Agratio urban design Inc.
TSE:3467.T
1500 (JPY) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,605.724 | 25,849.648 | 23,763.785 | 20,485.382 | 18,153.8 | 15,713.781 | 14,421.746 | 11,134.4 | 8,658.365 | 6,096.783 | 5,488 |
| Cost of Revenue
| 23,637.154 | 21,599.298 | 19,695.835 | 17,461.195 | 15,864.458 | 13,682.033 | 12,324.542 | 9,387.233 | 7,277.646 | 5,139.633 | 4,557 |
| Gross Profit
| 3,968.57 | 4,250.35 | 4,067.95 | 3,024.187 | 2,289.342 | 2,031.748 | 2,097.204 | 1,747.167 | 1,380.719 | 957.15 | 931 |
| Gross Profit Ratio
| 0.144 | 0.164 | 0.171 | 0.148 | 0.126 | 0.129 | 0.145 | 0.157 | 0.159 | 0.157 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 148 | 139 | 114 | 103 | 101 | 88 | 72 | 66 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 136 | 138 | 184 | 281 | 276 | 218 | 172 | 177 | 0 | 0 |
| SG&A
| 1,959.88 | 1,774 | 1,484 | 1,425 | 1,335 | 1,249 | 1,080.364 | 881.878 | 724.543 | 559 | 526 |
| Other Expenses
| -397.937 | 33.764 | 19.417 | 16.068 | -10.03 | -20.966 | -5.329 | -5.293 | -22.395 | -0.802 | 0 |
| Operating Expenses
| 2,357.817 | 2,185.964 | 1,815.833 | 1,718.285 | 1,583.625 | 1,472.4 | 1,279.037 | 1,037.673 | 848.805 | 559.942 | 523 |
| Operating Income
| 1,610.753 | 2,064.386 | 2,252.117 | 1,305.901 | 705.717 | 559.348 | 818.165 | 709.494 | 531.914 | 397.207 | 405 |
| Operating Income Ratio
| 0.058 | 0.08 | 0.095 | 0.064 | 0.039 | 0.036 | 0.057 | 0.064 | 0.061 | 0.065 | 0.074 |
| Total Other Income Expenses Net
| -318.744 | -194 | -213 | -170 | -186 | -197 | -131.969 | -96.606 | -105.637 | -66.646 | -53 |
| Income Before Tax
| 1,292.009 | 1,871.106 | 2,040.363 | 1,137.422 | 519.737 | 363.512 | 686.197 | 612.888 | 426.277 | 330.562 | 352 |
| Income Before Tax Ratio
| 0.047 | 0.072 | 0.086 | 0.056 | 0.029 | 0.023 | 0.048 | 0.055 | 0.049 | 0.054 | 0.064 |
| Income Tax Expense
| 418.724 | 579.607 | 628.668 | 353.9 | 164.461 | 117.645 | 214.331 | 190.641 | 137.383 | 131.251 | 149 |
| Net Income
| 873.285 | 1,291.498 | 1,411.695 | 783.521 | 355.275 | 245.867 | 471.866 | 422.247 | 288.894 | 199.31 | 203 |
| Net Income Ratio
| 0.032 | 0.05 | 0.059 | 0.038 | 0.02 | 0.016 | 0.033 | 0.038 | 0.033 | 0.033 | 0.037 |
| EPS
| 151.78 | 224.66 | 246.29 | 137.44 | 62.32 | 43.16 | 83 | 75.24 | 81.39 | 57.27 | 383.12 |
| EPS Diluted
| 151.78 | 224.49 | 245.2 | 136.55 | 61.99 | 42.78 | 82.18 | 74.06 | 71.78 | 57.27 | 383.12 |
| EBITDA
| 1,647.744 | 2,129.898 | 2,295.978 | 1,316.678 | 712.721 | 556.076 | 830.329 | 718.663 | 519.322 | 403.388 | -53 |
| EBITDA Ratio
| 0.06 | 0.082 | 0.097 | 0.064 | 0.039 | 0.035 | 0.058 | 0.065 | 0.06 | 0.066 | -0.01 |