Papyless Co., Ltd.
TSE:3641.T
926 (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 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,175 | 18,626 | 20,700 | 25,392 | 23,347 | 19,162 | 16,202 | 14,141 | 10,452 | 8,424.509 | 6,921.232 | 5,578.046 | 4,756.348 | 4,034.612 | 3,753.192 | 3,388.108 |
| Cost of Revenue
| 8,924 | 9,869 | 10,615 | 11,553 | 10,545 | 8,435 | 7,011 | 6,003 | 4,424 | 3,500.746 | 2,832.265 | 2,316.229 | 2,034.487 | 1,788.557 | 1,684.549 | 1,556.9 |
| Gross Profit
| 8,251 | 8,757 | 10,085 | 13,839 | 12,802 | 10,727 | 9,191 | 8,138 | 6,028 | 4,923.763 | 4,088.967 | 3,261.817 | 2,721.861 | 2,246.055 | 2,068.643 | 1,831.208 |
| Gross Profit Ratio
| 0.48 | 0.47 | 0.487 | 0.545 | 0.548 | 0.56 | 0.567 | 0.575 | 0.577 | 0.584 | 0.591 | 0.585 | 0.572 | 0.557 | 0.551 | 0.54 |
| Reseach & Development Expenses
| 70 | 81 | 67 | 84 | 86 | 66 | 60 | 57 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90 | 87 | 86 | 85 | 1,845 | 1,501 | 1,221 | 1,115 | 830 | 713.923 | 628.757 | 52.932 | 39.994 | 37.245 | 35.117 | 34.256 |
| Selling & Marketing Expenses
| 5,273 | 5,424 | 6,079 | 8,440 | 8,357 | 6,274 | 5,215 | 4,284 | 3,366 | 3,265.41 | 2,404.552 | 1,874.432 | 1,533.439 | 1,177.187 | 945.356 | 865.159 |
| SG&A
| 7,996 | 8,323 | 9,119 | 11,602 | 10,202 | 7,775 | 6,436 | 5,399 | 4,196 | 3,979.333 | 3,033.309 | 1,927.364 | 1,573.433 | 1,214.432 | 980.473 | 899.415 |
| Other Expenses
| 1 | 4 | 4 | 5 | 10 | 6 | 7 | -22 | 10 | 15.237 | 20.413 | 28.698 | 31.848 | 45.098 | 31.403 | 53.763 |
| Operating Expenses
| 8,066 | 8,331 | 9,128 | 11,611 | 11,263 | 8,751 | 7,907 | 5,610 | 4,368 | 4,130.793 | 3,187.489 | 2,072.91 | 1,698.04 | 1,303.914 | 1,076.048 | 991.289 |
| Operating Income
| 185 | 425 | 957 | 2,227 | 1,532 | 1,970 | 1,278 | 1,657 | 1,019 | 527.021 | 660.669 | 442.599 | 316.296 | 275.227 | 363.281 | 234.978 |
| Operating Income Ratio
| 0.011 | 0.023 | 0.046 | 0.088 | 0.066 | 0.103 | 0.079 | 0.117 | 0.097 | 0.063 | 0.095 | 0.079 | 0.066 | 0.068 | 0.097 | 0.069 |
| Total Other Income Expenses Net
| 359 | 111 | 249 | 58 | -42 | 22 | -32 | -888 | -661 | -232.015 | -200.711 | -691.158 | -661.827 | -626.365 | -597.152 | -551.098 |
| Income Before Tax
| 544 | 537 | 1,208 | 2,288 | 1,491 | 1,993 | 1,252 | 1,640 | 999 | 560.955 | 700.767 | 497.749 | 361.994 | 315.776 | 395.443 | 288.821 |
| Income Before Tax Ratio
| 0.032 | 0.029 | 0.058 | 0.09 | 0.064 | 0.104 | 0.077 | 0.116 | 0.096 | 0.067 | 0.101 | 0.089 | 0.076 | 0.078 | 0.105 | 0.085 |
| Income Tax Expense
| 354 | -120 | 455 | 744 | 524 | 655 | 410 | 533 | 372 | 205.527 | 266.565 | 184.66 | 150.061 | 126.297 | 161.424 | 117.337 |
| Net Income
| 217 | 657 | 751 | 1,542 | 967 | 1,348 | 853 | 1,134 | 651 | 355.427 | 434.202 | 313.088 | 211.933 | 189.477 | 234.019 | 171.484 |
| Net Income Ratio
| 0.013 | 0.035 | 0.036 | 0.061 | 0.041 | 0.07 | 0.053 | 0.08 | 0.062 | 0.042 | 0.063 | 0.056 | 0.045 | 0.047 | 0.062 | 0.051 |
| EPS
| 21.87 | 71.65 | 78.15 | 156.34 | 97.45 | 136.67 | 86.63 | 115.65 | 66.21 | 35.37 | 43.12 | 31.62 | 21.07 | 18.67 | 25.83 | 1,900.9 |
| EPS Diluted
| 21.83 | 71.41 | 77.82 | 155.47 | 96.91 | 135.57 | 85.84 | 114.63 | 65.99 | 35.32 | 42.74 | 31.23 | 20.92 | 18.26 | 25.83 | 1,900.9 |
| EBITDA
| 193 | 438 | 959 | 2,244 | 1,551 | 1,987 | 1,295 | 3,410 | 2,301 | 1,061.095 | 1,144.491 | 1,937.447 | 1,734.428 | 1,615.277 | 1,627.842 | 1,452.998 |
| EBITDA Ratio
| 0.011 | 0.024 | 0.046 | 0.088 | 0.066 | 0.104 | 0.08 | 0.241 | 0.22 | 0.126 | 0.165 | 0.347 | 0.365 | 0.4 | 0.434 | 0.429 |