CROOZ, Inc.
TSE:2138.T
580 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,270.363 | 14,000.962 | 15,477.613 | 35,714.892 | 33,995.137 | 30,282.348 | 25,486.401 | 28,500.895 | 27,787.135 | 20,841.409 | 23,352.269 | 13,878.364 | 8,935.27 | 5,282.768 | 3,651.217 | 5,153.95 | 4,193.399 | 3,494.027 | 2,807.518 |
| Cost of Revenue
| 7,566.321 | 7,721.738 | 8,525.108 | 27,559.265 | 26,642.538 | 23,483.606 | 18,436.02 | 19,912.382 | 17,467.661 | 12,923.419 | 13,022.419 | 7,652.46 | 4,697.01 | 2,197.102 | 1,427.866 | 3,329.124 | 2,731.154 | 2,392.279 | 1,983.273 |
| Gross Profit
| 6,704.042 | 6,279.224 | 6,952.505 | 8,155.627 | 7,352.599 | 6,798.742 | 7,050.381 | 8,588.513 | 10,319.474 | 7,917.99 | 10,329.85 | 6,225.904 | 4,238.26 | 3,085.666 | 2,223.351 | 1,824.826 | 1,462.245 | 1,101.748 | 824.245 |
| Gross Profit Ratio
| 0.47 | 0.448 | 0.449 | 0.228 | 0.216 | 0.225 | 0.277 | 0.301 | 0.371 | 0.38 | 0.442 | 0.449 | 0.474 | 0.584 | 0.609 | 0.354 | 0.349 | 0.315 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,765.854 | 3,600 | 3,591 | 3,657 | 4,136 | 3,087 | 2,033.397 | 2,088.32 | 3,069.302 | 3,622 | 3,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,777 | 2,062 | 2,123 | 2,364 | 3,314 | 4,404 | 3,941 | 4,218 | 4,712 | 1,948 | 2,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,542.854 | 5,662 | 5,714 | 6,021 | 7,450 | 7,491 | 5,974.397 | 6,306.32 | 7,781.302 | 5,570 | 6,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 61.784 | -13.165 | 11.067 | 10.68 | 34.639 | 5.982 | 6,325.08 | 9.071 | 2.872 | 0.323 | 15.589 | 14.241 | 4.111 | 0.721 | 31.608 | -9.137 | 0.242 | -0.687 | -38.669 |
| Operating Expenses
| 6,542.854 | 5,634.373 | 5,714.441 | 6,021.166 | 7,450.077 | 7,800.987 | 6,325.08 | 6,483.156 | 7,838.664 | 5,544.085 | 6,102.209 | 4,301.91 | 2,282.318 | 1,954.878 | 1,790.52 | 1,604.814 | 1,144.061 | 807.275 | 543.592 |
| Operating Income
| 161.188 | 644.851 | 1,238.062 | 2,134.459 | -97.479 | -1,002.245 | 725.3 | 2,105.356 | 2,480.808 | 2,373.904 | 4,227.64 | 1,923.993 | 1,955.941 | 1,130.787 | 432.83 | 220.012 | 318.183 | 294.473 | 280.652 |
| Operating Income Ratio
| 0.011 | 0.046 | 0.08 | 0.06 | -0.003 | -0.033 | 0.028 | 0.074 | 0.089 | 0.114 | 0.181 | 0.139 | 0.219 | 0.214 | 0.119 | 0.043 | 0.076 | 0.084 | 0.1 |
| Total Other Income Expenses Net
| 1,434.966 | 115 | -1,030 | -357 | -366 | -531 | -199.39 | 2,290.007 | -287.427 | -394.648 | -6.435 | -7.263 | -5.67 | -11.247 | -484.018 | -29.27 | -29.27 | -21.139 | -44.101 |
| Income Before Tax
| 1,596.154 | 732.399 | 208.504 | 1,777.573 | -462.659 | -1,532.254 | 525.91 | 4,395.364 | 2,193.382 | 1,979.256 | 4,221.205 | 1,916.73 | 1,950.272 | 1,119.541 | -51.187 | 190.742 | 288.914 | 273.334 | 236.552 |
| Income Before Tax Ratio
| 0.112 | 0.052 | 0.013 | 0.05 | -0.014 | -0.051 | 0.021 | 0.154 | 0.079 | 0.095 | 0.181 | 0.138 | 0.218 | 0.212 | -0.014 | 0.037 | 0.069 | 0.078 | 0.084 |
| Income Tax Expense
| 617.039 | 488.894 | 32.784 | 330 | 66.984 | 75.279 | 422.587 | 1,147.995 | 664.567 | 610.583 | 1,522.54 | 740.46 | 810.905 | 463.387 | -21.562 | 84.619 | 122.416 | 112.861 | 106.262 |
| Net Income
| 1,008.235 | 254.877 | 310.445 | 1,433.101 | -558.845 | -1,639.2 | 105.941 | 3,230.944 | 1,528.815 | 1,368.673 | 2,698.664 | 1,176.269 | 1,139.366 | 656.154 | -29.624 | 106.123 | 166.497 | 160.472 | 130.29 |
| Net Income Ratio
| 0.071 | 0.018 | 0.02 | 0.04 | -0.016 | -0.054 | 0.004 | 0.113 | 0.055 | 0.066 | 0.116 | 0.085 | 0.128 | 0.124 | -0.008 | 0.021 | 0.04 | 0.046 | 0.046 |
| EPS
| 91.15 | 22.92 | 27.91 | 128.91 | -50.32 | -144.27 | 8.34 | 269.05 | 127.6 | 119.32 | 238.65 | 101.04 | 89.66 | 59.39 | -2.7 | 8.05 | 12.33 | 12.71 | 10.86 |
| EPS Diluted
| 89.3 | 22.25 | 25.75 | 115.91 | -50.32 | -144.27 | 8.27 | 252.65 | 118.62 | 110.42 | 219.77 | 99.3 | 86.15 | 52.21 | -2.7 | 7.46 | 10.79 | 12.71 | 10.86 |
| EBITDA
| 393.34 | 915.815 | 1,529.278 | 2,392.183 | 386.435 | -584.512 | 1,330.639 | 675.875 | 3,672.906 | 3,354.216 | 4,444.386 | 2,073.559 | 2,059.989 | 1,197.684 | 592.256 | 371.43 | 394.375 | 339.931 | 270.212 |
| EBITDA Ratio
| 0.028 | 0.065 | 0.099 | 0.067 | 0.011 | -0.019 | 0.052 | 0.024 | 0.132 | 0.161 | 0.19 | 0.149 | 0.231 | 0.227 | 0.162 | 0.072 | 0.094 | 0.097 | 0.096 |