Renaissance,Incorporated (2378.T)

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1029 (JPY) • At close November 1, 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
Revenue Numbers are in millions	43,627.212	40,760.685	37,120.078	30,209.649	45,049.105	46,070.485	46,229.818	44,449.012	43,480.482	42,031.806	40,660.909	38,637.134	36,888.699	37,048.845	36,419.686	35,562.412	32,906.495
Cost of Revenue Numbers are in millions	40,061.401	37,781.939	34,107.551	32,483.851	39,106.498	39,636.239	39,753.818	38,473.25	38,270.313	37,431.685	36,652.771	35,131.041	33,877.303	34,343.546	33,979.524	33,170.979	30,789.874
Gross Profit Numbers are in millions	3,565.811	2,978.746	3,012.527	-2,274.202	5,942.607	6,434.246	6,476	5,975.762	5,210.169	4,600.121	4,008.138	3,506.093	3,011.396	2,705.299	2,440.162	2,391.433	2,116.621
Gross Profit Ratio Numbers are in millions	0.082	0.073	0.081	-0.075	0.132	0.14	0.14	0.134	0.12	0.109	0.099	0.091	0.082	0.073	0.067	0.067	0.064
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	236.865	226.989	401.293	393.696	396.273	419.846	329.115
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.439	81.811
SG&A Numbers are in millions	2,002.665	1,855	1,620	1,932	2,126	2,026	1,806.518	1,761.674	1,821.144	1,651	236.865	226.989	401.293	393.696	396.273	496.285	410.926
Other Expenses Numbers are in millions	-301.757	33.893	-1.734	-8.219	5.238	40.667	32.492	106.089	120.846	109.925	142.943	293.836	183.517	50.002	54.335	68.23	42.091
Operating Expenses Numbers are in millions	2,304.422	2,298.356	2,099.541	2,328.06	2,675.507	2,651.355	2,413.813	2,293.323	2,024.098	1,856.2	1,700.468	1,602.631	1,396.135	1,374.121	1,353.038	1,366.364	1,239.506
Operating Income Numbers are in millions	1,261.389	680.39	912.985	-4,602.262	3,267.099	3,782.89	4,062.186	3,682.439	3,186.07	2,743.92	2,307.664	1,903.456	1,407.859	1,151.26	861.881	800.228	645.822
Operating Income Ratio Numbers are in millions	0.029	0.017	0.025	-0.152	0.073	0.082	0.088	0.083	0.073	0.065	0.057	0.049	0.038	0.031	0.024	0.023	0.02
Total Other Income Expenses Net Numbers are in millions	-590.346	-985	-431	-5,507	-869	-91	-408.533	-482.716	-524.459	-161.234	-446.75	-99.178	-341.527	-658.683	-695.81	-580.332	-377.93
Income Before Tax Numbers are in millions	671.043	-305.613	482.467	-10,109.698	2,398.925	3,693.206	3,653.653	3,199.723	2,661.611	2,582.686	1,860.92	1,804.285	1,273.734	672.495	391.314	444.737	499.185
Income Before Tax Ratio Numbers are in millions	0.015	-0.007	0.013	-0.335	0.053	0.08	0.079	0.072	0.061	0.061	0.046	0.047	0.035	0.018	0.011	0.013	0.015
Income Tax Expense Numbers are in millions	38.091	839.338	-34.407	-1,404.69	1,020.201	1,256.24	1,278.931	1,230.07	1,128.633	1,136.34	840.016	783.615	654.513	384.266	248.687	262.954	266.622
Net Income Numbers are in millions	632.951	-1,141.646	513.568	-8,705.008	1,378.724	2,436.965	2,374.722	1,969.652	1,532.978	1,446.345	1,020.903	1,020.67	619.22	288.229	142.627	181.782	232.563
Net Income Ratio Numbers are in millions	0.015	-0.028	0.014	-0.288	0.031	0.053	0.051	0.044	0.035	0.034	0.025	0.026	0.017	0.008	0.004	0.005	0.007
EPS Numbers are in millions	32.45	-60.44	27.19	-485.43	84.67	144.96	144.64	132.01	102.74	72.32	47.75	47.74	28.96	13.48	6.67	8.7	11.65
EPS Diluted Numbers are in millions	30.47	-60.44	27.19	-485.43	84.67	144.96	144.64	132.01	102.74	72.32	47.75	47.74	28.96	13.48	6.67	8.7	11.65
EBITDA Numbers are in millions	3,690.729	3,011.703	3,198.479	-1,994.111	5,896.058	6,425.72	6,554.5	6,009.861	5,310.712	4,885.546	4,297.837	3,879.677	3,568.214	3,228.338	2,904.78	2,880.254	2,548.503
EBITDA Ratio Numbers are in millions	0.085	0.074	0.086	-0.066	0.131	0.139	0.142	0.135	0.122	0.116	0.106	0.1	0.097	0.087	0.08	0.081	0.077

Renaissance,Incorporated

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