Demae-Can Co.,Ltd
TSE:2484.T
258 (JPY) • At close September 13, 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 91 | 102 | 131 | 144 | 148 | 142 | 121 | 139 | 146 | 109 | 70 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9,664 | 18,579 | 14,909 | 3,996 | 1,700 | 905 | 597 | 546 | 403 | 404 | 222 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 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
| 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
| 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
| -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
| -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
| 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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| -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 |