Proto Corporation
TSE:4298.T
1466 (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
| 115,548 | 105,596 | 57,446 | 60,107 | 59,149 | 62,294.125 | 62,110.227 | 56,728.812 | 54,313.878 | 48,604.155 | 54,749.821 | 38,293.961 | 30,592.349 | 28,877.693 | 25,682.071 | 23,660.432 | 22,885.392 |
| Cost of Revenue
| 86,783 | 77,653 | 32,819 | 34,916 | 34,741 | 38,461.573 | 38,967.882 | 34,908.255 | 33,084.408 | 28,326.306 | 33,503.703 | 20,643.391 | 13,294.104 | 11,810.257 | 10,272.804 | 9,067.679 | 9,964.422 |
| Gross Profit
| 28,765 | 27,943 | 24,627 | 25,191 | 24,408 | 23,832.552 | 23,142.345 | 21,820.557 | 21,229.47 | 20,277.849 | 21,246.118 | 17,650.57 | 17,298.245 | 17,067.436 | 15,409.267 | 14,592.753 | 12,920.97 |
| Gross Profit Ratio
| 0.249 | 0.265 | 0.429 | 0.419 | 0.413 | 0.383 | 0.373 | 0.385 | 0.391 | 0.417 | 0.388 | 0.461 | 0.565 | 0.591 | 0.6 | 0.617 | 0.565 |
| Reseach & Development Expenses
| 64 | 194 | 155 | 132 | 88 | 14.586 | 43.463 | 56.518 | 97.399 | 91 | 47 | 36 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,515 | 14,978 | 13,052 | 14,145 | 14,628 | 0 | 0 | 6,812.511 | 6,649.067 | 6,351.916 | 6,140.834 | 5,149.958 | 4,738.687 | 4,720.424 | 4,283.469 | 3,893.373 | 3,728.968 |
| Selling & Marketing Expenses
| 5,481 | 5,628 | 5,153 | 5,071 | 4,602 | 4,486.505 | 4,295.508 | 4,167.414 | 2,423.904 | 2,386.868 | 2,602.9 | 2,711.193 | 2,104.162 | 1,694.901 | 1,332.73 | 1,682.071 | 1,652.429 |
| SG&A
| 20,996 | 20,606 | 18,205 | 19,216 | 19,230 | 4,486.505 | 4,295.508 | 4,167.414 | 2,423.904 | 2,386.868 | 2,602.9 | 2,711.193 | 6,842.849 | 6,415.325 | 5,616.199 | 5,575.444 | 5,381.397 |
| Other Expenses
| 82 | 64 | 41 | 84 | 51 | 72.675 | 64.347 | 77.994 | 103.344 | 136.107 | 166.081 | 176.687 | 139.857 | 76.071 | 46.851 | 63.065 | 71.294 |
| Operating Expenses
| 21,060 | 20,606 | 18,205 | 19,250 | 19,270 | 19,267.331 | 19,467.738 | 19,024.767 | 17,157.707 | 16,044.365 | 16,510.236 | 13,440.742 | 7,270.487 | 6,846.056 | 5,728.551 | 5,632.207 | 5,468.764 |
| Operating Income
| 7,705 | 7,336 | 6,422 | 5,941 | 5,136 | 4,565.217 | 3,674.602 | 2,795.786 | 4,071.759 | 4,233.48 | 4,735.878 | 4,209.824 | 5,846.888 | 6,111.455 | 6,098.6 | 5,384.741 | 3,771.517 |
| Operating Income Ratio
| 0.067 | 0.069 | 0.112 | 0.099 | 0.087 | 0.073 | 0.059 | 0.049 | 0.075 | 0.087 | 0.087 | 0.11 | 0.191 | 0.212 | 0.237 | 0.228 | 0.165 |
| Total Other Income Expenses Net
| 343 | -530 | 2,741 | 126 | 2,002 | 500.494 | -1,684.218 | -10.007 | -2,502.351 | 320.059 | 194.253 | -265.8 | -180.678 | -457.147 | -100.526 | -249.046 | -106.731 |
| Income Before Tax
| 8,048 | 6,808 | 9,163 | 6,068 | 7,139 | 5,065.711 | 1,990.388 | 2,785.779 | 1,569.408 | 4,553.539 | 4,930.131 | 3,944.024 | 5,666.21 | 5,654.308 | 5,998.074 | 5,135.695 | 3,664.786 |
| Income Before Tax Ratio
| 0.07 | 0.064 | 0.16 | 0.101 | 0.121 | 0.081 | 0.032 | 0.049 | 0.029 | 0.094 | 0.09 | 0.103 | 0.185 | 0.196 | 0.234 | 0.217 | 0.16 |
| Income Tax Expense
| 2,559 | 2,327 | 3,281 | 1,211 | 2,153 | 1,911.982 | 1,475.496 | 1,279.104 | 1,959.814 | 2,171.704 | 2,302.614 | 1,653.948 | 2,390.436 | 2,452.239 | 2,457.251 | 1,998.101 | 1,816.194 |
| Net Income
| 5,471 | 4,424 | 5,880 | 4,853 | 4,991 | 3,159.351 | 519.303 | 1,506.675 | -390.405 | 2,381.835 | 2,627.516 | 2,290.076 | 3,275.774 | 3,197.778 | 3,529.683 | 3,187.129 | 1,838.008 |
| Net Income Ratio
| 0.047 | 0.042 | 0.102 | 0.081 | 0.084 | 0.051 | 0.008 | 0.027 | -0.007 | 0.049 | 0.048 | 0.06 | 0.107 | 0.111 | 0.137 | 0.135 | 0.08 |
| EPS
| 135.94 | 110.03 | 146.34 | 120.84 | 124.33 | 78.76 | 12.95 | 37.51 | -9.64 | 58.38 | 64.19 | 54.98 | 78.3 | 76.43 | 84.36 | 76.17 | 43.92 |
| EPS Diluted
| 135.94 | 110.03 | 146.34 | 120.84 | 124.33 | 78.76 | 12.95 | 37.51 | -9.64 | 58.38 | 64.19 | 54.98 | 78.3 | 76.43 | 84.36 | 76.17 | 43.92 |
| EBITDA
| 9,060 | 8,910 | 7,958 | 7,497 | 6,746 | 6,173.796 | 5,514.909 | 4,705.371 | 6,337.35 | 6,456.377 | 6,826.322 | 5,333.787 | 10,869.305 | 11,048.619 | 10,122.802 | 13,095.567 | 7,836.915 |
| EBITDA Ratio
| 0.078 | 0.084 | 0.139 | 0.125 | 0.114 | 0.099 | 0.089 | 0.083 | 0.117 | 0.133 | 0.125 | 0.139 | 0.355 | 0.383 | 0.394 | 0.553 | 0.342 |