CRE, Inc.
TSE:3458.T
1401 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,159 | 62,734 | 47,556.175 | 41,194.446 | 23,941.977 | 33,584.652 | 40,475.821 | 33,842.725 | 25,224.938 |
| Cost of Revenue
| 39,322 | 47,017 | 37,245.502 | 32,722.525 | 18,758.825 | 27,224.453 | 32,208.654 | 26,800.826 | 20,535.642 |
| Gross Profit
| 12,837 | 15,717 | 10,310.673 | 8,471.921 | 5,183.152 | 6,360.199 | 8,267.167 | 7,041.899 | 4,689.296 |
| Gross Profit Ratio
| 0.246 | 0.251 | 0.217 | 0.206 | 0.216 | 0.189 | 0.204 | 0.208 | 0.186 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,689 | 5,534 | 4,537 | 4,243 | 3,419 | 0 | 0 | 0 | 2,271 |
| Other Expenses
| -598 | 5,534 | 4,537.951 | 4,243.173 | 3,531.864 | 3,174.176 | 3,079.087 | 2,655.334 | 2,316.172 |
| Operating Expenses
| 5,689 | 5,534 | 4,537.951 | 4,243.173 | 3,531.864 | 3,174.176 | 3,079.087 | 2,655.334 | 2,316.172 |
| Operating Income
| 7,147 | 10,182 | 5,772.721 | 4,228.747 | 1,651.286 | 3,186.022 | 5,188.079 | 4,386.564 | 2,373.123 |
| Operating Income Ratio
| 0.137 | 0.162 | 0.121 | 0.103 | 0.069 | 0.095 | 0.128 | 0.13 | 0.094 |
| Total Other Income Expenses Net
| -589 | -1,027 | -321.457 | -192.832 | -301.042 | -194.826 | -67.002 | -522.425 | -38.883 |
| Income Before Tax
| 6,558 | 9,155 | 5,451.264 | 4,035.915 | 1,350.244 | 2,991.196 | 5,121.077 | 3,864.139 | 2,334.24 |
| Income Before Tax Ratio
| 0.126 | 0.146 | 0.115 | 0.098 | 0.056 | 0.089 | 0.127 | 0.114 | 0.093 |
| Income Tax Expense
| 2,155 | 3,458 | 1,876.501 | 1,467.982 | 696.692 | 909.292 | 1,539.175 | 1,557.105 | 995.458 |
| Net Income
| 4,387 | 5,775 | 3,574 | 2,611.737 | 696.588 | 2,103.231 | 3,581.901 | 2,307.02 | 1,338.781 |
| Net Income Ratio
| 0.084 | 0.092 | 0.075 | 0.063 | 0.029 | 0.063 | 0.088 | 0.068 | 0.053 |
| EPS
| 149.39 | 196.79 | 130.4 | 103.72 | 27.86 | 83.3 | 146.45 | 99.21 | 72.31 |
| EPS Diluted
| 149.28 | 196.55 | 130.19 | 103.4 | 27.68 | 81.9 | 141.97 | 94.38 | 66.24 |
| EBITDA
| 7,698 | 10,240 | 6,014.186 | 4,832.98 | 2,126.007 | 3,593.399 | 5,304.733 | 4,475.543 | 2,450.299 |
| EBITDA Ratio
| 0.148 | 0.163 | 0.126 | 0.117 | 0.089 | 0.107 | 0.131 | 0.132 | 0.097 |