Japan Property Management Center Co.,Ltd. (3276.T)

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3276.T
Financials

1128 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	14,727.415	14,427.919	14,413.248	14,432.01	14,294.361	14,213.788	13,952.246	13,947.02	14,141.537	14,187.133	13,823.175	14,059.197	13,005.934	12,527.741	12,220.752	11,825.56	11,717.464	11,439.181	11,155.788	10,841.987	10,811.538	10,492.904	10,945.242	11,517.848	10,528.971	10,120.438	10,204.052	10,029.382	10,272.3	10,004.626	9,776.743	9,759.587	9,687.57	9,922.859	9,192.681	8,771.729	8,808.923	8,081.095	7,590.974	7,530.09	7,350.528	7,521.286	6,883.674	6,794.937	6,763.93	6,404.481	6,164.458	5,985.873	5,941.105	5,460.373	5,165.999	5,046.285
Cost of Revenue Numbers are in millions	12,798.709	12,663.585	12,643.568	12,647.513	12,583.545	12,413.273	12,448.034	12,293.909	12,536.741	12,410.974	12,206.718	12,565.412	11,699.558	11,249.328	10,883.74	10,659.955	10,519.573	10,243.948	9,876.709	9,681.215	9,565.07	9,328.603	9,552.366	10,163.848	9,233.806	9,010.718	8,979.303	8,990.299	9,126.877	8,925.222	8,778.934	8,766.66	8,682.553	8,851.864	8,203.216	7,973.784	7,878.333	7,285.082	6,909.083	6,848.009	6,554.753	6,758.789	6,281.777	6,172.947	6,074.867	5,805.772	5,660.356	5,492.459	5,271.119	4,966.257	4,730.03	4,597.178
Gross Profit Numbers are in millions	1,928.706	1,764.334	1,769.68	1,784.497	1,710.816	1,800.515	1,504.212	1,653.111	1,604.796	1,776.159	1,616.457	1,493.785	1,306.376	1,278.413	1,337.012	1,165.605	1,197.891	1,195.233	1,279.079	1,160.772	1,246.468	1,164.301	1,392.876	1,354	1,295.165	1,109.72	1,224.749	1,039.083	1,145.423	1,079.404	997.809	992.927	1,005.017	1,070.995	989.465	797.945	930.59	796.013	681.891	682.081	795.775	762.497	601.897	621.99	689.063	598.709	504.102	493.414	669.986	494.116	435.969	449.107
Gross Profit Ratio Numbers are in millions	0.131	0.122	0.123	0.124	0.12	0.127	0.108	0.119	0.113	0.125	0.117	0.106	0.1	0.102	0.109	0.099	0.102	0.104	0.115	0.107	0.115	0.111	0.127	0.118	0.123	0.11	0.12	0.104	0.112	0.108	0.102	0.102	0.104	0.108	0.108	0.091	0.106	0.099	0.09	0.091	0.108	0.101	0.087	0.092	0.102	0.093	0.082	0.082	0.113	0.09	0.084	0.089
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,232	1,152	1,140	1,156	1,041	778	969	1,009	921	543	914	753	749	361	703	683	686	446	665	635	583	377	509	610	517	266	496	522	496	235	475	507	458	212	439	479	427	214	409	399	379	368	418	364	335	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.043	-1,232.395	-1,151.61	2.002	4.84	1,041.448	1,251.792	969.085	1,008.419	921.644	6.466	3.782	1.218	1.139	1.434	0.003	1.561	-0.311	1.008	6.442	0.107	4.201	-8.671	2.089	4.191	4.214	-0.302	1.958	1.046	0.983	1.896	2.2	4.365	-13.973	1.895	2.388	2.76	0.543	2.534	-23.295	5.334	3.048	3.76	2.709	3.542	2.229	-23.584	2.984	5.264	0.557	-13.322	-0.571
Operating Expenses Numbers are in millions	1,224.024	1,232.395	1,151.61	1,139.821	1,156.249	1,041.448	1,251.792	969.085	1,008.419	921.644	977.735	914.67	753.089	749.084	759.575	702.927	683.481	686.034	764.189	664.992	635.029	583.529	659.181	509.085	610.36	517.37	520.529	495.353	522.47	496.225	498.807	475.81	506.681	458.468	461.754	439.031	479.518	427.248	406.706	409.418	398.491	379.997	368.33	417.865	363.574	335.782	325.31	336.8	334.198	298.31	351.335	251.903
Operating Income Numbers are in millions	704.682	531.939	618.07	644.675	554.568	759.066	252.421	684.026	596.377	854.514	638.723	579.115	553.287	529.328	577.436	462.678	514.411	509.198	514.89	495.78	611.439	580.771	733.696	844.915	684.805	592.349	704.222	543.729	622.953	583.178	499.002	517.117	498.335	612.527	527.713	358.913	451.073	368.763	275.186	272.662	397.284	382.499	233.568	204.125	325.489	262.926	178.792	156.614	335.787	195.806	84.634	197.203
Operating Income Ratio Numbers are in millions	0.048	0.037	0.043	0.045	0.039	0.053	0.018	0.049	0.042	0.06	0.046	0.041	0.043	0.042	0.047	0.039	0.044	0.045	0.046	0.046	0.057	0.055	0.067	0.073	0.065	0.059	0.069	0.054	0.061	0.058	0.051	0.053	0.051	0.062	0.057	0.041	0.051	0.046	0.036	0.036	0.054	0.051	0.034	0.03	0.048	0.041	0.029	0.026	0.057	0.036	0.016	0.039
Total Other Income Expenses Net Numbers are in millions	1.832	-9.15	0.285	-1.361	2.06	2.329	1.925	-28.401	13.359	0.448	17.319	-705.104	400.452	0.283	-461.039	-0.838	1.095	-0.67	-0.59	6.102	-0.348	3.675	-9.691	1.296	0.623	3.478	-1.26	1.1	0.116	-0.059	0.962	1.15	2.914	-21.183	-5.118	32.257	1.285	0.061	1.063	-23.848	4.435	2.25	2.77	20.476	6.04	14.706	-32.573	26.56	5.763	1.316	-13.911	-0.298
Income Before Tax Numbers are in millions	706.514	522.789	618.355	643.314	556.628	761.395	254.346	655.625	609.736	854.962	656.042	-125.989	953.739	529.612	116.398	461.84	515.505	508.529	514.3	501.882	611.091	584.446	724.005	846.21	685.428	595.828	702.96	544.83	623.069	583.12	499.964	518.267	501.25	591.344	522.593	391.171	452.357	368.826	276.248	248.815	401.719	384.75	236.337	224.601	331.529	277.633	146.219	183.174	341.551	197.122	70.723	196.906
Income Before Tax Ratio Numbers are in millions	0.048	0.036	0.043	0.045	0.039	0.054	0.018	0.047	0.043	0.06	0.047	-0.009	0.073	0.042	0.01	0.039	0.044	0.044	0.046	0.046	0.057	0.056	0.066	0.073	0.065	0.059	0.069	0.054	0.061	0.058	0.051	0.053	0.052	0.06	0.057	0.045	0.051	0.046	0.036	0.033	0.055	0.051	0.034	0.033	0.049	0.043	0.024	0.031	0.057	0.036	0.014	0.039
Income Tax Expense Numbers are in millions	238.017	171.407	129.852	215.06	168.522	249.123	94.148	207.333	215.187	267.947	207.145	228.2	266.644	150.017	42.676	150.251	166.146	162.313	176.978	156.36	190.54	181.594	236.817	276.172	207.858	184.519	226.725	167.307	198.855	192.84	158.505	180.913	171.497	202.467	191.695	144.619	169.855	131.743	118.463	97.478	157.202	148.873	96.544	92.768	133.564	111.651	68.761	82.03	144.552	83.42	37.963	82.177
Net Income Numbers are in millions	468.497	351.381	488.502	428.254	388.106	512.272	160.198	448.292	394.548	587.015	448.898	-354.189	687.095	379.594	73.722	311.589	349.359	346.215	337.322	345.522	420.552	402.851	487.188	570.039	477.569	411.309	476.234	377.524	424.213	390.28	341.46	337.353	329.754	388.876	330.899	246.551	282.503	237.082	157.785	151.337	244.517	235.876	139.793	131.832	197.966	165.981	77.459	101.143	197	113.701	32.761	114.729
Net Income Ratio Numbers are in millions	0.032	0.024	0.034	0.03	0.027	0.036	0.011	0.032	0.028	0.041	0.032	-0.025	0.053	0.03	0.006	0.026	0.03	0.03	0.03	0.032	0.039	0.038	0.045	0.049	0.045	0.041	0.047	0.038	0.041	0.039	0.035	0.035	0.034	0.039	0.036	0.028	0.032	0.029	0.021	0.02	0.033	0.031	0.02	0.019	0.029	0.026	0.013	0.017	0.033	0.021	0.006	0.023
EPS Numbers are in millions	26.39	19.82	27.55	24.17	21.96	29.03	9.08	11.04	9.72	33.38	25.43	-20.08	38.94	21.52	4.18	17.66	19.84	19.66	19.16	19.62	23.2	22.22	26.88	31.45	26.35	22.69	26.27	20.83	23.4	21.53	18.84	18.61	17.81	21.01	17.88	13.32	15.17	12.73	8.47	8.13	13.38	12.91	7.65	7.22	10.91	9.15	4.27	5.58	11.78	6.8	2.2	7.7
EPS Diluted Numbers are in millions	26.39	19.82	27.55	24.17	21.96	29.03	9.08	11.04	9.72	33.38	11.05	-20.08	38.94	21.52	4.18	17.66	19.84	19.66	19.16	19.62	23.2	22.22	26.88	31.45	26.35	22.69	26.27	20.83	23.4	21.53	18.84	18.61	17.81	20.88	17.88	13.32	15.17	12.54	8.47	8.13	13.38	12.79	7.65	7.22	10.91	9.02	4.27	5.58	11.78	6.27	2.2	7.7
EBITDA Numbers are in millions	742.835	568.108	655.192	646.85	559.592	764.01	256.386	687.32	601.537	857.934	645.406	583.189	954.603	530.494	117.313	462.77	516.144	509.054	516.068	502.428	611.655	585.027	725.083	847.095	686.297	596.653	703.99	545.788	624.075	584.263	501.004	519.446	502.816	599.079	529.672	361.727	453.837	369.716	277.656	249.938	402.859	386.07	237.424	228.071	323.129	251.12	187.958	133.679	335.788	195.806	92.291	203.331
EBITDA Ratio Numbers are in millions	0.05	0.039	0.045	0.045	0.039	0.054	0.018	0.049	0.043	0.06	0.047	0.041	0.073	0.042	0.01	0.039	0.044	0.045	0.046	0.046	0.057	0.056	0.066	0.074	0.065	0.059	0.069	0.054	0.061	0.058	0.051	0.053	0.052	0.06	0.058	0.041	0.052	0.046	0.037	0.033	0.055	0.051	0.034	0.034	0.048	0.039	0.03	0.022	0.057	0.036	0.018	0.04

Japan Property Management Center Co.,Ltd.

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