RACCOON HOLDINGS, Inc.
TSE:3031.T
721 (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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,808.066 | 5,320.983 | 4,789.984 | 4,364.721 | 3,477.67 | 2,980.398 | 2,546.08 | 2,359.311 | 2,229.642 | 2,056.268 | 10,245.159 | 9,790.409 | 9,101.477 | 8,057.083 | 7,642.67 | 7,018.178 | 5,662.773 |
| Cost of Revenue
| 1,194.751 | 1,036.827 | 838.352 | 650.075 | 733.769 | 610.392 | 440.475 | 374.591 | 377.926 | 314.526 | 8,475.02 | 8,151.304 | 7,608.09 | 6,718.062 | 6,360.591 | 5,795.292 | 4,604.66 |
| Gross Profit
| 4,613.315 | 4,284.156 | 3,951.632 | 3,714.646 | 2,743.901 | 2,370.006 | 2,105.605 | 1,984.72 | 1,851.716 | 1,741.742 | 1,770.139 | 1,639.105 | 1,493.387 | 1,339.021 | 1,282.079 | 1,222.886 | 1,058.113 |
| Gross Profit Ratio
| 0.794 | 0.805 | 0.825 | 0.851 | 0.789 | 0.795 | 0.827 | 0.841 | 0.83 | 0.847 | 0.173 | 0.167 | 0.164 | 0.166 | 0.168 | 0.174 | 0.187 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 250 | 248 | 232 | 178 | 162 | 141 | 135 | 126 | 136 | 120 | 121 | 115 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,319 | 710 | 590 | 488 | 262 | 199 | 188 | 169 | 132 | 131 | 165 | 164 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,046.351 | 3,053 | 2,807 | 2,499 | 2,024 | 1,814 | 1,657.965 | 1,555.166 | 1,451.119 | 1,395 | 1,504 | 1,440 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 7.61 | 6.802 | 1.347 | -8.359 | 0.988 | -2.074 | -11.747 | -2.039 | -24.369 | -5.489 | 6.109 | 7.026 | 6.497 | 1.631 | 1.524 | 2.502 | 3.023 |
| Operating Expenses
| 4,046.351 | 3,090.927 | 2,825.55 | 2,518.476 | 2,037.813 | 1,821.28 | 1,667.915 | 1,563.906 | 1,457.998 | 1,405.564 | 1,522.494 | 1,457.867 | 1,352.966 | 1,213.668 | 1,179.395 | 1,129.291 | 1,216.691 |
| Operating Income
| 566.964 | 1,193.227 | 1,126.081 | 1,196.169 | 706.086 | 548.725 | 437.689 | 420.812 | 393.717 | 336.177 | 247.644 | 181.238 | 140.419 | 125.352 | 102.683 | 93.595 | -158.578 |
| Operating Income Ratio
| 0.098 | 0.224 | 0.235 | 0.274 | 0.203 | 0.184 | 0.172 | 0.178 | 0.177 | 0.163 | 0.024 | 0.019 | 0.015 | 0.016 | 0.013 | 0.013 | -0.028 |
| Total Other Income Expenses Net
| -31.103 | -116 | -465 | 9 | 2 | -26 | -14.996 | -44.903 | -25.958 | -12.957 | -16.238 | -47.457 | -9.194 | -52.74 | -0.108 | -28.5 | 0.048 |
| Income Before Tax
| 535.861 | 1,077.825 | 661.795 | 1,206.109 | 708.451 | 523.809 | 422.693 | 375.911 | 367.76 | 323.221 | 231.407 | 133.781 | 131.227 | 72.613 | 102.576 | 65.095 | -158.53 |
| Income Before Tax Ratio
| 0.092 | 0.203 | 0.138 | 0.276 | 0.204 | 0.176 | 0.166 | 0.159 | 0.165 | 0.157 | 0.023 | 0.014 | 0.014 | 0.009 | 0.013 | 0.009 | -0.028 |
| Income Tax Expense
| 209.878 | 409.021 | 307.133 | 405.14 | 257.348 | 144.263 | 139.772 | 120.119 | 128.383 | 121.561 | 107.961 | -0.158 | 21.246 | -88.285 | -5.573 | -24.158 | 2.29 |
| Net Income
| 325.982 | 668.803 | 354.661 | 800.968 | 451.103 | 379.545 | 282.92 | 255.791 | 239.376 | 201.659 | 123.445 | 133.939 | 109.98 | 160.898 | 108.15 | 89.254 | -160.82 |
| Net Income Ratio
| 0.056 | 0.126 | 0.074 | 0.184 | 0.13 | 0.127 | 0.111 | 0.108 | 0.107 | 0.098 | 0.012 | 0.014 | 0.012 | 0.02 | 0.014 | 0.013 | -0.028 |
| EPS
| 15.15 | 30.27 | 15.97 | 36.78 | 23.73 | 21.05 | 16.05 | 14.58 | 13.84 | 11.51 | 7.27 | 8.19 | 6.73 | 9.84 | 6.62 | 5.47 | -9.89 |
| EPS Diluted
| 15.07 | 30.12 | 15.9 | 36.19 | 22.85 | 20.68 | 15.61 | 14.08 | 13.2 | 10.94 | 7.17 | 7.9 | 6.52 | 9.67 | 6.62 | 5.47 | -9.89 |
| EBITDA
| 693.714 | 1,318.088 | 1,271.033 | 1,331.932 | 851.892 | 643.735 | 508.91 | 508.609 | 464.908 | 419.814 | 338.492 | 257.635 | 214.847 | 185.819 | 148.906 | 134.971 | -119.068 |
| EBITDA Ratio
| 0.119 | 0.248 | 0.265 | 0.305 | 0.245 | 0.216 | 0.2 | 0.216 | 0.209 | 0.204 | 0.033 | 0.026 | 0.024 | 0.023 | 0.019 | 0.019 | -0.021 |