ATLED CORP.
TSE:3969.T
1636 (JPY) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,501.295 | 2,167.211 | 2,113.504 | 1,924.441 | 1,623.295 | 1,448.491 | 1,107.049 | 961.819 | 845.237 | 716.696 |
| Cost of Revenue
| 735.045 | 495.924 | 501.006 | 461.089 | 378.241 | 318.813 | 281.35 | 242.131 | 217.692 | 241.218 |
| Gross Profit
| 1,766.25 | 1,671.287 | 1,612.498 | 1,463.352 | 1,245.054 | 1,129.678 | 825.699 | 719.688 | 627.545 | 475.478 |
| Gross Profit Ratio
| 0.706 | 0.771 | 0.763 | 0.76 | 0.767 | 0.78 | 0.746 | 0.748 | 0.742 | 0.663 |
| Reseach & Development Expenses
| 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34 | 27 | 31 | 57 | 54 | 72 | 51 | 44 | 0 | 0 |
| Selling & Marketing Expenses
| 93 | 71 | 48 | 67 | 83 | 529 | 433.915 | 369.379 | 0 | 0 |
| SG&A
| 716.16 | 656 | 688 | 665 | 642 | 601 | 484.915 | 413.379 | 355.661 | 251 |
| Other Expenses
| 3.538 | 0.457 | 0.79 | 7.882 | -1.376 | -24.982 | -0.346 | -9.708 | -0.107 | 0.076 |
| Operating Expenses
| 716.16 | 672.122 | 704.801 | 680.31 | 656.723 | 615.194 | 500.969 | 431.266 | 355.661 | 251.052 |
| Operating Income
| 1,050.09 | 999.164 | 907.697 | 783.041 | 588.329 | 514.483 | 324.729 | 288.421 | 271.884 | 224.425 |
| Operating Income Ratio
| 0.42 | 0.461 | 0.429 | 0.407 | 0.362 | 0.355 | 0.293 | 0.3 | 0.322 | 0.313 |
| Total Other Income Expenses Net
| 4.207 | 0.496 | 0.824 | 7 | 18 | -28 | -0.334 | -9.701 | -1.042 | 0.197 |
| Income Before Tax
| 1,054.297 | 999.66 | 908.521 | 790.953 | 607.716 | 487.059 | 324.395 | 278.721 | 270.842 | 224.623 |
| Income Before Tax Ratio
| 0.422 | 0.461 | 0.43 | 0.411 | 0.374 | 0.336 | 0.293 | 0.29 | 0.32 | 0.313 |
| Income Tax Expense
| 340.536 | 329.367 | 304.19 | 255.43 | 195.273 | 174.981 | 101.4 | 88.214 | 96.026 | 82.979 |
| Net Income
| 713.761 | 670.293 | 604.33 | 535.522 | 412.442 | 312.077 | 222.995 | 190.507 | 174.816 | 141.644 |
| Net Income Ratio
| 0.285 | 0.309 | 0.286 | 0.278 | 0.254 | 0.215 | 0.201 | 0.198 | 0.207 | 0.198 |
| EPS
| 95.33 | 89.55 | 80.83 | 71.67 | 55.26 | 45.54 | 33.45 | 30.9 | 29.14 | 23.61 |
| EPS Diluted
| 95.33 | 89.53 | 80.72 | 71.53 | 55.1 | 45.17 | 32.51 | 29.67 | 29.14 | 21.46 |
| EBITDA
| 1,332.58 | 1,221.313 | 1,093.757 | 946.613 | 756.273 | 676.329 | 472.136 | 414.459 | 372.932 | 321.708 |
| EBITDA Ratio
| 0.533 | 0.564 | 0.518 | 0.492 | 0.466 | 0.467 | 0.426 | 0.431 | 0.441 | 0.449 |