FALCO HOLDINGS Co., Ltd. (4671.T)

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4671.T
Financials

2387 (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	2012	2011	2010	2008
Revenue Numbers are in millions	43,007	46,913	50,007	43,608	43,185	44,156	45,962	45,971	48,727	46,593	58,401	62,758	60,828	57,027	37,461
Cost of Revenue Numbers are in millions	30,291	32,269	32,683	29,910	30,848	31,382	32,279	32,243	34,380	33,068	42,915	45,467	43,941	40,565	25,663
Gross Profit Numbers are in millions	12,716	14,644	17,324	13,698	12,337	12,774	13,683	13,728	14,347	13,525	15,486	17,291	16,887	16,462	11,798
Gross Profit Ratio Numbers are in millions	0.296	0.312	0.346	0.314	0.286	0.289	0.298	0.299	0.294	0.29	0.265	0.276	0.278	0.289	0.315
Reseach & Development Expenses Numbers are in millions	0	0	300	0	16	0	0	85	250	87	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	515	514	379	298	299	381	11,472	429	369	358	360	365	0	0	0
Selling & Marketing Expenses Numbers are in millions	278	285	273	234	244	256	252	245	263	329	369	383	0	0	0
SG&A Numbers are in millions	9,338	10,129	10,309	9,516	11,245	11,228	11,472	11,236	11,711	11,530	13,713	14,255	0	0	0
Other Expenses Numbers are in millions	-1,225	11,568	11,827	11,083	11,496	158	118	136	131	186	96	174	66	66	15
Operating Expenses Numbers are in millions	10,563	11,568	11,827	11,083	11,496	11,436	11,472	11,579	12,231	11,849	14,368	15,162	14,719	14,456	10,777
Operating Income Numbers are in millions	2,153	3,075	5,496	2,614	348	1,338	2,211	2,148	2,114	1,675	1,117	2,128	2,166	2,004	1,020
Operating Income Ratio Numbers are in millions	0.05	0.066	0.11	0.06	0.008	0.03	0.048	0.047	0.043	0.036	0.019	0.034	0.036	0.035	0.027
Total Other Income Expenses Net Numbers are in millions	419	620	71	278	1,503	-135	447	79	197	198	3,043	96	-193	-241	-361
Income Before Tax Numbers are in millions	2,572	3,695	5,567	2,892	1,851	1,203	2,658	2,228	2,313	1,874	4,161	2,225	1,975	1,765	660
Income Before Tax Ratio Numbers are in millions	0.06	0.079	0.111	0.066	0.043	0.027	0.058	0.048	0.047	0.04	0.071	0.035	0.032	0.031	0.018
Income Tax Expense Numbers are in millions	905	1,433	2,034	1,038	607	550	960	750	965	757	1,882	934	1,291	814	544
Net Income Numbers are in millions	1,666	2,261	3,533	1,853	1,243	653	1,697	1,478	1,347	1,117	2,278	1,290	683	950	115
Net Income Ratio Numbers are in millions	0.039	0.048	0.071	0.042	0.029	0.015	0.037	0.032	0.028	0.024	0.039	0.021	0.011	0.017	0.003
EPS Numbers are in millions	151.63	215.22	338.93	178.54	116.86	59.76	156.09	133.9	120.44	98.97	189.11	105.4	54.31	73.45	9.47
EPS Diluted Numbers are in millions	150.81	213.95	336.92	177.47	116.05	59.44	155.65	133.89	120.44	98.97	189.11	105.4	54.31	73.45	9.47
EBITDA Numbers are in millions	3,131	4,368	6,787	3,737	1,275	2,395	3,274	3,144	3,157	2,900	2,729	4,110	4,264	4,377	2,760
EBITDA Ratio Numbers are in millions	0.073	0.093	0.136	0.086	0.03	0.054	0.071	0.068	0.065	0.062	0.047	0.065	0.07	0.077	0.074

FALCO HOLDINGS Co., Ltd.

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