Rakus Co., Ltd.
TSE:3923.T
2069.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,408 | 27,399 | 20,629 | 15,387.883 | 11,608.041 | 8,743.332 | 6,408.873 | 4,932.368 | 4,077.192 | 3,413.69 | 2,805 |
| Cost of Revenue
| 10,789 | 8,621 | 6,598 | 5,030.106 | 3,945.847 | 2,989.348 | 2,285.023 | 1,820.091 | 1,639.908 | 1,472.121 | 1,221 |
| Gross Profit
| 27,619 | 18,778 | 14,031 | 10,357.777 | 7,662.194 | 5,753.984 | 4,123.85 | 3,112.277 | 2,437.284 | 1,941.569 | 1,584 |
| Gross Profit Ratio
| 0.719 | 0.685 | 0.68 | 0.673 | 0.66 | 0.658 | 0.643 | 0.631 | 0.598 | 0.569 | 0.565 |
| Reseach & Development Expenses
| 75 | 14 | 53 | 37 | 30 | 21 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,430 | 10,728 | 7,939 | 5,468 | 4,334 | 3,110 | 2,183.775 | 1,621.853 | 1,347.778 | 0 | 0 |
| Selling & Marketing Expenses
| 8,538 | 6,395 | 4,460 | 954 | 2,123 | 1,154 | 699 | 515 | 305 | 0 | 0 |
| SG&A
| 21,968 | 17,123 | 12,399 | 6,422 | 6,457 | 4,264 | 2,882.775 | 2,136.853 | 1,652.778 | 1,496 | 1,165 |
| Other Expenses
| 5 | 11 | 12 | -14.736 | 3.25 | 0.936 | 6.695 | 0.057 | -1.343 | 0.574 | 0 |
| Operating Expenses
| 22,043 | 17,121 | 12,452 | 6,459.045 | 6,487.725 | 4,285.275 | 2,882.775 | 2,136.853 | 1,652.776 | 1,496.584 | 1,163 |
| Operating Income
| 5,576 | 1,656 | 1,578 | 3,898.73 | 1,174.468 | 1,468.708 | 1,241.074 | 975.423 | 784.506 | 444.984 | 419 |
| Operating Income Ratio
| 0.145 | 0.06 | 0.076 | 0.253 | 0.101 | 0.168 | 0.194 | 0.198 | 0.192 | 0.13 | 0.149 |
| Total Other Income Expenses Net
| 32 | 198 | -36 | 188 | -7 | 4 | 6.245 | 49.913 | -8.022 | 32.318 | 2 |
| Income Before Tax
| 5,608 | 1,839 | 1,543 | 4,087.057 | 1,169.337 | 1,474.301 | 1,247.32 | 1,025.336 | 776.485 | 477.302 | 421 |
| Income Before Tax Ratio
| 0.146 | 0.067 | 0.075 | 0.266 | 0.101 | 0.169 | 0.195 | 0.208 | 0.19 | 0.14 | 0.15 |
| Income Tax Expense
| 1,422 | 565 | 465 | 1,150.503 | 369.799 | 455.76 | 372.339 | 293.75 | 250.273 | 98.664 | 221 |
| Net Income
| 4,185 | 1,274 | 1,078 | 2,936 | 799.538 | 1,018.54 | 874.981 | 731.585 | 526.211 | 378.638 | 200 |
| Net Income Ratio
| 0.109 | 0.046 | 0.052 | 0.191 | 0.069 | 0.116 | 0.137 | 0.148 | 0.129 | 0.111 | 0.071 |
| EPS
| 23.09 | 7.03 | 5.95 | 16.2 | 4.41 | 5.62 | 4.83 | 4.04 | 2.99 | 2.18 | 1.15 |
| EPS Diluted
| 23.09 | 7.03 | 5.95 | 16.2 | 4.41 | 5.62 | 4.83 | 4.04 | 2.99 | 2.18 | 1.15 |
| EBITDA
| 6,443 | 2,277 | 2,154 | 4,346.901 | 1,561.097 | 1,809.687 | 1,357.498 | 1,054.303 | 839.043 | 469.482 | 2 |
| EBITDA Ratio
| 0.168 | 0.083 | 0.104 | 0.282 | 0.134 | 0.207 | 0.212 | 0.214 | 0.206 | 0.138 | 0.001 |