ValueCommerce Co., Ltd.

TSE:2491.T

1115 (JPY) • At close September 19, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 29,39635,70833,56029,171.51225,694.60120,764.97616,889.16717,505.49516,658.13213,373.2112,013.3949,507.2697,789.0646,976.9376,610.4266,786.066
Cost of Revenue 19,24722,88120,68117,587.04916,870.59713,862.94911,566.33313,600.54612,631.3599,417.8298,140.2446,066.6324,798.5524,207.9284,126.4864,300.627
Gross Profit 10,14912,82712,87911,584.4638,824.0046,902.0275,322.8343,904.9494,026.7733,955.3813,873.153,440.6372,990.5122,769.0092,483.942,485.439
Gross Profit Ratio 0.3450.3590.3840.3970.3430.3320.3150.2230.2420.2960.3220.3620.3840.3970.3760.366
Reseach & Development Expenses 0000000000000000
General & Administrative Expenses 0000000000000000
Selling & Marketing Expenses 0000000000000000
SG&A 4,9184,5774,9735,366.3793,870.73,146.4263,099.7822,982.1612,5072,4392,5322,5350000
Other Expenses 94,5774,9735,366.3793,857.05918.80833.52264.03226.88216.8786.83620.1933.0120.4630.8822.371
Operating Expenses 4,9184,5774,9735,366.3793,857.0593,146.4263,099.7822,982.1612,507.9892,439.9682,532.3812,535.762,230.8072,215.2382,237.8842,339.245
Operating Income 5,2318,2497,9056,218.0824,966.9443,755.62,223.051922.7871,518.7831,515.4121,340.768904.877759.704553.771246.055146.193
Operating Income Ratio 0.1780.2310.2360.2130.1930.1810.1320.0530.0910.1130.1120.0950.0980.0790.0370.022
Total Other Income Expenses Net -19070-2,45638.233-59.97769.135-684.449-291.52377.21812.113181.2294.8-50.64235.27-216.132-128.654
Income Before Tax 5,0418,3195,4496,256.3154,906.9673,824.7351,538.602631.2651,596.0021,527.5251,521.988999.677709.063589.04129.92417.54
Income Before Tax Ratio 0.1710.2330.1620.2140.1910.1840.0910.0360.0960.1140.1270.1050.0910.0840.0050.003
Income Tax Expense 1,6402,5132,1891,988.1061,561.9411,219.936528.396286.597563.71568.956557.846374.452265.2630.536.916113.515
Net Income 3,4005,8063,2604,2683,345.0262,604.7991,010.206344.6671,032.292958.569964.141625.224443.802558.5123.007-95.323
Net Income Ratio 0.1160.1630.0970.1460.130.1250.060.020.0620.0720.080.0660.0570.080.003-0.014
EPS 105.14179.59100.89132.13103.5780.7831.410.3931.0728.8629.0917.0111.514.580.61-2.51
EPS Diluted 105.13179.51100.82132.01103.4780.6231.3510.3931.0328.728.8716.9711.4614.450.6-2.51
EBITDA 5,7048,65011,1667,252.4665,510.6954,024.5643,410.541,783.1551,760.2641,760.5041,465.4571,068.6561,009.715684.371427.52409.548
EBITDA Ratio 0.1940.2420.3330.2490.2140.1940.2020.1020.1060.1320.1220.1120.130.0980.0650.06