COPRO-HOLDINGS. Co., Ltd.
TSE:7059.T
1544 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,870.969 | 6,601.399 | 6,359.325 | 5,731.238 | 5,406.237 | 5,206.741 | 4,914.446 | 4,421.094 | 4,249.084 | 4,148.965 | 4,038.098 | 3,846.705 | 3,555.317 | 3,768.325 | 3,796.996 | 3,664.479 | 3,606.779 | 3,573.977 | 3,376.176 | 3,149.13 | 3,023.588 | 2,920.646 | 0 |
| Cost of Revenue
| 5,071.678 | 4,707.471 | 4,544.143 | 4,107.419 | 3,964.809 | 3,685.842 | 3,443.562 | 3,113.758 | 2,972.998 | 2,834.336 | 2,741.636 | 2,676.633 | 2,491.64 | 2,623.52 | 2,659.737 | 2,610.191 | 2,645.584 | 2,382.62 | 2,238.034 | 2,106.672 | 2,019.279 | 1,915.026 | 0 |
| Gross Profit
| 1,799.291 | 1,893.928 | 1,815.182 | 1,623.819 | 1,441.428 | 1,520.899 | 1,470.884 | 1,307.336 | 1,276.086 | 1,314.629 | 1,296.462 | 1,170.072 | 1,063.677 | 1,144.805 | 1,137.259 | 1,054.288 | 961.195 | 1,191.357 | 1,138.142 | 1,042.458 | 1,004.309 | 1,005.62 | 0 |
| Gross Profit Ratio
| 0.262 | 0.287 | 0.285 | 0.283 | 0.267 | 0.292 | 0.299 | 0.296 | 0.3 | 0.317 | 0.321 | 0.304 | 0.299 | 0.304 | 0.3 | 0.288 | 0.266 | 0.333 | 0.337 | 0.331 | 0.332 | 0.344 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 246 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 342 | 0 | 0 | 0 | 288 | 0 |
| Selling & Marketing Expenses
| 0 | 912.577 | 0 | 0 | 0 | 800.055 | 0 | 0 | 0 | 545 | 0 | 0 | 0 | 372.089 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 383 | 0 |
| SG&A
| 1,380.936 | 1,158.577 | 1,145.988 | 1,122.717 | 1,205 | 1,062.055 | 1,077.954 | 1,067.783 | 1,045 | 815 | 807 | 815 | 786.126 | 665.089 | 711 | 721 | 762 | 733 | 674 | 671 | 705 | 671 | 0 |
| Other Expenses
| 0 | 0.113 | 0.167 | 0.689 | 0.393 | 0.461 | 1.327 | 0.643 | 0.609 | 0.232 | 0.082 | 0.452 | 0.17 | 0.393 | 0.063 | 2.757 | 0.65 | -0.067 | -0.463 | -0.66 | -0.627 | 0.473 | 0 |
| Operating Expenses
| 1,380.936 | 1,158.577 | 1,145.988 | 1,122.717 | 1,205.307 | 1,062.055 | 1,077.954 | 1,067.783 | 1,045.675 | 814.546 | 807.62 | 815.087 | 786.126 | 665.089 | 711.011 | 720.747 | 762.978 | 733.01 | 673.879 | 670.751 | 705.72 | 670.142 | 0 |
| Operating Income
| 418.355 | 735.351 | 669.194 | 501.101 | 236.12 | 458.845 | 392.931 | 239.552 | 230.41 | 500.083 | 488.842 | 354.985 | 277.55 | 479.717 | 426.248 | 333.541 | 198.216 | 458.346 | 464.263 | 371.707 | 298.588 | 335.478 | 0 |
| Operating Income Ratio
| 0.061 | 0.111 | 0.105 | 0.087 | 0.044 | 0.088 | 0.08 | 0.054 | 0.054 | 0.121 | 0.121 | 0.092 | 0.078 | 0.127 | 0.112 | 0.091 | 0.055 | 0.128 | 0.138 | 0.118 | 0.099 | 0.115 | 0 |
| Total Other Income Expenses Net
| 14.023 | -3.417 | 0.628 | 1.427 | 72 | -3.119 | -1.578 | 1.569 | -1 | 0.031 | -15 | -51 | -0.123 | -87.406 | -0.324 | -1.855 | 90.709 | -22.296 | -5.232 | 14.862 | -12.798 | -4.12 | 0 |
| Income Before Tax
| 432.378 | 731.934 | 669.822 | 502.528 | 308.764 | 455.726 | 391.353 | 241.121 | 230.819 | 500.114 | 473.884 | 304.625 | 277.427 | 392.311 | 425.924 | 331.686 | 288.925 | 436.05 | 459.032 | 386.568 | 285.791 | 331.359 | 0 |
| Income Before Tax Ratio
| 0.063 | 0.111 | 0.105 | 0.088 | 0.057 | 0.088 | 0.08 | 0.055 | 0.054 | 0.121 | 0.117 | 0.079 | 0.078 | 0.104 | 0.112 | 0.091 | 0.08 | 0.122 | 0.136 | 0.123 | 0.095 | 0.113 | 0 |
| Income Tax Expense
| 166.511 | 205.204 | 243.23 | 183.606 | 117.546 | 112.433 | 150.495 | 95.682 | 95.813 | 156.882 | 182.541 | 130.286 | 123.388 | 72.972 | 140.81 | 115.656 | 100.229 | 84.982 | 162.658 | 134.8 | 100.841 | 53.872 | 0 |
| Net Income
| 265.867 | 526.729 | 426.592 | 318.922 | 191.218 | 343.293 | 240.857 | 145.44 | 135.005 | 343.233 | 291.342 | 174.339 | 154.039 | 319.339 | 285.115 | 216.029 | 188.696 | 351.068 | 296.374 | 251.769 | 184.949 | 277.487 | 0 |
| Net Income Ratio
| 0.039 | 0.08 | 0.067 | 0.056 | 0.035 | 0.066 | 0.049 | 0.033 | 0.032 | 0.083 | 0.072 | 0.045 | 0.043 | 0.085 | 0.075 | 0.059 | 0.052 | 0.098 | 0.088 | 0.08 | 0.061 | 0.095 | 0 |
| EPS
| 13.82 | 27.7 | 22.54 | 16.96 | 10.28 | 18.48 | 12.96 | 15.66 | 7.27 | 36.97 | 31 | 18.26 | 16.12 | 33.41 | 29.83 | 22.91 | 20.01 | 37.24 | 31.43 | 26.73 | 19.64 | 29.46 | 0 |
| EPS Diluted
| 13.37 | 26.57 | 21.65 | 16.28 | 9.89 | 18.23 | 12.85 | 15.53 | 7.21 | 36.53 | 30.6 | 18.04 | 15.91 | 33.41 | 29.83 | 22.91 | 19.69 | 37.24 | 31.43 | 26.73 | 19.28 | 29.46 | 0 |
| EBITDA
| 513.432 | 818.088 | 744.024 | 502.504 | 237.806 | 457.393 | 394.795 | 241.072 | 231.019 | 500.327 | 488.93 | 353.909 | 277.718 | 479.811 | 426.31 | 336.323 | 198.864 | 458.311 | 463.799 | 371.067 | 297.96 | 332.189 | 0 |
| EBITDA Ratio
| 0.075 | 0.124 | 0.117 | 0.088 | 0.044 | 0.088 | 0.08 | 0.055 | 0.054 | 0.121 | 0.121 | 0.092 | 0.078 | 0.127 | 0.112 | 0.092 | 0.055 | 0.128 | 0.137 | 0.118 | 0.099 | 0.114 | 0 |