%5.37%36.5%33.8%33.71%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa20,6344,02229,74530,00832,906
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa41.228.0759.961.3568.28
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18%-80.43%+642.62%+2.41%+11.31%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa41.148.0559.7961.2468.1
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.01%-80.43%+642.73%+2.42%+11.21%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa500.54498.63496.57489.17481.92
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa501.56499.53497.47490.02483.18
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa27.727.7533.133.7537.7
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.92%+0.18%+19.28%+1.96%+11.7%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa43,09243,34047,20449,07254,183
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.12%+0.58%+8.92%