Hard Off Corporation Co.,Ltd. (2674.T)

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2674.T
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1934 (JPY) • At close November 5, 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	30,105.147	27,040.828	24,507.275	21,270.193	19,350.453	18,869.149	18,520.37	18,263.728	18,190.031	16,825.19	14,214.172	12,025.374	11,506.902	10,225.548	9,674.492	9,474.841	9,195.592
Cost of Revenue Numbers are in millions	9,446.598	8,448.905	7,664.105	6,700.089	6,003.055	5,574.192	5,436.41	5,322.271	5,234.086	4,905.444	4,150.862	3,395.927	3,368.63	3,265.614	2,984.222	3,009.858	2,982.119
Gross Profit Numbers are in millions	20,658.549	18,591.923	16,843.17	14,570.104	13,347.398	13,294.957	13,083.96	12,941.457	12,955.945	11,919.746	10,063.31	8,629.447	8,138.272	6,959.934	6,690.27	6,464.983	6,213.473
Gross Profit Ratio Numbers are in millions	0.686	0.688	0.687	0.685	0.69	0.705	0.706	0.709	0.712	0.708	0.708	0.718	0.707	0.681	0.692	0.682	0.676
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	0	0	0	915.023	918.379	970.414	975.06
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	205.221	190.004	153.547	161.869
SG&A Numbers are in millions	17,854.7	16,279	15,312	13,774	12,515	12,268	11,834.247	11,490.585	10,908.986	10,327	8,530	7,243	0	1,120.244	1,108.383	1,123.961	1,136.929
Other Expenses Numbers are in millions	121.725	114.686	107.567	93.697	110.131	96.897	85.766	129.84	193.856	140.226	123.087	90.91	90.732	51.774	76.835	29.699	19.609
Operating Expenses Numbers are in millions	17,854.7	16,279.777	15,312.422	13,774.517	12,515.893	12,268.931	11,834.247	11,490.585	10,908.985	10,310.683	8,530.769	7,243.475	6,756.508	5,525.859	5,262.713	4,862.723	4,589.491
Operating Income Numbers are in millions	2,803.849	2,312.144	1,530.748	795.586	831.504	1,026.025	1,249.712	1,450.871	2,046.959	1,609.062	1,532.54	1,385.972	1,381.762	870.802	856.026	1,158.448	1,192.416
Operating Income Ratio Numbers are in millions	0.093	0.086	0.062	0.037	0.043	0.054	0.067	0.079	0.113	0.096	0.108	0.115	0.12	0.085	0.088	0.122	0.13
Total Other Income Expenses Net Numbers are in millions	105.173	113	75	-62	-88	-186	-280.602	43.848	64.958	487.622	517.27	-14.268	754.085	-771.166	-651.645	-854.895	-498.199
Income Before Tax Numbers are in millions	2,909.022	2,426.317	1,607.567	733.906	744.916	840.942	969.11	1,494.72	2,111.918	2,096.685	2,049.811	1,371.704	2,135.849	662.909	775.912	747.365	1,125.783
Income Before Tax Ratio Numbers are in millions	0.097	0.09	0.066	0.035	0.038	0.045	0.052	0.082	0.116	0.125	0.144	0.114	0.186	0.065	0.08	0.079	0.122
Income Tax Expense Numbers are in millions	797.753	759.087	558.331	386.075	355.554	347.046	403.56	583.918	779.379	778.471	847.503	577.657	905.572	404.857	350.234	339.805	495.188
Net Income Numbers are in millions	2,093.182	1,653.861	1,041.901	348.119	389.361	493.895	565.549	910.801	1,332.538	1,318.213	1,202.308	794.046	1,230.276	258.052	425.677	407.56	630.595
Net Income Ratio Numbers are in millions	0.07	0.061	0.043	0.016	0.02	0.026	0.031	0.05	0.073	0.078	0.085	0.066	0.107	0.025	0.044	0.043	0.069
EPS Numbers are in millions	150.62	119.14	75.06	25.6	28.88	36.63	41.94	67.55	98.82	97.75	89.16	58.88	91.23	19.13	31.56	29.47	45.19
EPS Diluted Numbers are in millions	150.62	119.14	75.06	25.6	28.88	36.63	41.94	67.55	98.82	97.75	89.16	58.88	91.23	19.13	31.56	29.47	45.19
EBITDA Numbers are in millions	3,473.087	3,093.506	2,202.62	1,392.712	1,392.07	1,633.217	1,896.781	2,135	2,827.44	2,357.029	2,145.197	1,812.303	1,825.958	1,718.473	2,357.144	2,626.546	2,249.603
EBITDA Ratio Numbers are in millions	0.115	0.114	0.09	0.065	0.072	0.087	0.102	0.117	0.155	0.14	0.151	0.151	0.159	0.168	0.244	0.277	0.245

Hard Off Corporation Co.,Ltd.

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