PC Depot Corporation (7618.T)

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7618.T
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479 (JPY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	30,254	33,024	38,312	39,137.874	40,447.048	43,590.768	46,417.509	51,784.001	51,285.934	53,816.005	51,353.958	49,693.002	46,912.722	44,740.133	42,899.424	42,439.166	42,345.207	45,965.241	41,942.749
Cost of Revenue Numbers are in millions	12,826	15,787	20,235	20,684.222	21,784.043	23,546.732	25,167.903	29,636.953	31,609.782	35,386.774	35,219.237	34,936.952	33,272.889	33,182.396	32,214.037	32,715.797	33,264.732	36,894.516	34,098.2
Gross Profit Numbers are in millions	17,428	17,237	18,077	18,453.652	18,663.005	20,044.036	21,249.606	22,147.048	19,676.152	18,429.231	16,134.721	14,756.05	13,639.833	11,557.737	10,685.387	9,723.369	9,080.475	9,070.725	7,844.549
Gross Profit Ratio Numbers are in millions	0.576	0.522	0.472	0.472	0.461	0.46	0.458	0.428	0.384	0.342	0.314	0.297	0.291	0.258	0.249	0.229	0.214	0.197	0.187
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	373	421	494	538.43	432.902	446.551	951.698	975.591	988.836	951.28	825.218	858.602	695.005	660.644	633.331	448.225	193.448	338.641	362.519
Selling & Marketing Expenses Numbers are in millions	908	1,333	1,255	1,241.909	1,348.047	1,709.789	1,558.817	1,749.218	1,644.582	1,874.183	2,190.3	2,221.763	1,834.44	1,656.754	1,463.896	1,473.301	1,275.475	1,196.667	1,066.192
SG&A Numbers are in millions	1,281	1,754	1,749	1,780.339	1,780.949	2,156.34	2,510.515	2,724.809	2,633.418	2,825.463	3,015.518	3,080.365	2,529.445	2,317.398	2,097.227	1,921.526	1,468.923	1,535.308	1,428.711
Other Expenses Numbers are in millions	-52	78	60	83.617	122.235	118.499	82.668	111.649	166.207	167.132	149.88	227.715	188.021	172.261	212.897	156.671	275.003	286.116	231.073
Operating Expenses Numbers are in millions	15,577	15,781	15,176	15,512.031	16,083.589	17,062.416	13,044.5	12,910.556	12,018.685	11,759.397	11,435.879	10,857.43	9,165.239	8,077.973	7,175.346	6,385.61	5,596.839	5,458.292	4,936.689
Operating Income Numbers are in millions	1,844	1,451	2,893	2,941.616	2,579.41	2,981.615	3,402.92	4,314.442	3,089.28	2,310.449	876.511	553.615	1,368.425	1,226.477	1,259.976	1,229.755	839.259	1,210.754	798.515
Operating Income Ratio Numbers are in millions	0.061	0.044	0.076	0.075	0.064	0.068	0.073	0.083	0.06	0.043	0.017	0.011	0.029	0.027	0.029	0.029	0.02	0.026	0.019
Total Other Income Expenses Net Numbers are in millions	-520	-249	-147	-257.616	-279	-51.145	-80.569	143.897	82.619	147.75	-34.838	71.127	-40.279	38.877	58.368	356.301	238.401	580.465	249.811
Income Before Tax Numbers are in millions	1,326	1,203	2,747	2,685.231	2,302.179	2,929.855	3,322.431	4,458.339	3,171.899	2,458.199	833.162	624.742	1,328.146	1,265.354	1,318.344	1,586.056	1,077.66	1,791.219	1,048.326
Income Before Tax Ratio Numbers are in millions	0.044	0.036	0.072	0.069	0.057	0.067	0.072	0.086	0.062	0.046	0.016	0.013	0.028	0.028	0.031	0.037	0.025	0.039	0.025
Income Tax Expense Numbers are in millions	460	437	893	966.369	748.845	970.859	1,052.592	1,590.689	1,230.295	903.277	383.198	339.801	574.482	565.661	620.232	747.519	547.546	787.505	485.459
Net Income Numbers are in millions	865	765	1,854	1,718.862	1,553.333	1,958.995	2,269.838	2,867.65	1,941.604	1,554.921	445.954	280.525	737.972	676.831	684.255	815.57	510.755	980.779	538.705
Net Income Ratio Numbers are in millions	0.029	0.023	0.048	0.044	0.038	0.045	0.049	0.055	0.038	0.029	0.009	0.006	0.016	0.015	0.016	0.019	0.012	0.021	0.013
EPS Numbers are in millions	108,125,000	95,625,000	231,750,000	214,750,000	194,166,625	244,874,375	283,729,750	336,747,250	277,372,000	222,131,571	74,325,666	46,754,166	122,995,333	112,805,166	114,042,500	20.41	85,125,833	163,463,166	15.53
EPS Diluted Numbers are in millions	99,064,874	87,726,475	213,091,759	198,188,194	194,166,625	244,874,375	256,165,984	326,651,081	247,710,890	222,131,571	65,945,840	41,312,098	110,765,634	112,805,166	114,042,500	20.41	85,125,833	163,463,166	15.53
EBITDA Numbers are in millions	2,851	2,442	3,755	3,797.142	3,552.686	4,031.318	9,245.036	10,242.34	8,617.849	7,679.566	5,837.378	5,145.658	5,598.079	4,494.712	4,315.628	3,994.004	4,289.625	4,406.667	3,569.462
EBITDA Ratio Numbers are in millions	0.094	0.074	0.098	0.097	0.088	0.092	0.199	0.198	0.168	0.143	0.114	0.104	0.119	0.1	0.101	0.094	0.101	0.096	0.085

PC Depot Corporation

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