Japan Excellent Inc (8987)

Tokyo

Currency in JPY

115,800

-900(-0.77%)

Closed06/12

Fair Value

Day's Range

115,600

116,900

52 wk Range

113,100

131,600

8987 Income Statement

Featured here, the Income Statement (earnings report) for Japan Excellent Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2019

31/12

2020

30/06

2020

31/12

2021

30/06

2021

31/12

2022

30/06

2022

31/12

2023

30/06

2023

31/12

2024

30/06

Total Revenues

11,065

21,736.84

24,494.71

24,562.6

22,259.44

Total Revenues Growth

-48.13%

+96.45%

+12.69%

+0.28%

-9.38%

Cost Of Revenues

12,334

12,599.94

12,842.07

12,493.77

12,486.72

Gross Profit

9,796

9,136.91

11,652.64

12,068.83

9,772.72

Gross Profit Growth

+5.42%

-6.73%

+27.53%

+3.57%

-19.03%

Gross Profit Margin %

44.27%

42.03%

47.57%

49.13%

43.9%

Other Operating Expenses, Total

186

321.08

368.11

340.05

328.66

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-41.88%	+72.63%	+14.65%	-7.62%	-3.35%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	66	91.75	111.99	90.23	110.6
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	120	229.33	256.11	249.82	218.06

Operating Income

4,712

8,815.82

11,284.53

11,728.78

9,444.06

Operating Income Growth

-47.48%

+87.09%

+28%

+3.94%

-19.48%

EBIT Margin %

42.58%

40.56%

46.07%

47.75%

42.43%

Net Interest Expenses

-600

-1,203.52

-1,190.35

-1,083.56

-1,175.01

Net Interest Expenses Growth

+52.9%

-100.59%

+1.09%

+8.97%

-8.44%

Interest Expense, Total

-600

-1,231.94

-1,218.65

-1,201.78

-1,232.77

Interest And Investment Income

-

28.42

28.3

118.22

57.76

Other Non Operating Expenses, Total

-11

-6.77

-7.06

-8.68

-18.36

EBT, Excl. Unusual Items

8,202

7,605.53

10,087.13

10,636.54

4,200

Gain (Loss) On Sale Of Assets

-

-

-2,703

-2,703.58

0

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

4,101

7,605.53

7,384.13

7,932.96

8,250.7

EBT, Incl. Unusual Items Growth

-46.68%

+85.46%

-2.91%

+7.43%

+4.01%

EBT, Incl. Unusual Items Margin

37.06%

34.99%

30.15%

32.3%

37.07%

Income Tax Expense

-

1.66

0.93

1.81

0.92

Net Income to Company

4,101

7,603.88

7,383.2

7,931.15

8,249.78

Minority Interest

-

-

-

-

-

Net Income

4,101

7,603.88

7,383.2

7,931.15

8,249.78

Net Income Growth

-46.68%

+85.42%

-2.9%

+7.42%

+4.02%

Net Income Margin %

37.06%

34.98%

30.14%

32.29%

37.06%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

4,101

7,603.88

7,383.2

7,931.15

8,249.78

Basic EPS - Continuing Operations

6,103.26

5,671.42

5,519.74

5,929.4

6,186.59

Basic EPS - Continuing Operations Growth

+7.35%

-7.08%

-2.67%

+7.42%

+4.34%

Diluted EPS - Continuing Operations

6,103.26

5,671.42

5,519.74

5,929.4

6,186.59

Diluted EPS - Continuing Operations Growth

+7.35%

-7.08%

-2.67%

+7.42%

+4.34%

Basic Weighted Average Shares Outstanding

1.34

1.34

1.34

1.34

1.33

Diluted Weighted Average Shares Outstanding

1.34

1.34

1.34

1.34

1.33

Dividend Per Share

-

5,600

-

5,600

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

6,663

12,686.81

15,191.37

15,471.87

13,088.6

EBITDA Growth

-47.87%

+90.41%

+19.74%

+1.85%

-15.4%

EBITDA Margin %

60.22%

58.37%

62.02%

62.99%

58.8%

EBIT

4,712

8,815.82

11,284.53

11,728.78

9,444.06

* In Millions of JPY (except for per share items)