CURVES HOLDINGS Co., Ltd.
TSE:7085.T
783 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,953.507 | 9,483.737 | 9,483.183 | 7,544.922 | 7,832.98 | 7,707.144 | 7,547.242 | 6,935.121 | 7,059.882 | 7,006.296 | 6,982.561 | 6,460.861 | 6,510.267 | 6,278.891 | 6,172.344 | 5,719.499 | 5,523.269 | 5,127.287 | 7,096.123 | 7,335.597 |
| Cost of Revenue
| 5,027.56 | 5,404.368 | 5,568.992 | 4,319.158 | 4,518.173 | 4,532.012 | 4,270.291 | 3,895.986 | 4,035.964 | 3,944.125 | 3,906.699 | 3,631.189 | 3,774.21 | 3,575.39 | 3,716.507 | 3,211.711 | 3,750.742 | 3,834.924 | 4,024.261 | 4,304.172 |
| Gross Profit
| 3,925.947 | 4,079.369 | 3,914.191 | 3,225.764 | 3,314.807 | 3,175.132 | 3,276.951 | 3,039.135 | 3,023.918 | 3,062.171 | 3,075.862 | 2,829.672 | 2,736.057 | 2,703.501 | 2,455.837 | 2,507.788 | 1,772.527 | 1,292.363 | 3,071.862 | 3,031.425 |
| Gross Profit Ratio
| 0.438 | 0.43 | 0.413 | 0.428 | 0.423 | 0.412 | 0.434 | 0.438 | 0.428 | 0.437 | 0.441 | 0.438 | 0.42 | 0.431 | 0.398 | 0.438 | 0.321 | 0.252 | 0.433 | 0.413 |
| Reseach & Development Expenses
| 0 | 6 | 5 | 10 | 11 | 26 | 0 | 14 | 15 | 33 | 16 | 10 | 21 | 14 | 0 | 0 | 17 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 747.942 | 0 | 0 | 0 | -7.005 | 0 | 0 | 0 | 174.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 1,799 | 0 | 0 | 0 | 2,705 | 0 | 0 | 0 | 2,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,922.227 | 2,428.768 | 2,135.739 | 2,179.339 | 2,546.942 | 2,088.26 | 1,875.317 | 2,392.959 | 2,697.995 | 2,326.332 | 1,823.94 | 2,326.374 | 2,407.394 | 2,246.273 | 1,574 | 2,518 | 1,240 | 2,552 | 1,687 | 1,428 |
| Other Expenses
| -2,922.227 | 5.786 | 29.081 | -2.657 | -8.628 | 2,114.26 | 1,875.317 | 2,406.959 | 2,712.995 | 2,359.332 | 1,839.94 | 15.026 | 12.921 | 41.915 | 11.992 | 15.669 | 64.945 | -5.972 | 2.871 | -1.997 |
| Operating Expenses
| 2,922.227 | 2,434.768 | 2,140.739 | 2,189.339 | 2,557.942 | 2,114.26 | 1,875.317 | 2,406.959 | 2,712.995 | 2,359.332 | 1,839.94 | 2,336.374 | 2,428.394 | 2,260.273 | 1,573.481 | 2,518.556 | 2,333.731 | 2,551.949 | 1,686.966 | 1,428.249 |
| Operating Income
| 1,003.72 | 1,644.601 | 1,773.452 | 1,036.423 | 756.865 | 1,060.872 | 1,401.633 | 632.176 | 484.132 | 702.84 | 1,235.922 | 493.297 | 307.664 | 443.228 | 882.355 | -10.768 | -561.203 | -1,259.586 | 1,384.896 | 1,603.175 |
| Operating Income Ratio
| 0.112 | 0.173 | 0.187 | 0.137 | 0.097 | 0.138 | 0.186 | 0.091 | 0.069 | 0.1 | 0.177 | 0.076 | 0.047 | 0.071 | 0.143 | -0.002 | -0.102 | -0.246 | 0.195 | 0.219 |
| Total Other Income Expenses Net
| -7.883 | 34.982 | -53.378 | 14.578 | 93.838 | -3.416 | -207.573 | 88.072 | -56.814 | 154.458 | 78.551 | 42.073 | -21.437 | 307.366 | -110.164 | -92.4 | -19.878 | -56.473 | 66.753 | -10.482 |
| Income Before Tax
| 995.837 | 1,679.583 | 1,720.074 | 1,051.001 | 850.703 | 1,057.456 | 1,194.06 | 720.248 | 427.318 | 857.298 | 1,314.473 | 535.37 | 286.226 | 750.594 | 772.192 | -103.168 | -581.081 | -1,316.059 | 1,451.649 | 1,592.693 |
| Income Before Tax Ratio
| 0.111 | 0.177 | 0.181 | 0.139 | 0.109 | 0.137 | 0.158 | 0.104 | 0.061 | 0.122 | 0.188 | 0.083 | 0.044 | 0.12 | 0.125 | -0.018 | -0.105 | -0.257 | 0.205 | 0.217 |
| Income Tax Expense
| 352.93 | 560.679 | 581.666 | 384.281 | 173.678 | 361.465 | 482.269 | 253.686 | -21.184 | 265.385 | 423 | 219.453 | -18.523 | 273.072 | 281.583 | 40.03 | -222.812 | -382.896 | 495.061 | 493.145 |
| Net Income
| 642.906 | 1,118.905 | 1,138.408 | 666.719 | 677.025 | 695.99 | 711.791 | 466.562 | 448.501 | 591.914 | 891.473 | 315.916 | 304.749 | 477.522 | 490.609 | -143.198 | -358.27 | -933.162 | 956.588 | 1,099.547 |
| Net Income Ratio
| 0.072 | 0.118 | 0.12 | 0.088 | 0.086 | 0.09 | 0.094 | 0.067 | 0.064 | 0.084 | 0.128 | 0.049 | 0.047 | 0.076 | 0.079 | -0.025 | -0.065 | -0.182 | 0.135 | 0.15 |
| EPS
| 6.98 | 12.15 | 12.37 | 7.24 | 7.35 | 7.56 | 7.73 | 5.07 | 4.87 | 6.43 | 9.54 | 3.37 | 3.25 | 5.09 | 5.23 | -1.53 | -3.817 | -10.26 | 11.292 | 12.98 |
| EPS Diluted
| 6.98 | 12.15 | 12.37 | 7.24 | 7.35 | 7.56 | 7.73 | 5.07 | 4.87 | 6.43 | 9.54 | 3.37 | 3.25 | 5.09 | 5.23 | -1.53 | -3.82 | -9.94 | 11.29 | 13.36 |
| EBITDA
| 1,008.759 | 2,197.759 | 2,260.026 | 1,063.938 | 871.87 | 1,078.31 | 1,206.795 | 732.739 | 614.633 | 874.63 | 1,328.084 | 549.974 | 311.936 | 768.675 | 788.677 | -86.134 | -550.315 | -1,301.194 | 1,467.61 | 1,607.501 |
| EBITDA Ratio
| 0.113 | 0.232 | 0.238 | 0.141 | 0.111 | 0.14 | 0.16 | 0.106 | 0.087 | 0.125 | 0.19 | 0.085 | 0.048 | 0.122 | 0.128 | -0.015 | -0.1 | -0.254 | 0.207 | 0.219 |