&Do Holdings Co.,Ltd.
TSE:3457.T
1057 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,732 | 49,552 | 41,395.467 | 39,037.708 | 32,878.618 | 31,546.107 | 22,517.73 | 16,848.159 | 17,275.969 | 14,573.347 | 13,309.601 | 8,251 |
| Cost of Revenue
| 51,144 | 34,220 | 27,611.091 | 26,123.58 | 21,232.615 | 20,388.641 | 13,875.943 | 10,275.347 | 11,122.902 | 9,578.375 | 8,372.867 | 4,649 |
| Gross Profit
| 16,588 | 15,332 | 13,784.376 | 12,914.128 | 11,646.003 | 11,157.466 | 8,641.787 | 6,572.812 | 6,153.067 | 4,994.972 | 4,936.734 | 3,602 |
| Gross Profit Ratio
| 0.245 | 0.309 | 0.333 | 0.331 | 0.354 | 0.354 | 0.384 | 0.39 | 0.356 | 0.343 | 0.371 | 0.437 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 10,228 | 9,102 | 8,632 | 8,221 | 6,695 | -1,313 | -1,120 | -1,033 | 3,403 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,927 | 1,810 | 1,692 | 1,531 | 1,305 | 1,313 | 1,120 | 1,033 | 974 | 0 | 0 |
| SG&A
| 0 | 12,155 | 10,912 | 10,324 | 9,752 | 8,000 | 0 | 0 | 0 | 4,377 | 4,659 | 3,422 |
| Other Expenses
| -55 | 109 | 76.177 | 47.67 | -22.007 | 3.043 | 55.54 | 32.167 | 34.718 | 9.471 | 30.768 | 0 |
| Operating Expenses
| 12,435 | 12,155 | 10,912.898 | 10,324.923 | 9,752.515 | 8,000.847 | 6,525.605 | 5,323.718 | 4,875.77 | 4,377.927 | 4,659.747 | 3,637 |
| Operating Income
| 1,019 | 3,176 | 2,871.477 | 2,589.204 | 1,893.487 | 3,156.618 | 2,116.181 | 1,249.092 | 1,277.296 | 617.044 | 276.986 | 180 |
| Operating Income Ratio
| 0.015 | 0.064 | 0.069 | 0.066 | 0.058 | 0.1 | 0.094 | 0.074 | 0.074 | 0.042 | 0.021 | 0.022 |
| Total Other Income Expenses Net
| 19.852 | 132 | 51 | -130 | -270 | -303 | -211.989 | -151.194 | -93.172 | -104.759 | -128.725 | -312 |
| Income Before Tax
| 4,760 | 3,309 | 2,924.205 | 2,460.874 | 1,624.68 | 2,854.395 | 1,904.192 | 1,097.9 | 1,184.125 | 512.286 | 148.262 | -132 |
| Income Before Tax Ratio
| 0.07 | 0.067 | 0.071 | 0.063 | 0.049 | 0.09 | 0.085 | 0.065 | 0.069 | 0.035 | 0.011 | -0.016 |
| Income Tax Expense
| 3,741 | 1,114 | 968.303 | 843.996 | 593.977 | 848.136 | 624.477 | 360.036 | 442.809 | 159.084 | -7.357 | 17 |
| Net Income
| 3,686 | 2,195 | 1,955 | 1,616.877 | 1,030.703 | 2,006.259 | 1,279.714 | 737.864 | 741.316 | 353.201 | 155.619 | 80 |
| Net Income Ratio
| 0.054 | 0.044 | 0.047 | 0.041 | 0.031 | 0.064 | 0.057 | 0.044 | 0.043 | 0.024 | 0.012 | 0.01 |
| EPS
| 184.81 | 112.19 | 100 | 82.87 | 52.94 | 103.38 | 74.93 | 43.51 | 44.16 | 24.3 | 11.3 | 24.95 |
| EPS Diluted
| 184.81 | 110.92 | 98.79 | 81.57 | 51.87 | 100.03 | 72.24 | 42.62 | 43.18 | 24 | 11.3 | 24.95 |
| EBITDA
| 1 | 4,297 | 3,738.76 | 3,191.935 | 2,357.674 | 3,611.181 | 2,431.101 | 1,509.941 | 1,467.787 | 738.256 | 464.193 | -83 |
| EBITDA Ratio
| 0 | 0.087 | 0.09 | 0.082 | 0.072 | 0.114 | 0.108 | 0.09 | 0.085 | 0.051 | 0.035 | -0.01 |