Career Design Center Co., Ltd.
TSE:2410.T
1878 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,388.327 | 15,507.606 | 9,436.878 | 11,021.168 | 12,154.765 | 10,975.692 | 9,893.59 | 8,569.797 | 7,621.06 | 6,217.107 | 5,106.806 | 3,986.238 | 2,793.652 | 1,745.837 | 2,102.818 | 4,516.361 |
| Cost of Revenue
| 7,829.766 | 7,153.535 | 3,657.146 | 5,001.575 | 4,615.075 | 3,856.937 | 3,279.074 | 2,839.82 | 2,626.087 | 1,975.639 | 1,620.582 | 1,146.967 | 753.059 | 510.439 | 781.969 | 1,032.416 |
| Gross Profit
| 9,558.561 | 8,354.071 | 5,779.732 | 6,019.593 | 7,539.69 | 7,118.755 | 6,614.516 | 5,729.977 | 4,994.973 | 4,241.468 | 3,486.224 | 2,839.271 | 2,040.593 | 1,235.398 | 1,320.849 | 3,483.945 |
| Gross Profit Ratio
| 0.55 | 0.539 | 0.612 | 0.546 | 0.62 | 0.649 | 0.669 | 0.669 | 0.655 | 0.682 | 0.683 | 0.712 | 0.73 | 0.708 | 0.628 | 0.771 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 5,579.71 | 6,542.493 | 4,580.553 | 4,119.958 | 3,484.729 | 3,021 | 2,676 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 1.627 | 1.959 | 1,372 | 1,341 | 1,240 | 1,345 | 828 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,885.274 | 7,167.053 | 5,553.727 | 5,581.337 | 6,544.452 | 5,952.553 | 5,460.958 | 4,724.729 | 4,366 | 3,504 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 7.739 | 7,251.686 | 5,638.996 | 6,264.241 | 6,544.452 | 4.953 | 7.18 | 6.042 | 5.057 | 5.705 | 6.749 | 6.91 | 7.578 | 7.433 | -4.133 | -0.057 |
| Operating Expenses
| 7,973.069 | 7,251.686 | 5,638.996 | 6,264.241 | 6,544.452 | 5,952.553 | 5,460.958 | 4,724.729 | 4,366.666 | 3,504.792 | 2,985.832 | 2,483.162 | 1,858.397 | 1,762.077 | 2,568.876 | 3,399.806 |
| Operating Income
| 1,585.491 | 1,102.384 | 140.736 | -223.117 | 995.237 | 1,166.2 | 1,153.557 | 1,005.247 | 628.306 | 736.676 | 500.392 | 356.107 | 182.195 | -526.679 | -1,248.027 | 84.138 |
| Operating Income Ratio
| 0.091 | 0.071 | 0.015 | -0.02 | 0.082 | 0.106 | 0.117 | 0.117 | 0.082 | 0.118 | 0.098 | 0.089 | 0.065 | -0.302 | -0.594 | 0.019 |
| Total Other Income Expenses Net
| -8.197 | -1.29 | 828.046 | 3.441 | 54.318 | -2.869 | 4.635 | -6.413 | 2.186 | -57.325 | -21.121 | 3.619 | -13.281 | 1.251 | -137.987 | -24.328 |
| Income Before Tax
| 1,577.294 | 1,101.094 | 968.782 | -219.676 | 1,049.555 | 1,163.331 | 1,158.192 | 998.834 | 630.492 | 679.351 | 479.271 | 359.726 | 168.914 | -525.428 | -1,386.014 | 59.81 |
| Income Before Tax Ratio
| 0.091 | 0.071 | 0.103 | -0.02 | 0.086 | 0.106 | 0.117 | 0.117 | 0.083 | 0.109 | 0.094 | 0.09 | 0.06 | -0.301 | -0.659 | 0.013 |
| Income Tax Expense
| 414.031 | 307.505 | 41.087 | -50.061 | 328.412 | 360.715 | 355.295 | 324.23 | 220.698 | -42.406 | 53.442 | 3.24 | 4.031 | 3.24 | 48.613 | 30.858 |
| Net Income
| 1,163.262 | 793.589 | 927.694 | -169.615 | 721.142 | 802.615 | 802.896 | 674.603 | 409.793 | 721.757 | 425.828 | 356.486 | 164.883 | -528.668 | -1,434.627 | 28.951 |
| Net Income Ratio
| 0.067 | 0.051 | 0.098 | -0.015 | 0.059 | 0.073 | 0.081 | 0.079 | 0.054 | 0.116 | 0.083 | 0.089 | 0.059 | -0.303 | -0.682 | 0.006 |
| EPS
| 209.94 | 140.68 | 137.44 | -25.13 | 107.13 | 119.92 | 118.52 | 98.81 | 59.96 | 105.61 | 62.31 | 52.16 | 24.13 | -85.16 | -242.82 | 4.85 |
| EPS Diluted
| 209.94 | 140.68 | 137.44 | -25.13 | 106.84 | 118.52 | 117.92 | 98.77 | 59.86 | 105.47 | 62.31 | 52.16 | 24.13 | -85.16 | -242.82 | 4.78 |
| EBITDA
| 1,995.698 | 1,477.951 | 484.502 | 38.691 | 1,254.438 | 1,402.964 | 1,353.697 | 1,176.915 | 776.16 | 842.899 | 608.187 | 471.064 | 299.066 | -395.092 | -1,117.117 | 227.916 |
| EBITDA Ratio
| 0.115 | 0.095 | 0.051 | 0.004 | 0.103 | 0.128 | 0.137 | 0.137 | 0.102 | 0.136 | 0.119 | 0.118 | 0.107 | -0.226 | -0.531 | 0.05 |