MediPal Holdings Corporation
TSE:7459.T
2482 (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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,558,732 | 3,360,008 | 3,290,921 | 3,211,173 | 3,253,122 | 3,181,935 | 3,146,341 | 3,064,041 | 3,028,235 | 2,872,913 | 2,947,738 | 2,810,914 | 2,750,215 | 2,662,887 | 2,545,985 | 2,463,807 | 2,255,046 | 2,166,846 | 1,921,714 | 1,665,902 |
Cost of Revenue
| 3,325,724 | 3,135,703 | 3,073,476 | 2,996,912 | 3,016,382 | 2,949,433 | 2,918,241 | 2,845,022 | 2,810,738 | 2,671,178 | 2,738,380 | 2,608,772 | 2,557,647 | 2,474,740 | 2,354,894 | 2,276,571 | 2,063,392 | 1,978,611 | 1,760,112 | 1,528,097 |
Gross Profit
| 233,008 | 224,305 | 217,445 | 214,261 | 236,740 | 232,502 | 228,100 | 219,019 | 217,497 | 201,735 | 209,358 | 202,142 | 192,568 | 188,147 | 191,091 | 187,236 | 191,654 | 188,235 | 161,602 | 137,805 |
Gross Profit Ratio
| 0.065 | 0.067 | 0.066 | 0.067 | 0.073 | 0.073 | 0.072 | 0.071 | 0.072 | 0.07 | 0.071 | 0.072 | 0.07 | 0.071 | 0.075 | 0.076 | 0.085 | 0.087 | 0.084 | 0.083 |
Reseach & Development Expenses
| 991 | 103 | 108 | 106 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 165,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,902 | 7,952 | 8,351 | 7,458 | 8,210 | 13,021 | 9,549 | 6,868 |
Selling & Marketing Expenses
| 20,474 | 18,805 | 18,617 | 18,665 | 18,930 | 17,347 | 16,154 | 16,021 | 14,536 | 13,677 | 13,857 | 13,978 | 14,571 | 14,688 | 14,645 | 14,734 | 13,417 | 0 | 0 | 0 |
SG&A
| 184,686 | 18,805 | 18,617 | 18,665 | 18,930 | 17,347 | 16,154 | 16,021 | 14,536 | 13,677 | 13,857 | 13,978 | 22,473 | 22,640 | 22,996 | 22,192 | 21,627 | 13,021 | 9,549 | 6,868 |
Other Expenses
| 11,446 | 9,958 | 10,243 | 9,156 | 9,235 | 9,853 | 9,322 | 9,133 | 9,189 | 8,651 | 8,968 | 8,507 | 10,462 | 9,575 | 9,020 | 16,087 | 14,886 | 14,331 | 13,217 | 13,829 |
Operating Expenses
| 185,677 | 175,328 | 171,818 | 175,679 | 183,625 | 182,671 | 183,835 | 179,364 | 175,211 | 168,936 | 174,692 | 173,618 | 130,418 | 132,857 | 131,993 | 132,223 | 123,366 | 120,841 | 106,128 | 95,994 |
Operating Income
| 47,331 | 48,972 | 45,624 | 38,576 | 53,109 | 49,827 | 44,260 | 39,650 | 42,283 | 32,795 | 34,662 | 28,519 | 20,890 | 13,548 | 18,433 | 13,455 | 27,950 | 27,776 | 20,608 | 10,986 |
Operating Income Ratio
| 0.013 | 0.015 | 0.014 | 0.012 | 0.016 | 0.016 | 0.014 | 0.013 | 0.014 | 0.011 | 0.012 | 0.01 | 0.008 | 0.005 | 0.007 | 0.005 | 0.012 | 0.013 | 0.011 | 0.007 |
Total Other Income Expenses Net
| 27,410 | 21,087 | 11,657 | 10,658 | 22,423 | 13,991 | 19,201 | 12,798 | 12,520 | 12,124 | 13,836 | 11,378 | -36,347 | -46,652 | -50,410 | -33,430 | -25,149 | -33,055 | -25,366 | -22,507 |
Income Before Tax
| 74,741 | 70,061 | 57,284 | 49,237 | 75,536 | 63,461 | 63,466 | 52,453 | 54,806 | 44,923 | 48,502 | 39,902 | 25,803 | 8,638 | 8,688 | 21,583 | 43,139 | 34,339 | 30,108 | 19,304 |
Income Before Tax Ratio
| 0.021 | 0.021 | 0.017 | 0.015 | 0.023 | 0.02 | 0.02 | 0.017 | 0.018 | 0.016 | 0.016 | 0.014 | 0.009 | 0.003 | 0.003 | 0.009 | 0.019 | 0.016 | 0.016 | 0.012 |
Income Tax Expense
| 22,973 | 21,738 | 18,087 | 15,621 | 24,306 | 18,035 | 19,930 | 16,115 | 17,883 | 15,822 | 18,397 | 17,257 | 11,376 | 5,425 | 6,729 | 9,075 | 15,345 | 15,233 | 9,266 | 10,502 |
Net Income
| 41,474 | 38,806 | 29,423 | 23,926 | 37,968 | 34,359 | 34,780 | 29,011 | 30,771 | 23,687 | 25,485 | 18,655 | 11,650 | 1,704 | 1,958 | 12,510 | 27,794 | 19,105 | 20,842 | 8,729 |
Net Income Ratio
| 0.012 | 0.012 | 0.009 | 0.007 | 0.012 | 0.011 | 0.011 | 0.009 | 0.01 | 0.008 | 0.009 | 0.007 | 0.004 | 0.001 | 0.001 | 0.005 | 0.012 | 0.009 | 0.011 | 0.005 |
EPS
| 195.83 | 184.82 | 140.13 | 113.95 | 175.8 | 145.15 | 154.13 | 128.12 | 135.89 | 104.73 | 112.77 | 82.24 | 49.6 | 7.27 | 8.31 | 52.3 | 119.2 | 82.86 | 97.64 | 45.9 |
EPS Diluted
| 195.83 | 179.12 | 131.41 | 106.8 | 165.33 | 145.15 | 149.91 | 128.12 | 135.89 | 104.73 | 112.77 | 82.24 | 49.6 | 7.27 | 8.31 | 52.22 | 118.53 | 82.29 | 94.22 | 43.52 |
EBITDA
| 65,313 | 79,805 | 76,400 | 67,806 | 82,843 | 78,378 | 74,522 | 67,844 | 68,101 | 57,284 | 63,543 | 48,703 | 85,851 | 79,339 | 82,634 | 84,801 | 94,482 | 93,453 | 77,445 | 63,207 |
EBITDA Ratio
| 0.018 | 0.024 | 0.023 | 0.021 | 0.025 | 0.025 | 0.024 | 0.022 | 0.022 | 0.02 | 0.022 | 0.017 | 0.031 | 0.03 | 0.032 | 0.034 | 0.042 | 0.043 | 0.04 | 0.038 |