Applied Co., Ltd.

TSE:3020.T

2647 (JPY) • At close October 29, 2024
Overview | Financials

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

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q2
Revenue 9,83811,92010,96610,1349,44611,92010,2638,3258,09813,30111,02510,6219,00910,32811,0609,7098,5738,6997,8588,5067,1518,4987,8957,2606,6477,8708,1447,6437,1407,7297,4577,3567,6958,6087,3106,1406,9448,1247,0435,5705,9838,4587,0766,1266,0607,0535,7805,6715,4817,2226,7246,0095,4956,4916,3726,0135,8597,233.847,5756,9706,9848,449.7458,795.9888,159.007
Cost of Revenue 7,5559,4538,6017,7987,2769,4538,0106,3166,20110,8378,7938,5076,8937,7888,7217,3786,1896,2685,5936,3405,3036,4475,8515,3664,8715,9856,3015,9705,2915,8065,6235,6605,9546,7475,6384,5595,4366,5875,5384,2734,5886,7305,5904,7124,5445,1694,1984,2004,0465,3324,9274,3903,9194,6634,5534,3404,2475,583.7295,9655,4705,2376,549.2166,824.3926,229.884
Gross Profit 2,2832,4672,3652,3362,1702,4672,2532,0091,8972,4642,2322,1142,1162,5402,3392,3312,3842,4312,2652,1661,8482,0512,0441,8941,7761,8851,8431,6731,8491,9231,8341,6961,7411,8611,6721,5811,5081,5371,5051,2971,3951,7281,4861,4141,5161,8841,5821,4711,4351,8901,7971,6191,5761,8281,8191,6731,6121,650.1111,6101,5001,7471,900.5291,971.5961,929.123
Gross Profit Ratio 0.2320.2070.2160.2310.230.2070.220.2410.2340.1850.2020.1990.2350.2460.2110.240.2780.2790.2880.2550.2580.2410.2590.2610.2670.240.2260.2190.2590.2490.2460.2310.2260.2160.2290.2570.2170.1890.2140.2330.2330.2040.210.2310.250.2670.2740.2590.2620.2620.2670.2690.2870.2820.2850.2780.2750.2280.2130.2150.250.2250.2240.236
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 03511,3501,50403491,3361,30204961,2971,2860-1431,3681,21806301,2171,13706011,2241,10505641,1331,00105141,1351,04206801,11395907041,2661,07306081,180988029800000008613515710775.007124147161133.854151.625138.598
Selling & Marketing Expenses 01,50442742701,39341141101,23133533501,92358458401,06848648609734544540879442442092541541508043483480660202202081736836801,3420000000840171139140690.996235210171977.811227.236205.278
SG&A 1,8081,8551,7771,9311,8051,7421,7471,7131,6861,7271,6321,6211,5801,7801,9521,8021,6871,6981,7031,6231,6401,5741,6781,5591,5561,4431,5751,4431,5561,4391,5501,4571,4391,4841,4611,3071,3791,3641,4681,2751,3191,4251,5481,3561,4831,6400000000926306296247766.0033593573321,111.665378.861343.876
Other Expenses -1,8084610456944353683567962778783777710814988245107135212991352426263248584435314635.041191436744.35558.19775.73
Operating Expenses 1,8081,7381,7771,9291,8051,7381,7501,7101,6861,7241,6351,6181,5801,7761,9221,8321,6871,7571,6761,6501,6401,6031,6491,5881,5561,5032,6713471,556-8332,6313761,439-5882,3614071,379-6172,3384051,319-6682,4694351,483-5312,6055811,657-6022,9853371,6561,4331,0081,0241,5981,283.4531,0721,0911,0881,628.3781,115.4671,090.213
Operating Income 475729588406363725506297209737600493535761421495696670593512207446400301219379315183292437332191301318268217128114104-457523320-243114912-144-223187127-34-8016694201384.071-103-22860190.88742.41775.567
Operating Income Ratio 0.0480.0610.0540.040.0380.0610.0490.0360.0260.0550.0540.0460.0590.0740.0380.0510.0810.0770.0750.060.0290.0520.0510.0410.0330.0480.0390.0240.0410.0570.0450.0260.0390.0370.0370.0350.0180.0140.015-0.0080.0130.0280.003-0.0040.0050.0210.002-0.025-0.0410.0260.019-0.006-0.0150.0260.0150.0030.0020.012-0.014-0.0330.0090.0230.0050.009
Total Other Income Expenses Net 2-115572-11464-2-104138120-14-221334100-12101-61-139-1-22-1387739-8-32-43516-32-194-9101213173254-15614111635.2772944073.163-19.93640.825
Income Before Tax 47761159341336561151230120963360049654376144149570044959651521154639930322037931617729329833218930331727130420112396-487719025-81-453-134-211200144-2-26101083129119.348-101-134100264.0522.481116.392
Income Before Tax Ratio 0.0480.0510.0540.0410.0390.0510.050.0360.0260.0480.0540.0470.060.0740.040.0510.0820.0520.0760.0610.030.0640.0510.0420.0330.0480.0390.0230.0410.0390.0450.0260.0390.0370.0370.050.0290.0150.014-0.0090.0130.0220.004-0.0010-0.0060.001-0.024-0.0380.0280.021-0-0.0050.0020.0170.0050.0050.016-0.013-0.0190.0140.0310.0030.014
Income Tax Expense 153182187133116182158909323119315519822520418523615620120071131391116344105791011741076892148881187410614134192515-9-401213-167462-4-24-5520-34462.25972442114.75217.07336.612
Net Income 322425402279246425351208114398405339343532235309464286390316138531261190154335213991911192201202091641801861271981-594310217-2310-6-12-146-195125751-36383342955.324-180-14356149.5284.93478.951
Net Income Ratio 0.0330.0360.0370.0280.0260.0360.0340.0250.0140.030.0370.0320.0380.0520.0210.0320.0540.0330.050.0370.0190.0620.0330.0260.0230.0430.0260.0130.0270.0150.030.0160.0270.0190.0250.030.0180.0020.012-0.0110.0070.0120.002-0.0040.002-0.001-0.002-0.026-0.0360.0170.0110-0.0010.010.0130.0060.0050.008-0.024-0.0210.0080.0180.0010.01
EPS 119.12157.41148.72103.2291.01157.23129.8576.9542.17147.24149.83125.41127.16196.8186.92117.96182.56112.36153.22124.1454.55208.61102.5374.860.88132.0183.9339.0175.3146.8986.6947.2882.4764.6270.9273.2950.137.4931.92-23.2517.2940.36.72-9.144.05-2.3900-72.16000-1.11030.7112.5810.770-66.6-54.3621.2901.880
EPS Diluted 119.12157.41148.72103.2291.01157.23129.8576.9542.17147.24149.83125.41127.16196.8186.92117.96182.56112.36153.22124.1454.55208.61102.5374.860.88132.0183.9339.0175.3146.8986.6947.2882.4764.6270.9273.2950.137.4931.92-23.2517.2940.36.72-9.144.05-2.3900-72.16000-1.11030.7112.5810.770-66.6-54.3621.2901.880
EBITDA 5188166374143666135143022117346034995397634444997034536015212165534083102283873251863013073421983133292833152132,202-828902892,401-9651,012272,413-1,016917-1942,522-1,1531,331-19503905735113475.15719583764422.586914.867913.869
EBITDA Ratio 0.0530.0680.0580.0410.0390.0510.050.0360.0260.0550.0550.0470.060.0740.040.0510.0820.0520.0760.0610.030.0650.0520.0430.0340.0490.040.0240.0420.040.0460.0270.0410.0380.0390.0510.0310.271-0.1180.1620.0150.284-0.1360.1650.0040.342-0.1760.162-0.0350.349-0.1710.222-0.0030.0770.1420.1220.0190.0660.0950.0840.1090.050.1040.112