Zappallas, Inc.
TSE:3770.T
377 (JPY) • At close September 18, 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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,373.725 | 4,375.993 | 4,804.311 | 4,792.151 | 3,789.027 | 4,170.18 | 4,408.747 | 4,846.861 | 5,558.805 | 7,532.399 | 8,138.179 | 8,900.21 | 10,070.716 | 11,813.348 | 11,224.851 | 10,308.364 | 8,550.993 |
| Cost of Revenue
| 1,239.85 | 1,394.958 | 1,478.217 | 1,409.195 | 1,342.948 | 1,468.463 | 1,488.707 | 1,716.261 | 2,230.527 | 3,033.084 | 2,759.644 | 2,771.345 | 3,227.597 | 4,013.62 | 3,644.398 | 3,637.83 | 3,459.687 |
| Gross Profit
| 3,133.875 | 2,981.035 | 3,326.094 | 3,382.956 | 2,446.079 | 2,701.717 | 2,920.04 | 3,130.6 | 3,328.278 | 4,499.315 | 5,378.535 | 6,128.865 | 6,843.119 | 7,799.728 | 7,580.453 | 6,670.534 | 5,091.306 |
| Gross Profit Ratio
| 0.717 | 0.681 | 0.692 | 0.706 | 0.646 | 0.648 | 0.662 | 0.646 | 0.599 | 0.597 | 0.661 | 0.689 | 0.68 | 0.66 | 0.675 | 0.647 | 0.595 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,654.473 | 1,978 | 2,113 | 2,053 | 1,896 | 2,151 | 2,208.221 | 1,969.767 | 2,253.91 | 3,022 | 4,656.484 | 2,809 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,199 | 1,365 | 1,140 | 965 | 505 | 892 | 1,394 | 862 | 824 | 956 | 1,529 | 1,882 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,853.473 | 3,343 | 3,253 | 3,018 | 2,401 | 3,043 | 3,602.221 | 2,831.767 | 3,077.91 | 3,978 | 4,656.484 | 4,691 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -8.719 | 0.632 | 0.099 | 5.906 | 3.943 | 1.281 | 0.43 | 6.404 | 5.577 | 0.546 | -25.337 | 19.622 | 12.329 | 5.873 | 22.342 | 2.013 | 5.009 |
| Operating Expenses
| 2,853.473 | 3,343.777 | 3,253.442 | 3,026.358 | 2,401.392 | 3,043.28 | 3,615.617 | 2,836.001 | 3,088.618 | 3,982.666 | 4,656.484 | 4,706.231 | 4,259.459 | 4,726.259 | 4,564.79 | 3,961.381 | 3,220.378 |
| Operating Income
| 280.402 | -362.742 | 72.651 | 356.597 | 44.686 | -341.563 | -695.576 | 294.598 | 239.659 | 516.649 | 722.049 | 1,422.633 | 2,583.659 | 3,073.468 | 3,015.662 | 2,709.152 | 1,870.927 |
| Operating Income Ratio
| 0.064 | -0.083 | 0.015 | 0.074 | 0.012 | -0.082 | -0.158 | 0.061 | 0.043 | 0.069 | 0.089 | 0.16 | 0.257 | 0.26 | 0.269 | 0.263 | 0.219 |
| Total Other Income Expenses Net
| -18.924 | -112 | 84 | -41 | -240 | 1 | -13.813 | -16.149 | -482.249 | -172.063 | -1.011 | -63.338 | -32.058 | -209.926 | -294.981 | -9.678 | -12.136 |
| Income Before Tax
| 261.478 | -474.843 | 157.323 | 316.178 | -195.053 | -339.897 | -709.39 | 278.45 | -242.589 | 344.586 | 721.04 | 1,359.296 | 2,551.602 | 2,863.543 | 2,720.682 | 2,699.475 | 1,858.792 |
| Income Before Tax Ratio
| 0.06 | -0.109 | 0.033 | 0.066 | -0.051 | -0.082 | -0.161 | 0.057 | -0.044 | 0.046 | 0.089 | 0.153 | 0.253 | 0.242 | 0.242 | 0.262 | 0.217 |
| Income Tax Expense
| 98.996 | -6.501 | 165.251 | 30.246 | 32.324 | 17.734 | 154.212 | 143.583 | 296.89 | 142.548 | 328.819 | 427.674 | 969.668 | 1,233.372 | 1,176.66 | 1,111.272 | 837.076 |
| Net Income
| 162.482 | -469.046 | -8.361 | 286.365 | -227.378 | -357.632 | -863.602 | 134.867 | -539.479 | 242.157 | 375.685 | 917.281 | 1,579.401 | 1,626.464 | 1,532.468 | 1,580.863 | 1,027.815 |
| Net Income Ratio
| 0.037 | -0.107 | -0.002 | 0.06 | -0.06 | -0.086 | -0.196 | 0.028 | -0.097 | 0.032 | 0.046 | 0.103 | 0.157 | 0.138 | 0.137 | 0.153 | 0.12 |
| EPS
| 13.41 | -36.86 | -0.65 | 22.44 | -17.82 | -28.08 | -67.83 | 10.59 | -42.37 | 19.02 | 29.72 | 72.95 | 126.69 | 131.12 | 116 | 119.66 | 79.25 |
| EPS Diluted
| 13.41 | -36.86 | -0.65 | 22.44 | -17.82 | -28.08 | -67.83 | 10.59 | -42.37 | 19.02 | 29.56 | 72.27 | 124.57 | 128.71 | 113.37 | 116.1 | 75.76 |
| EBITDA
| 383.561 | -9.064 | 386.29 | 642.99 | 465.09 | -101.181 | -496.105 | 517.835 | 491.338 | 1,196.402 | 1,325.428 | 2,236.698 | 2,926.705 | 3,545.717 | 3,285.42 | 2,957.061 | 2,181.42 |
| EBITDA Ratio
| 0.088 | -0.002 | 0.08 | 0.134 | 0.123 | -0.024 | -0.113 | 0.107 | 0.088 | 0.159 | 0.163 | 0.251 | 0.291 | 0.3 | 0.293 | 0.287 | 0.255 |