Drecom Co.,Ltd.
TSE:3793.T
603 (JPY) • At close September 19, 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
| 9,779.099 | 10,800.257 | 10,528.5 | 11,840.739 | 10,150.166 | 10,720.399 | 13,192.635 | 8,388.502 | 6,534.377 | 7,298.385 | 6,989.141 | 8,490.631 | 7,187.771 | 2,956.129 | 2,366.185 | 2,121.396 | 2,115.297 |
| Cost of Revenue
| 6,374.197 | 6,242.019 | 6,731.898 | 7,843.744 | 7,957.907 | 9,286.312 | 10,096.962 | 5,332.72 | 4,738.506 | 5,024.352 | 5,377.816 | 5,538.756 | 3,423.13 | 1,289.058 | 645.081 | 664.099 | 786.303 |
| Gross Profit
| 3,404.902 | 4,558.238 | 3,796.602 | 3,996.995 | 2,192.259 | 1,434.087 | 3,095.673 | 3,055.782 | 1,795.871 | 2,274.033 | 1,611.325 | 2,951.875 | 3,764.641 | 1,667.071 | 1,721.104 | 1,457.297 | 1,328.994 |
| Gross Profit Ratio
| 0.348 | 0.422 | 0.361 | 0.338 | 0.216 | 0.134 | 0.235 | 0.364 | 0.275 | 0.312 | 0.231 | 0.348 | 0.524 | 0.564 | 0.727 | 0.687 | 0.628 |
| Reseach & Development Expenses
| 396.002 | 354.539 | 345.24 | 366.142 | 165.785 | 190.891 | 139.231 | 215.259 | 254.193 | 112 | 0 | 71.799 | 98.89 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 151.096 | 120.582 | 113.793 | 103.697 | 78.35 | 103.777 | 112.459 | 151.489 | 171.149 | 321.079 | 631.45 | 1,093.453 | 1,025.376 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 361.131 | 208.52 | 243.741 | 71.055 | 109.201 | 257.99 | 918.828 | 524.597 | 411.132 | 0 | 225.09 | 299.868 | 524.323 | 0 | 0 | 0 | 0 |
| SG&A
| 2,105.861 | 329.102 | 357.534 | 174.752 | 187.551 | 361.767 | 1,031.287 | 676.086 | 582.281 | 321.079 | 856.54 | 1,393.321 | 1,549.699 | 0 | 0 | 0 | 0 |
| Other Expenses
| -66.862 | -50.036 | -1.171 | -11.686 | -37.13 | -37.401 | 1,734.562 | -7.514 | 1.119 | -0.424 | 4.791 | 2.866 | 0.71 | -1.117 | -0.891 | -10.804 | -16.171 |
| Operating Expenses
| 2,501.863 | 2,276.881 | 2,205.489 | 1,944.126 | 1,575.183 | 2,011.542 | 2,905.08 | 1,281.587 | 1,266.551 | 788.063 | 1,358.919 | 2,099.302 | 2,148.918 | 1,525.438 | 1,510.445 | 1,371.899 | 1,324.353 |
| Operating Income
| 903.039 | 2,281.354 | 1,591.111 | 2,052.865 | 617.072 | -577.458 | -12.071 | 932.121 | -206.061 | 301.168 | -503.565 | 474.219 | 1,353.205 | 141.632 | 210.658 | 85.397 | 4.64 |
| Operating Income Ratio
| 0.092 | 0.211 | 0.151 | 0.173 | 0.061 | -0.054 | -0.001 | 0.111 | -0.032 | 0.041 | -0.072 | 0.056 | 0.188 | 0.048 | 0.089 | 0.04 | 0.002 |
| Total Other Income Expenses Net
| -856.103 | -477 | -428 | -36 | 100 | -1,094 | -129.047 | -594.764 | -1,107.963 | -1,264.199 | -962.324 | -593.528 | -344.047 | -190.821 | 7.613 | -433.332 | -357.235 |
| Income Before Tax
| 46.936 | 1,806.259 | 1,164.568 | 2,019.231 | 718.677 | -1,671.334 | -141.118 | 1,084.391 | -577.144 | 219.725 | -710.369 | 263.598 | 1,009.158 | -49.189 | 218.271 | -347.935 | -375.233 |
| Income Before Tax Ratio
| 0.005 | 0.167 | 0.111 | 0.171 | 0.071 | -0.156 | -0.011 | 0.129 | -0.088 | 0.03 | -0.102 | 0.031 | 0.14 | -0.017 | 0.092 | -0.164 | -0.177 |
| Income Tax Expense
| -60.056 | 644.824 | 355.692 | 392.804 | 5.276 | 45.93 | 59.005 | 274.46 | 40.401 | 220.821 | -201.644 | 136.587 | 204.927 | 22.034 | 91.621 | 141.185 | 248.667 |
| Net Income
| 104.051 | 1,159.125 | 807.301 | 1,624.683 | 711.468 | -1,712.709 | -200.123 | 814.575 | -537.978 | 17.761 | -508.725 | 127.01 | 804.231 | -81.133 | 101.903 | -492.541 | -642.455 |
| Net Income Ratio
| 0.011 | 0.107 | 0.077 | 0.137 | 0.07 | -0.16 | -0.015 | 0.097 | -0.082 | 0.002 | -0.073 | 0.015 | 0.112 | -0.027 | 0.043 | -0.232 | -0.304 |
| EPS
| 3.64 | 40.7 | 28.29 | 57 | 25.02 | -60.46 | -7.08 | 29.72 | -19.69 | 0.66 | -18.84 | 4.71 | 29.73 | -15.06 | 3.8 | -18.6 | -31.13 |
| EPS Diluted
| 3.64 | 40.62 | 28.26 | 56.85 | 24.98 | -60.46 | -7.08 | 29.67 | -19.69 | 0.65 | -18.84 | 4.67 | 29.37 | -15.06 | 3.74 | -18.6 | -31.13 |
| EBITDA
| 1,047.869 | 2,503.23 | 2,122.452 | 2,684.939 | 1,053.122 | -856.568 | 286.727 | 1,892.927 | 991.109 | 2,025.741 | 584.34 | 1,201.917 | 1,930.906 | 354.56 | 361.764 | 280.449 | 223.841 |
| EBITDA Ratio
| 0.107 | 0.232 | 0.202 | 0.227 | 0.104 | -0.08 | 0.022 | 0.226 | 0.152 | 0.278 | 0.084 | 0.142 | 0.269 | 0.12 | 0.153 | 0.132 | 0.106 |