PIETRO Co., Ltd.
TSE:2818.T
1772 (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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,096.486 | 9,108.269 | 8,540.475 | 9,869.715 | 9,548.272 | 9,683.677 | 9,618 | 9,825.762 | 9,728.47 | 9,554.209 | 9,600.153 | 9,660.442 | 11,062.388 | 10,778.564 | 8,318.013 | 8,651.578 | 8,971.454 |
| Cost of Revenue
| 4,961.695 | 4,469.159 | 4,010.373 | 3,995.018 | 3,782.069 | 3,887.475 | 3,815.018 | 3,937.735 | 3,945.325 | 3,839.843 | 3,963.209 | 4,078.845 | 5,715.804 | 5,561.828 | 3,487.037 | 4,042.265 | 4,041.671 |
| Gross Profit
| 5,134.791 | 4,639.11 | 4,530.102 | 5,874.697 | 5,766.203 | 5,796.202 | 5,802.982 | 5,888.027 | 5,783.145 | 5,714.366 | 5,636.944 | 5,581.597 | 5,346.584 | 5,216.736 | 4,830.976 | 4,609.313 | 4,929.783 |
| Gross Profit Ratio
| 0.509 | 0.509 | 0.53 | 0.595 | 0.604 | 0.599 | 0.603 | 0.599 | 0.594 | 0.598 | 0.587 | 0.578 | 0.483 | 0.484 | 0.581 | 0.533 | 0.549 |
| Reseach & Development Expenses
| 95.564 | 102 | 90 | 82 | 68 | 63 | 60.344 | 72.508 | 65.941 | 55 | 58 | 51 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 544.188 | 540.704 | 527.18 | 542.94 | 480.312 | 473.128 | 452.284 | 727.233 | 718.575 | 749.481 | 739.387 | 768.382 | 751.605 | 747.619 | 670.281 | 685.304 | 638.647 |
| Selling & Marketing Expenses
| 402.816 | 361.971 | 306.415 | 1,730.255 | 1,618.025 | 1,765.812 | 1,811.868 | 1,885.689 | 1,876.532 | 1,716.456 | 1,712.456 | 1,754.286 | 1,449.026 | 1,044.619 | 740.569 | 971.334 | 959.605 |
| SG&A
| 4,820.638 | 902.675 | 833.595 | 2,273.195 | 2,098.337 | 2,238.94 | 2,264.152 | 2,612.922 | 2,595.107 | 2,465.937 | 2,451.843 | 2,522.668 | 2,200.631 | 1,792.238 | 1,410.85 | 1,656.638 | 1,598.252 |
| Other Expenses
| 0.07 | 1.351 | 16.541 | -0.473 | -0.68 | -6.877 | -0.664 | 1.949 | -3.994 | -2.02 | -2.932 | -2.444 | 19.164 | 2.382 | -3.826 | -3.177 | -9.254 |
| Operating Expenses
| 4,916.202 | 4,714.923 | 4,176.788 | 5,289.345 | 5,279.443 | 5,257.36 | 5,284.547 | 4,655.891 | 4,504.305 | 4,381.091 | 4,365.957 | 4,399.062 | 4,139.786 | 3,985.368 | 3,514.24 | 3,755.544 | 3,641.621 |
| Operating Income
| 218.589 | -75.818 | 353.306 | 585.344 | 486.755 | 538.836 | 518.428 | 496.508 | 522.483 | 599.332 | 544.785 | 475.779 | 446.728 | 406.987 | 573.846 | 140.989 | 540.812 |
| Operating Income Ratio
| 0.022 | -0.008 | 0.041 | 0.059 | 0.051 | 0.056 | 0.054 | 0.051 | 0.054 | 0.063 | 0.057 | 0.049 | 0.04 | 0.038 | 0.069 | 0.016 | 0.06 |
| Total Other Income Expenses Net
| -44.133 | -321 | -47 | -82 | -82 | -63 | -61.184 | -740.795 | -732.312 | -739.258 | -812.788 | -740.591 | -823.157 | -976.162 | -677.226 | -1,169.616 | -994.366 |
| Income Before Tax
| 174.456 | -397.142 | 306.534 | 504.458 | 405.78 | 480.605 | 457.25 | 491.341 | 546.528 | 594.017 | 458.199 | 441.944 | 383.641 | 255.206 | 639.51 | -315.847 | 293.796 |
| Income Before Tax Ratio
| 0.017 | -0.044 | 0.036 | 0.051 | 0.042 | 0.05 | 0.048 | 0.05 | 0.056 | 0.062 | 0.048 | 0.046 | 0.035 | 0.024 | 0.077 | -0.037 | 0.033 |
| Income Tax Expense
| 64.756 | 2.368 | 141.298 | 183.912 | 184.462 | 192.263 | 172.415 | 22.026 | 232.031 | 297.12 | 218.315 | 227.001 | 224.932 | -226.04 | 273.324 | 111.544 | 32.79 |
| Net Income
| 109.71 | -399.511 | 165.236 | 320.558 | 221.336 | 288.342 | 284.834 | 469.314 | 314.818 | 296.897 | 239.283 | 219.632 | 162.822 | 482.056 | 368.912 | -427.391 | 261.005 |
| Net Income Ratio
| 0.011 | -0.044 | 0.019 | 0.032 | 0.023 | 0.03 | 0.03 | 0.048 | 0.032 | 0.031 | 0.025 | 0.023 | 0.015 | 0.045 | 0.044 | -0.049 | 0.029 |
| EPS
| 17.38 | -66.01 | 27.11 | 52.45 | 36.35 | 47.47 | 45.86 | 76.43 | 56.31 | 53.1 | 42.8 | 39.29 | 29.12 | 86.22 | 65.98 | -76.44 | 46.68 |
| EPS Diluted
| 17.38 | -66.01 | 27.11 | 52.45 | 36.35 | 47.47 | 45.86 | 76.43 | 56.31 | 53.1 | 42.8 | 39.29 | 29.12 | 86.22 | 65.98 | -76.44 | 46.68 |
| EBITDA
| 662.995 | 351.735 | 763.259 | 927.028 | 796.05 | 820.064 | 821.176 | 1,500.649 | 1,484.018 | 1,548.368 | 1,464.554 | 1,378.933 | 1,435.057 | 1,450.467 | 1,532.87 | 1,100.249 | 1,564.69 |
| EBITDA Ratio
| 0.066 | 0.039 | 0.089 | 0.094 | 0.083 | 0.085 | 0.085 | 0.153 | 0.153 | 0.162 | 0.153 | 0.143 | 0.13 | 0.135 | 0.184 | 0.127 | 0.174 |