CE Holdings Co., Ltd. (4320.T)

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4320.T
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472 (JPY) • At close September 13, 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
Revenue Numbers are in millions	13,632.104	13,702.572	12,284.597	10,603.887	11,651.652	9,046.572	7,764.509	8,125.305	7,393.044	7,516.854	6,792.28	4,846.166	4,389.773	3,902.105	3,767.152	3,394.024
Cost of Revenue Numbers are in millions	9,941.715	10,543.926	9,635.71	8,588.769	9,400.675	7,319.369	6,129.723	6,555.055	6,114.54	5,855.882	5,250.404	3,747.347	3,321.152	2,936.163	2,861.97	2,366.1
Gross Profit Numbers are in millions	3,690.389	3,158.646	2,648.887	2,015.118	2,250.977	1,727.203	1,634.786	1,570.25	1,278.504	1,660.972	1,541.876	1,098.819	1,068.621	965.942	905.182	1,027.924
Gross Profit Ratio Numbers are in millions	0.271	0.231	0.216	0.19	0.193	0.191	0.211	0.193	0.173	0.221	0.227	0.227	0.243	0.248	0.24	0.303
Reseach & Development Expenses Numbers are in millions	137.736	178.392	147.152	45.919	14.562	14.772	303.826	364.259	106.317	49.907	58.053	26.849	29.55	294.083	189.343	23.689
General & Administrative Expenses Numbers are in millions	375.692	274.094	204.187	178.565	151.313	164.085	337.342	327.556	321.145	277.458	314.914	215.647	183.622	159.988	168.007	177.669
Selling & Marketing Expenses Numbers are in millions	26.736	16.953	4.729	6.152	14.781	8.852	5.306	5.221	15.729	14.108	7.227	5.691	4.035	5.694	20.587	56.596
SG&A Numbers are in millions	402.428	291.047	208.916	184.717	166.094	172.937	342.648	332.777	336.874	291.566	322.141	221.338	187.657	165.682	188.594	234.265
Other Expenses Numbers are in millions	6.833	1,657.985	1,413.749	1,237.402	1,108.616	15.306	10.583	15.959	28.321	13.242	6.139	8.09	3.89	2.455	7.99	14.285
Operating Expenses Numbers are in millions	2,435.478	2,127.424	1,769.817	1,468.038	1,289.272	1,200.914	1,355.894	1,325.349	1,034.575	841.979	820.765	638.844	583.371	771.839	746.317	670.369
Operating Income Numbers are in millions	1,254.902	1,031.214	879.063	547.072	961.696	526.28	163.886	170.681	135.407	723.591	635.222	385.574	418.842	133.64	83.675	270.804
Operating Income Ratio Numbers are in millions	0.092	0.075	0.072	0.052	0.083	0.058	0.021	0.021	0.018	0.096	0.094	0.08	0.095	0.034	0.022	0.08
Total Other Income Expenses Net Numbers are in millions	7.41	35.27	122.045	-186.336	22.692	10.969	-146.839	-81.988	-83.628	35.943	49.063	-15.914	6.975	-64.694	-119.144	-142.964
Income Before Tax Numbers are in millions	1,262.312	1,066.484	1,001.108	360.736	984.388	537.249	196.078	219.806	214.234	759.534	684.285	369.66	425.817	132.989	50.158	232.189
Income Before Tax Ratio Numbers are in millions	0.093	0.078	0.081	0.034	0.084	0.059	0.025	0.027	0.029	0.101	0.101	0.076	0.097	0.034	0.013	0.068
Income Tax Expense Numbers are in millions	489.164	383.831	278.921	187.257	353.041	193.231	77.795	80.729	96.069	339.306	276.024	165.904	151.712	-1.397	16.853	74.538
Net Income Numbers are in millions	687.532	588.002	632.927	173.479	531.79	290.933	104.421	113.974	118.164	445.692	429.619	207.33	274.104	134.386	33.305	157.651
Net Income Ratio Numbers are in millions	0.05	0.043	0.052	0.016	0.046	0.032	0.013	0.014	0.016	0.059	0.063	0.043	0.062	0.034	0.009	0.046
EPS Numbers are in millions	45.91	39.13	42.34	11.57	35.26	20	7.33	8.03	8.37	31.27	30.14	14.38	18.52	907.11	6.11	10.64
EPS Diluted Numbers are in millions	45.91	39.13	42.34	11.56	35.13	19.47	7.11	7.8	8.03	29.81	29.08	14.38	18.52	907.11	6.11	10.64
EBITDA Numbers are in millions	1,700.986	1,421.563	1,227.668	894.929	1,193.751	738.281	447.062	399.91	427.621	986.699	922.176	596.039	592.161	280.828	236.48	465.024
EBITDA Ratio Numbers are in millions	0.125	0.104	0.1	0.084	0.102	0.082	0.058	0.049	0.058	0.131	0.136	0.123	0.135	0.072	0.063	0.137

CE Holdings Co., Ltd.

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