Demae-Can Co.,Ltd (2484.T) - Income Statement

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2484.T
Financials

242 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	50,411	51,416	47,314.715	28,954.409	10,306.463	6,666.183	5,430.796	4,943.945	4,154.833	3,661.309	3,558.431	2,086.981	1,359.737	1,259.476	1,157.695	1,074.027	940.528
Cost of Revenue Numbers are in millions	38,803	40,909	49,224.255	16,951.781	3,023.56	2,469.734	2,020.363	1,720.459	1,502.6	1,375.033	1,518.305	758.901	399.248	302.323	263.644	164.947	155.543
Gross Profit Numbers are in millions	11,608	10,507	-1,909.54	12,002.628	7,282.903	4,196.449	3,410.433	3,223.486	2,652.233	2,286.276	2,040.126	1,328.08	960.489	957.153	894.051	909.08	784.985
Gross Profit Ratio Numbers are in millions	0.23	0.204	-0.04	0.415	0.707	0.63	0.628	0.652	0.638	0.624	0.573	0.636	0.706	0.76	0.772	0.846	0.835
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	91	102	131	144	148	142	121	139	146	109	70	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	9,664	18,579	14,909	3,996	1,700	905	597	546	403	404	222	0	0	0	0	0
SG&A Numbers are in millions	17,600	22,767	34,516.321	31,142.117	9,598.606	4,195.294	2,476.995	2,258.996	1,933.053	1,611	1,547	1,001	0	0	0	0	0
Other Expenses Numbers are in millions	0	51	34,532.531	31,159.878	9,906.005	4,235.643	-6.205	1.967	4.556	4.026	11.174	1.097	0.998	1.072	0.769	0.347	-0.122
Operating Expenses Numbers are in millions	17,600	22,767	34,532.531	31,159.878	9,906.005	4,235.643	2,573.133	2,422.827	2,079.477	1,739.505	1,678.268	1,049.641	749.793	713.106	660.404	736.487	522.615
Operating Income Numbers are in millions	-5,992	-12,259	-36,442.071	-19,157.251	-2,623.103	-9.974	837.299	800.658	572.754	546.771	361.857	278.439	210.695	244.045	233.646	172.592	262.369
Operating Income Ratio Numbers are in millions	-0.119	-0.238	-0.77	-0.662	-0.255	-0.001	0.154	0.162	0.138	0.149	0.102	0.133	0.155	0.194	0.202	0.161	0.279
Total Other Income Expenses Net Numbers are in millions	2,268	144	358.382	-2,625.46	-1,353.305	-14.744	2.792	-109.792	41.61	-327.823	2.939	-82.294	8.711	14.514	-16.471	52.659	5.752
Income Before Tax Numbers are in millions	-3,724	-12,115	-36,083.689	-21,782.711	-3,976.408	-24.718	840.091	690.867	614.365	218.948	364.796	196.145	219.407	258.561	217.176	225.252	268.122
Income Before Tax Ratio Numbers are in millions	-0.074	-0.236	-0.763	-0.752	-0.386	-0.004	0.155	0.14	0.148	0.06	0.103	0.094	0.161	0.205	0.188	0.21	0.285
Income Tax Expense Numbers are in millions	-18	38	134.33	86.299	135.953	78.517	282.063	260.629	273.167	122.133	197.923	99.483	104.368	112.613	94.228	97.103	111.962
Net Income Numbers are in millions	-3,705	-12,154	-36,218.019	-21,869.01	-4,112.361	-103.235	558.602	432.659	347.689	96.999	167.321	96.661	115.038	145.947	122.948	128.148	156.159
Net Income Ratio Numbers are in millions	-0.073	-0.236	-0.765	-0.755	-0.399	-0.015	0.103	0.088	0.084	0.026	0.047	0.046	0.085	0.116	0.106	0.119	0.166
EPS Numbers are in millions	-28.18	-92.25	-284.24	-265.99	-73.86	-2.53	13.79	10.72	8.63	2.42	4.28	2.35	2.79	3.54	2.98	2.97	3.64
EPS Diluted Numbers are in millions	-28.18	-92.25	-284.24	-265.99	-73.86	-2.53	13.53	10.3	8.34	2.39	4.17	2.29	2.75	3.5	2.91	2.85	3.41
EBITDA Numbers are in millions	-3,727	-12,127	-36,584.6	-19,106.929	-2,595.93	235.753	1,093.947	1,131.013	904.223	841.181	657.588	466.104	350.656	329.384	397.414	237.314	324.396
EBITDA Ratio Numbers are in millions	-0.074	-0.236	-0.773	-0.66	-0.252	0.035	0.201	0.229	0.218	0.23	0.185	0.223	0.258	0.262	0.343	0.221	0.345

Demae-Can Co.,Ltd

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