Poplar Co., Ltd.
TSE:7601.T
211 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,370.071 | 13,064.892 | 13,629.524 | 19,240.576 | 25,370.178 | 26,092.653 | 28,766.703 | 33,270.497 | 38,777.651 | 48,764.968 | 55,487.745 | 56,421.27 | 58,594.601 | 57,671.469 | 57,220.835 | 62,020.133 |
| Cost of Revenue
| 6,998.767 | 7,769.592 | 8,764.55 | 13,313.409 | 17,446.126 | 18,060.849 | 19,895.724 | 23,222.163 | 27,459.762 | 35,082.556 | 39,990.539 | 40,678.816 | 42,408.275 | 41,436.17 | 41,305.342 | 44,695.748 |
| Gross Profit
| 5,371.304 | 5,295.3 | 4,864.974 | 5,927.167 | 7,924.052 | 8,031.804 | 8,870.979 | 10,048.334 | 11,317.889 | 13,682.412 | 15,497.206 | 15,742.454 | 16,186.326 | 16,235.299 | 15,915.493 | 17,324.385 |
| Gross Profit Ratio
| 0.434 | 0.405 | 0.357 | 0.308 | 0.312 | 0.308 | 0.308 | 0.302 | 0.292 | 0.281 | 0.279 | 0.279 | 0.276 | 0.282 | 0.278 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,226.481 | 1,269.954 | 1,364.121 | 1,885.164 | 2,096.277 | 1,138.198 | 1,165.756 | 1,491.546 | 1,571.03 | 2,002.759 | 2,300.64 | 2,345.955 | 2,707.018 | 2,762.821 | 2,805.133 | 3,117.788 |
| Selling & Marketing Expenses
| 311.049 | 268.315 | 299.249 | 366.846 | 489.377 | 493.905 | 487.304 | 567.236 | 594.808 | 708.011 | 716.603 | 723.692 | 658.929 | 697.265 | 657.486 | 781.633 |
| SG&A
| 4,929.87 | 1,538.269 | 1,663.37 | 2,252.01 | 2,585.654 | 1,632.103 | 1,653.06 | 2,058.782 | 2,165.838 | 2,710.77 | 3,017.243 | 3,069.647 | 3,365.947 | 3,460.086 | 3,462.619 | 3,899.421 |
| Other Expenses
| -40.961 | 43.229 | 103.438 | 149.929 | 156.632 | 144.207 | 176.233 | 85.777 | 68.457 | 44.875 | 64.158 | 54.067 | 46.005 | 40.721 | 32.377 | 57.672 |
| Operating Expenses
| 4,970.831 | 5,239.647 | 5,964.386 | 7,052.731 | 8,284.564 | 8,430.8 | 9,207.873 | 8,277.674 | 9,097.445 | 12,048.835 | 13,585.36 | 13,257.7 | 13,680.043 | 13,755.276 | 13,355.33 | 14,133.309 |
| Operating Income
| 400.473 | 55.647 | -1,099.42 | -1,125.569 | -360.518 | -399.003 | -336.901 | -468.026 | 82.576 | -945.156 | -780.713 | 211.459 | 458.345 | 330.361 | 444.385 | 754.233 |
| Operating Income Ratio
| 0.032 | 0.004 | -0.081 | -0.058 | -0.014 | -0.015 | -0.012 | -0.014 | 0.002 | -0.019 | -0.014 | 0.004 | 0.008 | 0.006 | 0.008 | 0.012 |
| Total Other Income Expenses Net
| 102.835 | -284 | 597 | -142 | 60 | -1,718 | 311.82 | -1,221.804 | -2,104.542 | -3,229.484 | -4,161.8 | -2,310.838 | -3,286.388 | -2,297.297 | -2,160.489 | -6,059.937 |
| Income Before Tax
| 503.308 | -229.93 | -501.821 | -1,280.689 | -294.734 | -2,134.75 | -25.074 | 548.856 | 115.902 | -1,595.907 | -2,249.954 | 173.916 | -780.105 | 182.726 | 399.674 | -2,868.861 |
| Income Before Tax Ratio
| 0.041 | -0.018 | -0.037 | -0.067 | -0.012 | -0.082 | -0.001 | 0.016 | 0.003 | -0.033 | -0.041 | 0.003 | -0.013 | 0.003 | 0.007 | -0.046 |
| Income Tax Expense
| 41.304 | 7.865 | 16.671 | 37.332 | 35.592 | 50.545 | 45.452 | 259.661 | 55.652 | 327.876 | 50.64 | 168.084 | 67.635 | 734.626 | 248.951 | 0.992 |
| Net Income
| 462.003 | -237.796 | -518.492 | -1,318.022 | -330.327 | -2,185.296 | -70.526 | 289.195 | 60.25 | -1,923.783 | -2,300.595 | 5.832 | -847.741 | -551.899 | 150.723 | -2,869.853 |
| Net Income Ratio
| 0.037 | -0.018 | -0.038 | -0.069 | -0.013 | -0.084 | -0.002 | 0.009 | 0.002 | -0.039 | -0.041 | 0 | -0.014 | -0.01 | 0.003 | -0.046 |
| EPS
| 36.74 | -20.17 | -43.99 | -111.82 | -28.02 | -185.39 | -6.32 | 29.2 | 6.08 | -194.21 | -232.25 | 0.59 | -85.58 | -55.71 | 11.73 | -288.78 |
| EPS Diluted
| 30.11 | -20.17 | -43.99 | -111.82 | -28.02 | -185.39 | -6.32 | 29.2 | 6.08 | -194.21 | -232.25 | 0.59 | -85.58 | -55.71 | 11.73 | -288.78 |
| EBITDA
| 450.601 | 213.983 | -869.331 | -829.37 | 166.048 | 333.332 | 638.535 | 2,595.903 | 3,092.579 | 2,587.818 | 2,986.418 | 3,297.378 | 3,238.519 | 3,255.501 | 3,334.863 | 4,321.517 |
| EBITDA Ratio
| 0.036 | 0.016 | -0.064 | -0.043 | 0.007 | 0.013 | 0.022 | 0.078 | 0.08 | 0.053 | 0.054 | 0.058 | 0.055 | 0.056 | 0.058 | 0.07 |