Pola Orbis Holdings Inc.
TSE:4927.T
1469 (JPY) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 173,304 | 166,307 | 178,642 | 176,311 | 219,920 | 248,574 | 244,335 | 218,482 | 214,788 | 198,094 | 191,355 | 180,873 | 166,657 | 165,253 | 162,332 |
Cost of Revenue
| 37,538 | 31,037 | 28,720 | 29,979 | 35,925 | 41,521 | 41,632 | 40,940 | 41,800 | 39,326 | 38,655 | 36,946 | 33,461 | 33,321 | 32,843 |
Gross Profit
| 135,766 | 135,270 | 149,922 | 146,332 | 183,995 | 207,053 | 202,703 | 177,542 | 172,988 | 158,768 | 152,700 | 143,927 | 133,196 | 131,932 | 129,489 |
Gross Profit Ratio
| 0.783 | 0.813 | 0.839 | 0.83 | 0.837 | 0.833 | 0.83 | 0.813 | 0.805 | 0.801 | 0.798 | 0.796 | 0.799 | 0.798 | 0.798 |
Reseach & Development Expenses
| 4,625 | 4,686 | 4,872 | 4,627 | 4,725 | 5,009 | 5,322 | 3,732 | 3,506 | 3,476 | 3,772 | 3,747 | 0 | 0 | 0 |
General & Administrative Expenses
| 5,709 | 5,492 | 4,793 | 5,019 | 5,034 | 5,217 | 4,857 | 4,984 | 5,083 | 5,135 | 4,853 | 4,845 | 7,371 | 7,691 | 7,225 |
Selling & Marketing Expenses
| 58,564 | 57,173 | 64,094 | 66,313 | 82,560 | 92,766 | 93,238 | 81,781 | 80,555 | 73,197 | 72,114 | 70,024 | 67,526 | 67,066 | 66,313 |
SG&A
| 115,060 | 62,665 | 68,887 | 71,332 | 87,594 | 97,983 | 98,095 | 86,765 | 85,638 | 78,332 | 76,967 | 74,869 | 74,897 | 74,757 | 73,538 |
Other Expenses
| 133 | 60,017 | 64,139 | 61,241 | 65,257 | 69,567 | 176 | 150 | 31 | 212 | 192 | 143 | 144 | 112 | 250 |
Operating Expenses
| 119,685 | 122,682 | 133,026 | 132,573 | 152,851 | 167,550 | 163,816 | 150,626 | 150,470 | 141,078 | 136,676 | 130,401 | 99,821 | 98,916 | 98,147 |
Operating Income
| 16,081 | 12,581 | 16,888 | 13,752 | 31,137 | 39,496 | 38,881 | 26,909 | 22,511 | 17,683 | 16,017 | 13,520 | 33,375 | 12,270 | 9,706 |
Operating Income Ratio
| 0.093 | 0.076 | 0.095 | 0.078 | 0.142 | 0.159 | 0.159 | 0.123 | 0.105 | 0.089 | 0.084 | 0.075 | 0.2 | 0.074 | 0.06 |
Total Other Income Expenses Net
| -721 | -270 | 724 | -4,583 | -1,324 | -23,432 | -457 | -2,170 | 167 | -4,711 | -2,731 | 785 | -22,120 | -20,986 | -22,886 |
Income Before Tax
| 15,360 | 12,311 | 17,612 | 9,169 | 29,813 | 16,064 | 38,430 | 24,746 | 22,685 | 12,978 | 13,293 | 14,311 | 11,255 | 12,030 | 8,456 |
Income Before Tax Ratio
| 0.089 | 0.074 | 0.099 | 0.052 | 0.136 | 0.065 | 0.157 | 0.113 | 0.106 | 0.066 | 0.069 | 0.079 | 0.068 | 0.073 | 0.052 |
Income Tax Expense
| 5,627 | 804 | 5,821 | 4,527 | 10,111 | 7,675 | 11,281 | 7,279 | 8,567 | 2,960 | 6,037 | 7,646 | 3,226 | 5,038 | 4,483 |
Net Income
| 9,665 | 11,446 | 11,734 | 4,632 | 19,694 | 8,388 | 27,137 | 17,447 | 14,095 | 10,382 | 7,318 | 6,681 | 8,039 | 7,086 | 4,059 |
Net Income Ratio
| 0.056 | 0.069 | 0.066 | 0.026 | 0.09 | 0.034 | 0.111 | 0.08 | 0.066 | 0.052 | 0.038 | 0.037 | 0.048 | 0.043 | 0.025 |
EPS
| 43.69 | 51.74 | 53.04 | 20.94 | 89.03 | 37.92 | 122.7 | 73.83 | 63.74 | 46.95 | 33.1 | 30.22 | 36.36 | 34.34 | 19.79 |
EPS Diluted
| 43.64 | 51.68 | 52.99 | 20.92 | 88.93 | 37.88 | 122.54 | 73.74 | 63.66 | 46.9 | 33.07 | 30.21 | 36.36 | 34.34 | 19.79 |
EBITDA
| 23,793 | 23,952 | 26,450 | 20,289 | 38,271 | 46,145 | 45,935 | 34,730 | 30,328 | 27,087 | 25,693 | 21,972 | 39,360 | 38,535 | 37,178 |
EBITDA Ratio
| 0.137 | 0.144 | 0.148 | 0.115 | 0.174 | 0.186 | 0.188 | 0.159 | 0.141 | 0.137 | 0.134 | 0.121 | 0.236 | 0.233 | 0.229 |