COPRO-HOLDINGS. Co., Ltd.
TSE:7059.T
1503 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,098.199 | 18,791.365 | 15,589.085 | 14,836.579 | 13,122.871 | 10,819.368 | 8,962.68 | 7,701.13 |
| Cost of Revenue
| 17,323.842 | 13,216.16 | 10,744.245 | 10,539.032 | 8,746.605 | 7,194.372 | 6,137.848 | 5,283.19 |
| Gross Profit
| 6,774.357 | 5,575.205 | 4,844.84 | 4,297.547 | 4,376.266 | 3,624.996 | 2,824.832 | 2,417.94 |
| Gross Profit Ratio
| 0.281 | 0.297 | 0.311 | 0.29 | 0.333 | 0.335 | 0.315 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 246 | 262 | 270 | 293 | 342 | 288 | 1,929.986 | 1,508.642 |
| Selling & Marketing Expenses
| 4,370.089 | 3,991 | 2,953 | 2,566 | 2,441 | 1,992 | 0 | 0 |
| SG&A
| 4,616.089 | 4,253 | 3,223 | 2,859 | 2,783 | 2,280 | 1,929.986 | 1,508.642 |
| Other Expenses
| 1.362 | 3.04 | 0.936 | 3.863 | -1.817 | -2.791 | -9.348 | -37.2 |
| Operating Expenses
| 4,616.089 | 4,253.467 | 3,223.379 | 2,859.825 | 2,783.36 | 2,280.128 | 1,929.986 | 1,508.642 |
| Operating Income
| 2,158.268 | 1,321.738 | 1,621.46 | 1,437.722 | 1,592.904 | 1,344.867 | 894.845 | 909.296 |
| Operating Income Ratio
| 0.09 | 0.07 | 0.104 | 0.097 | 0.121 | 0.124 | 0.1 | 0.118 |
| Total Other Income Expenses Net
| 54.78 | -4 | -67 | 1.124 | -26 | -11 | -14.116 | -92.42 |
| Income Before Tax
| 2,213.048 | 1,319.019 | 1,556.05 | 1,438.846 | 1,567.441 | 1,335.081 | 880.73 | 816.877 |
| Income Before Tax Ratio
| 0.092 | 0.07 | 0.1 | 0.097 | 0.119 | 0.123 | 0.098 | 0.106 |
| Income Tax Expense
| 749.586 | 454.423 | 593.097 | 429.667 | 483.281 | 396.216 | 272.533 | 275.539 |
| Net Income
| 1,463.461 | 864.595 | 962.953 | 1,009.179 | 1,084.16 | 938.864 | 608.197 | 541.338 |
| Net Income Ratio
| 0.061 | 0.046 | 0.062 | 0.068 | 0.083 | 0.087 | 0.068 | 0.07 |
| EPS
| 77.68 | 46.54 | 51.06 | 53.37 | 57.54 | 56.88 | 67.58 | 60.15 |
| EPS Diluted
| 74.39 | 46.05 | 50.42 | 52.37 | 56.38 | 55.61 | 67.58 | 60.15 |
| EBITDA
| 2,455.493 | 1,577.544 | 1,807.544 | 1,534.747 | 1,676.78 | 1,420.351 | 953.978 | 908.039 |
| EBITDA Ratio
| 0.102 | 0.084 | 0.116 | 0.103 | 0.128 | 0.131 | 0.106 | 0.118 |