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.
| 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 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,036.111 | 2,938.951 | 3,035.132 | 3,141.167 | 3,254.821 | 3,051.817 | 3,109.662 | 3,449.185 | 3,454.228 | 3,390.221 | 3,560.549 | 3,748.38 | 2,930.374 | 4,012.09 | 4,918.87 | 5,304.585 | 5,005.031 | 6,004.676 | 6,266.874 | 6,699.756 | 6,398.872 | 6,236.045 | 6,453.512 | 6,875.995 | 6,527.101 | 6,834.963 | 7,044.029 | 7,585.945 | 7,301.766 | 7,365.481 | 7,981.892 | 9,108.579 | 8,814.545 | 9,263.868 | 9,434.49 | 10,262.877 | 9,816.416 | 10,874.596 | 12,236.323 | 13,066.561 | 12,587.488 | 13,163.716 | 13,674.565 | 14,769.012 | 13,880.452 | 13,572.372 | 13,994.087 | 14,864.794 | 13,990.017 | 14,052.43 | 14,524.685 | 15,638.083 | 14,379.401 | 14,122.554 | 14,341.547 | 15,134.339 | 14,073.026 | 13,770.049 | 14,102.954 | 14,961.297 | 14,386.532 |
| Cost of Revenue
| 1,672.688 | 1,612.849 | 1,699.218 | 1,756.345 | 1,896.956 | 1,765.855 | 1,820.434 | 2,060.602 | 2,122.701 | 2,125.076 | 2,255.314 | 2,406.316 | 1,977.844 | 2,806.042 | 3,384.091 | 3,662.279 | 3,460.997 | 4,118.494 | 4,307.533 | 4,598.319 | 4,421.78 | 4,329.328 | 4,464.942 | 4,735.849 | 4,530.73 | 4,697.668 | 4,898.729 | 5,234.907 | 5,064.42 | 5,096.279 | 5,583.587 | 6,316.326 | 6,225.971 | 6,512.675 | 6,711.191 | 7,231.149 | 7,004.747 | 7,838.767 | 8,824.927 | 9,363.328 | 9,055.534 | 9,472.679 | 9,913.481 | 10,580.19 | 10,024.189 | 9,675.881 | 10,091.065 | 10,696.578 | 10,215.292 | 10,121.255 | 10,563.993 | 11,271.55 | 10,451.476 | 10,115.398 | 10,330.979 | 10,819.109 | 10,143.61 | 9,845.572 | 10,230.22 | 10,774.95 | 10,438.963 |
| Gross Profit
| 1,363.423 | 1,326.102 | 1,335.914 | 1,384.822 | 1,357.865 | 1,285.962 | 1,289.228 | 1,388.583 | 1,331.527 | 1,265.145 | 1,305.235 | 1,342.064 | 952.53 | 1,206.048 | 1,534.779 | 1,642.306 | 1,544.034 | 1,886.182 | 1,959.341 | 2,101.437 | 1,977.092 | 1,906.717 | 1,988.57 | 2,140.146 | 1,996.371 | 2,137.295 | 2,145.3 | 2,351.038 | 2,237.346 | 2,269.202 | 2,398.305 | 2,792.253 | 2,588.574 | 2,751.193 | 2,723.299 | 3,031.728 | 2,811.669 | 3,035.829 | 3,411.396 | 3,703.233 | 3,531.954 | 3,691.037 | 3,761.084 | 4,188.822 | 3,856.263 | 3,896.491 | 3,903.022 | 4,168.216 | 3,774.725 | 3,931.175 | 3,960.692 | 4,366.533 | 3,927.925 | 4,007.156 | 4,010.568 | 4,315.23 | 3,929.416 | 3,924.477 | 3,872.734 | 4,186.347 | 3,947.569 |
| Gross Profit Ratio
| 0.449 | 0.451 | 0.44 | 0.441 | 0.417 | 0.421 | 0.415 | 0.403 | 0.385 | 0.373 | 0.367 | 0.358 | 0.325 | 0.301 | 0.312 | 0.31 | 0.308 | 0.314 | 0.313 | 0.314 | 0.309 | 0.306 | 0.308 | 0.311 | 0.306 | 0.313 | 0.305 | 0.31 | 0.306 | 0.308 | 0.3 | 0.307 | 0.294 | 0.297 | 0.289 | 0.295 | 0.286 | 0.279 | 0.279 | 0.283 | 0.281 | 0.28 | 0.275 | 0.284 | 0.278 | 0.287 | 0.279 | 0.28 | 0.27 | 0.28 | 0.273 | 0.279 | 0.273 | 0.284 | 0.28 | 0.285 | 0.279 | 0.285 | 0.275 | 0.28 | 0.274 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 21 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 738 | 0 | 0 | 0 | 681 | 0 | 0 | 0 | 759 | 0 | 0 | 0 | 1,059 | 0 | 0 | 0 | 1,245 | 0 | 0 | 0 | 1,206 | 0 | 0 | 0 | 1,191 | 0 | 0 | 0 | 1,306 | 0 | 0 | 0 | 1,313 | 0 | 0 | 0 | 1,453 | 0 | 0 | 0 | 1,534 | 0 | 0 | 0 | 1,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,256.454 | 1,245.187 | 1,247.487 | 1,237 | 1,274 | 1,251.057 | 1,270.425 | 1,351.784 | 1,367 | 1,290 | 1,392 | 1,542 | 1,650.856 | 1,384 | 1,740 | 1,869 | 1,896 | 1,695 | 2,124 | 2,044 | 2,062 | 1,611 | 2,112 | 2,096 | 2,155 | 1,675 | 2,301 | 2,325 | 2,392 | 1,851 | 2,655 | 2,703 | 2,741 | 2,052 | 2,794 | 2,813 | 2,918 | 2,638 | 3,728 | 3,715 | 3,738 | 3,088 | 4,104 | 4,062 | 4,047 | 3,009 | 4,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5.538 | 2.813 | 5.866 | 6.7 | 10.069 | 9.689 | 10.499 | 10.879 | 12.162 | 11.067 | 25.1 | 31.368 | 35.903 | 40.379 | 36.98 | 34.566 | 38.004 | 48.781 | 34.275 | 32.407 | 41.169 | -8.391 | 43.337 | 70.684 | 38.577 | -25.987 | 97.427 | 55.958 | 48.835 | 65.405 | 12.081 | -1.265 | 9.556 | 21.773 | 11.976 | 15.607 | 19.101 | 18.253 | 8.243 | 13.424 | 4.955 | 22.657 | 15.381 | 11.95 | 14.17 | 33.148 | -1.938 | 6.24 | 16.617 | 11.54 | 8.123 | 12.427 | 12.942 | 11.922 | 5.02 | 12.322 | 11.457 | 14.063 | -5.022 | 13.554 | 5.987 |
| Operating Expenses
| 1,256.454 | 1,245.187 | 1,247.724 | 1,236.831 | 1,274.488 | 1,251.65 | 1,270.865 | 1,350.232 | 1,366.9 | 1,383.738 | 1,393.259 | 1,542.853 | 1,644.536 | 1,555.802 | 1,742.858 | 1,866.128 | 1,887.943 | 2,048.064 | 2,121.887 | 2,045.796 | 2,068.817 | 2,068.853 | 2,113.485 | 2,096.247 | 2,152.215 | 2,187.085 | 2,301.926 | 2,326.39 | 2,392.472 | 190.03 | 2,656.12 | 2,689.984 | 2,741.54 | 568.278 | 2,791.655 | 2,814.542 | 2,922.97 | 871.915 | 3,727.52 | 3,713.554 | 3,735.846 | 1,368.663 | 4,105.708 | 4,062.693 | 4,048.296 | 1,584.173 | 4,007.278 | 3,810.621 | 3,855.628 | 1,863.32 | 3,972.147 | 3,914.954 | 3,929.622 | 1,811.74 | 3,994.55 | 3,988.271 | 3,960.714 | 1,815.535 | 3,847.754 | 3,821.583 | 3,870.457 |
| Operating Income
| 106.969 | 80.915 | 88.189 | 147.991 | 83.377 | 34.307 | 18.362 | 38.351 | -35.373 | -118.601 | -88.024 | -200.789 | -692.006 | -349.759 | -208.081 | -223.821 | -343.908 | -161.888 | -162.546 | 55.64 | -91.724 | -162.144 | -124.914 | 43.899 | -155.844 | -49.796 | -156.626 | 24.647 | -155.126 | -159.513 | -257.816 | 102.27 | -152.967 | 45.047 | -68.355 | 217.185 | -111.301 | -414.821 | -316.122 | -10.321 | -203.892 | -370.185 | -344.624 | 126.129 | -192.033 | 39.024 | -104.256 | 357.593 | -80.902 | 19.917 | -11.454 | 451.579 | -1.697 | 45.756 | 16.016 | 326.959 | -31.298 | -6.835 | 24.98 | 364.764 | 77.112 |
| Operating Income Ratio
| 0.035 | 0.028 | 0.029 | 0.047 | 0.026 | 0.011 | 0.006 | 0.011 | -0.01 | -0.035 | -0.025 | -0.054 | -0.236 | -0.087 | -0.042 | -0.042 | -0.069 | -0.027 | -0.026 | 0.008 | -0.014 | -0.026 | -0.019 | 0.006 | -0.024 | -0.007 | -0.022 | 0.003 | -0.021 | -0.022 | -0.032 | 0.011 | -0.017 | 0.005 | -0.007 | 0.021 | -0.011 | -0.038 | -0.026 | -0.001 | -0.016 | -0.028 | -0.025 | 0.009 | -0.014 | 0.003 | -0.007 | 0.024 | -0.006 | 0.001 | -0.001 | 0.029 | -0 | 0.003 | 0.001 | 0.022 | -0.002 | -0 | 0.002 | 0.024 | 0.005 |
| Total Other Income Expenses Net
| 0.935 | -3.019 | -9.341 | 28 | 86 | -326.108 | -0.117 | 43.675 | -3 | -2 | 269 | 53 | 271.157 | -86.949 | -64.628 | -12.08 | 8.531 | -1,467.794 | -2.236 | 29.873 | 1,505.934 | -1,896.628 | 34.271 | 88.074 | 38.528 | -11.814 | 84.076 | 92.486 | 147.072 | -2,273.799 | 1,129.302 | -47.367 | -29.94 | -2,169.256 | 3.608 | 29.862 | 31.244 | -3,236.052 | -101.744 | 131.537 | -23.225 | -3,414.723 | -814.733 | 55.986 | 11.67 | -2,288.308 | -37.655 | 8.827 | 6.298 | -2,481.467 | -0.782 | 53.634 | -857.773 | -2,272.436 | 40.345 | -11.094 | -54.112 | -2,153.413 | 0.475 | -23.196 | 15.646 |
| Income Before Tax
| 107.904 | 77.896 | 78.848 | 176.813 | 169.751 | -291.801 | 18.245 | 82.026 | -38.4 | -115.88 | 182.617 | -147.709 | -420.849 | -436.701 | -272.709 | -235.902 | -335.377 | -1,629.675 | -164.782 | 85.514 | 1,414.209 | -2,058.764 | -90.643 | 131.973 | -117.316 | -61.604 | -72.55 | 117.134 | -8.054 | -194.627 | 871.487 | 54.902 | -182.906 | 13.659 | -64.748 | 247.048 | -80.057 | -1,072.138 | -417.868 | 121.216 | -227.117 | -1,092.349 | -1,159.357 | 182.115 | -180.363 | 24.01 | -141.911 | 366.422 | -74.605 | -413.612 | -12.237 | 505.213 | -859.47 | -77.02 | 56.363 | 315.865 | -85.41 | -44.471 | 25.455 | 341.568 | 92.758 |
| Income Before Tax Ratio
| 0.036 | 0.027 | 0.026 | 0.056 | 0.052 | -0.096 | 0.006 | 0.024 | -0.011 | -0.034 | 0.051 | -0.039 | -0.144 | -0.109 | -0.055 | -0.044 | -0.067 | -0.271 | -0.026 | 0.013 | 0.221 | -0.33 | -0.014 | 0.019 | -0.018 | -0.009 | -0.01 | 0.015 | -0.001 | -0.026 | 0.109 | 0.006 | -0.021 | 0.001 | -0.007 | 0.024 | -0.008 | -0.099 | -0.034 | 0.009 | -0.018 | -0.083 | -0.085 | 0.012 | -0.013 | 0.002 | -0.01 | 0.025 | -0.005 | -0.029 | -0.001 | 0.032 | -0.06 | -0.005 | 0.004 | 0.021 | -0.006 | -0.003 | 0.002 | 0.023 | 0.006 |
| Income Tax Expense
| 23.796 | -19.964 | 21.577 | 22.119 | 17.572 | -31.614 | 17.459 | 15.231 | 6.789 | 3.465 | 4.075 | 3.948 | 5.183 | 5.731 | 9.741 | 10.339 | 11.521 | -2.706 | 14.715 | 10.774 | 12.809 | 15.937 | 11.06 | 12.155 | 11.393 | 9.535 | 10.051 | 12.207 | 13.659 | -17.165 | 249.393 | 13.687 | 13.746 | 15.195 | 12.992 | 14.089 | 13.376 | 175.952 | -1.929 | 140.566 | 13.287 | -61.664 | -15.755 | 106.503 | 21.556 | 76.111 | -7.114 | 74.049 | 25.038 | -13.299 | -22.942 | 29.475 | 74.4 | 521.281 | 56.055 | 113.771 | 43.518 | 14.082 | 86.396 | 113.041 | 35.431 |
| Net Income
| 84.108 | 97.859 | 57.272 | 154.693 | 152.179 | -260.187 | 0.786 | 66.795 | -45.19 | -119.344 | 178.541 | -151.657 | -426.032 | -442.433 | -282.45 | -246.241 | -346.898 | -1,626.97 | -179.497 | 74.741 | 1,401.399 | -2,074.701 | -101.704 | 119.819 | -128.71 | -71.139 | -82.6 | 104.926 | -21.713 | -177.461 | 622.093 | 41.216 | -196.653 | -1.536 | -77.74 | 232.96 | -93.434 | -1,248.089 | -415.939 | -19.351 | -240.404 | -1,030.685 | -1,143.604 | 75.614 | -201.92 | -52.101 | -134.797 | 292.373 | -99.643 | -400.313 | 10.704 | 475.738 | -933.871 | -598.3 | 0.308 | 202.093 | -128.928 | -58.552 | -60.941 | 228.526 | 57.327 |
| Net Income Ratio
| 0.028 | 0.033 | 0.019 | 0.049 | 0.047 | -0.085 | 0 | 0.019 | -0.013 | -0.035 | 0.05 | -0.04 | -0.145 | -0.11 | -0.057 | -0.046 | -0.069 | -0.271 | -0.029 | 0.011 | 0.219 | -0.333 | -0.016 | 0.017 | -0.02 | -0.01 | -0.012 | 0.014 | -0.003 | -0.024 | 0.078 | 0.005 | -0.022 | -0 | -0.008 | 0.023 | -0.01 | -0.115 | -0.034 | -0.001 | -0.019 | -0.078 | -0.084 | 0.005 | -0.015 | -0.004 | -0.01 | 0.02 | -0.007 | -0.028 | 0.001 | 0.03 | -0.065 | -0.042 | 0 | 0.013 | -0.009 | -0.004 | -0.004 | 0.015 | 0.004 |
| EPS
| 6.16 | 7.49 | 4.05 | 12.3 | 12.9 | -22.07 | 0.067 | 5.67 | -3.83 | -10.13 | 15.15 | -12.87 | -36.14 | -37.54 | -23.96 | -20.89 | -29.43 | -138.03 | -15.23 | 6.34 | 118.89 | -176.01 | -8.63 | 10.16 | -10.92 | -6.04 | -7.01 | 10.59 | -2.19 | -17.92 | 62.8 | 4.16 | -19.85 | -0.16 | -7.85 | 23.52 | -9.43 | -126 | -41.99 | -1.95 | -24.27 | -104.05 | -115.45 | 7.63 | -20.38 | -5.26 | -13.61 | 29.51 | -10.06 | -40.41 | 1.08 | 48.03 | -94.27 | -60.4 | 0.03 | 19.07 | -13.01 | -5.91 | -6.15 | 23.07 | 5.79 |
| EPS Diluted
| 5.13 | 5.69 | 2.68 | 8.88 | 12.86 | -22.07 | 0.067 | 5.67 | -3.83 | -10.13 | 15.15 | -12.87 | -36.14 | -37.54 | -23.96 | -20.89 | -29.43 | -138.03 | -15.23 | 6.34 | 118.89 | -176.01 | -8.63 | 10.16 | -10.92 | -6.04 | -7.01 | 10.59 | -2.19 | -17.92 | 62.8 | 4.16 | -19.85 | -0.16 | -7.85 | 23.52 | -9.43 | -126 | -41.99 | -1.95 | -24.27 | -104.05 | -115.45 | 7.63 | -20.38 | -5.26 | -13.61 | 29.51 | -10.06 | -40.41 | 1.08 | 48.03 | -94.27 | -60.4 | 0.03 | 19.07 | -13.01 | -5.91 | -6.15 | 23.07 | 5.79 |
| EBITDA
| 120.45 | 93.067 | 94.176 | 149.969 | 58.207 | 45.333 | 28.996 | 50.485 | -23.073 | -106.247 | -48.1 | -167.246 | -653.006 | -304.44 | -170.667 | -184.28 | -305.412 | -108.245 | -127.759 | 92.995 | -53.52 | -181.365 | -84.671 | 151.86 | -113.643 | -27.968 | -53.063 | 114.888 | -93.394 | 2,103.519 | -234.815 | 102.796 | -141.377 | 2,207.022 | -53.784 | 235.442 | -89.598 | 2,185.07 | -304.599 | 6.367 | -195.576 | 2,350.009 | -325.487 | 141.827 | -174.005 | 2,347.877 | -103.49 | 366.807 | -60.995 | 2,256.861 | 170.634 | 635.002 | 175.047 | 2,391.987 | 206.328 | 527.01 | 157.247 | 2,327.769 | 208.777 | 559.173 | 250.985 |
| EBITDA Ratio
| 0.04 | 0.032 | 0.031 | 0.048 | 0.018 | 0.015 | 0.009 | 0.015 | -0.007 | -0.031 | -0.014 | -0.045 | -0.223 | -0.076 | -0.035 | -0.035 | -0.061 | -0.018 | -0.02 | 0.014 | -0.008 | -0.029 | -0.013 | 0.022 | -0.017 | -0.004 | -0.008 | 0.015 | -0.013 | 0.286 | -0.029 | 0.011 | -0.016 | 0.238 | -0.006 | 0.023 | -0.009 | 0.201 | -0.025 | 0 | -0.016 | 0.179 | -0.024 | 0.01 | -0.013 | 0.173 | -0.007 | 0.025 | -0.004 | 0.161 | 0.012 | 0.041 | 0.012 | 0.169 | 0.014 | 0.035 | 0.011 | 0.169 | 0.015 | 0.037 | 0.017 |