PARK24 Co., Ltd. (4666.T) - Income Statement

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4666.T
Financials

1779 (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	2007	2006	2005	2004
Revenue Numbers are in millions	330,123	290,253	251,102	268,904	317,438	298,517	232,956	194,398	179,698	167,022	155,428	139,547	124,080	113,248	95,320	80,834	75,458.13	65,299.611	55,360.164	48,919.152
Cost of Revenue Numbers are in millions	240,496	219,659	210,408	232,556	239,346	226,234	172,767	141,349	132,992	122,930	111,784	100,124	90,825	81,839	71,197	62,302	55,212.694	46,594.792	41,085.433	36,851.433
Gross Profit Numbers are in millions	89,627	70,594	40,694	36,348	78,092	72,283	60,189	53,049	46,706	44,092	43,644	39,423	33,255	31,409	24,123	18,532	20,245.436	18,704.819	14,274.731	12,067.719
Gross Profit Ratio Numbers are in millions	0.271	0.243	0.162	0.135	0.246	0.242	0.258	0.273	0.26	0.264	0.281	0.283	0.268	0.277	0.253	0.229	0.268	0.286	0.258	0.247
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	48,628	42,814	460	505	2,758	2,416	2,087	278	286	324	297	0	0	0	1,557	979.683	916.618	813.755	955.348
Selling & Marketing Expenses Numbers are in millions	0	1,293	1,600	1,600	2,978	2,342	2,068	1,838	1,744	1,730	1,750	1,273	0	0	0	291	1,389.781	1,216.332	578.192	420.805
SG&A Numbers are in millions	57,639	49,921	44,414	45,805	50,961	45,128	37,710	30,507	26,943	25,389	23,056	20,620	0	0	0	1,848	2,369.464	2,132.95	1,391.947	1,376.153
Other Expenses Numbers are in millions	-27	49,921	48,732	51,045	55,770	1,217	320	296	242	333	289	-156	-207	-461	-338	-513	-532.531	-323.154	-341.423	-249.991
Operating Expenses Numbers are in millions	57,639	49,921	48,732	51,045	55,770	49,743	39,683	31,595	27,975	26,537	24,134	21,613	19,962	18,569	13,538	8,117	6,243.459	5,201.52	4,098.038	3,922.22
Operating Income Numbers are in millions	31,986	20,672	-7,551	-12,537	22,322	22,539	20,505	21,453	18,730	17,554	19,509	17,810	13,293	12,840	10,585	10,415	14,001.977	13,503.299	10,176.693	8,145.499
Operating Income Ratio Numbers are in millions	0.097	0.071	-0.03	-0.047	0.07	0.076	0.088	0.11	0.104	0.105	0.126	0.128	0.107	0.113	0.111	0.129	0.186	0.207	0.184	0.167
Total Other Income Expenses Net Numbers are in millions	-6,207	-6,049	-2,399	-36,655	-2,977	-773	-275	-375	-245	-431	-883	-551	-1,739	-1,081	-621	-2,267	-2,300.788	-1,326.446	-1,550.094	-765.503
Income Before Tax Numbers are in millions	25,779	14,623	-9,950	-49,192	19,345	21,767	20,230	21,078	18,486	17,123	18,626	17,259	11,554	11,759	9,964	8,148	11,701.189	12,176.853	8,626.599	7,379.996
Income Before Tax Ratio Numbers are in millions	0.078	0.05	-0.04	-0.183	0.061	0.073	0.087	0.108	0.103	0.103	0.12	0.124	0.093	0.104	0.105	0.101	0.155	0.186	0.156	0.151
Income Tax Expense Numbers are in millions	8,237	12,146	1,708	-2,308	6,774	7,603	6,727	7,114	6,936	6,735	7,365	7,589	5,008	5,277	4,212	3,410	4,860.045	4,999.983	3,434.217	3,068.422
Net Income Numbers are in millions	17,542	2,476	-11,658	-46,884	12,348	13,851	13,439	13,963	11,549	10,388	11,261	9,670	6,546	6,487	5,756	4,738	6,840.766	7,176.871	5,192.383	4,311.575
Net Income Ratio Numbers are in millions	0.053	0.009	-0.046	-0.174	0.039	0.046	0.058	0.072	0.064	0.062	0.072	0.069	0.053	0.057	0.06	0.059	0.091	0.11	0.094	0.088
EPS Numbers are in millions	102.87	15.22	-75.45	-303.5	79.79	84.44	91.67	95.75	79.45	71.66	78.11	67.37	45.94	45.6	40.68	33.49	48.45	101.68	70.74	58.73
EPS Diluted Numbers are in millions	93.89	14.41	-75.45	-303.5	75.28	84.44	86.87	90.36	75.01	67.63	75.22	66.98	45.81	44.9	38.44	32.18	46.22	98.16	69.92	58.27
EBITDA Numbers are in millions	63,229	52,190	27,241	27,389	56,186	54,402	45,392	43,425	39,427	36,499	36,512	31,835	25,432	23,116	17,191	13,734	16,630.969	15,573.694	11,919.818	9,600.006
EBITDA Ratio Numbers are in millions	0.192	0.18	0.108	0.102	0.177	0.182	0.195	0.223	0.219	0.219	0.235	0.228	0.205	0.204	0.18	0.17	0.22	0.238	0.215	0.196

PARK24 Co., Ltd.

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TSE:4666.T