First-corporation Inc.
TSE:1430.T
816 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,485.091 | 25,543.522 | 30,178.556 | 20,919.021 | 23,418.848 | 19,015.976 | 20,818.483 | 20,948.319 | 16,270.835 | 13,937.487 | 7,187.586 |
| Cost of Revenue
| 25,622.248 | 22,155.609 | 27,006.553 | 17,989.746 | 20,956.401 | 16,138.86 | 17,632.36 | 18,015.415 | 14,050.311 | 12,710.496 | 6,628.168 |
| Gross Profit
| 2,862.843 | 3,387.913 | 3,172.003 | 2,929.275 | 2,462.447 | 2,877.116 | 3,186.123 | 2,932.904 | 2,220.524 | 1,226.991 | 559.418 |
| Gross Profit Ratio
| 0.101 | 0.133 | 0.105 | 0.14 | 0.105 | 0.151 | 0.153 | 0.14 | 0.136 | 0.088 | 0.078 |
| Reseach & Development Expenses
| 0 | 10 | 9.416 | 131.001 | 12.544 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 175.63 | 176.867 | 175.372 | 161.991 | 152.472 | 199.092 | 154.717 | 96.232 | 100.769 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 32.023 | 24.686 | 23.74 | 38.95 | 62.668 | 64.332 | 0 | 0 |
| SG&A
| 1,409.164 | 1,404 | 175.63 | 208.89 | 200.058 | 185.731 | 191.422 | 261.76 | 219.049 | 96.232 | 100.769 |
| Other Expenses
| -7.343 | 27.029 | -9.12 | -1.382 | -19.753 | 5.971 | 3.885 | -37.173 | -59.931 | -39.694 | -7.768 |
| Operating Expenses
| 1,409.164 | 1,404.161 | 1,252.967 | 1,263.201 | 1,119.494 | 999.654 | 936.281 | 604.559 | 467.465 | 298.294 | 231.086 |
| Operating Income
| 1,453.679 | 1,983.751 | 1,919.03 | 1,666.068 | 1,342.949 | 1,877.457 | 2,246.971 | 2,075.911 | 1,601.682 | 794.632 | 267.709 |
| Operating Income Ratio
| 0.051 | 0.078 | 0.064 | 0.08 | 0.057 | 0.099 | 0.108 | 0.099 | 0.098 | 0.057 | 0.037 |
| Total Other Income Expenses Net
| -76.356 | -6 | -64.82 | -57.308 | -45.917 | -2.875 | -15.854 | -330.154 | -238.502 | -184.156 | -70.934 |
| Income Before Tax
| 1,377.323 | 1,979.336 | 1,854.21 | 1,608.766 | 1,297.037 | 1,874.588 | 2,233.988 | 1,998.191 | 1,514.557 | 744.541 | 257.398 |
| Income Before Tax Ratio
| 0.048 | 0.077 | 0.061 | 0.077 | 0.055 | 0.099 | 0.107 | 0.095 | 0.093 | 0.053 | 0.036 |
| Income Tax Expense
| 432.407 | 614.645 | 585.086 | 483.455 | 424.7 | 598.96 | 664.181 | 584.476 | 485.28 | 251.545 | 94.862 |
| Net Income
| 944.916 | 1,364.69 | 1,269.124 | 1,125.31 | 872.337 | 1,275.627 | 1,569.806 | 1,413.715 | 1,029.276 | 492.996 | 162.536 |
| Net Income Ratio
| 0.033 | 0.053 | 0.042 | 0.054 | 0.037 | 0.067 | 0.075 | 0.067 | 0.063 | 0.035 | 0.023 |
| EPS
| 79.15 | 114.8 | 105.76 | 90.19 | 66.62 | 95.68 | 117.63 | 112.83 | 88.48 | 48.59 | 16.39 |
| EPS Diluted
| 79.11 | 114.75 | 105.71 | 90.12 | 66.57 | 95.61 | 117.43 | 110.68 | 83.63 | 47.42 | 16.39 |
| EBITDA
| 1,471.988 | 2,024.078 | 1,925.54 | 1,684.879 | 1,340.145 | 1,900.67 | 2,270.627 | 2,306.811 | 1,700.381 | 893.07 | 323.509 |
| EBITDA Ratio
| 0.052 | 0.079 | 0.064 | 0.081 | 0.057 | 0.1 | 0.109 | 0.11 | 0.105 | 0.064 | 0.045 |