PLANT Co.,Ltd.
TSE:7646.T
1521 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 98,585 | 97,547 | 95,330 | 96,241 | 96,109 | 92,146 | 88,803 | 86,979 | 88,017 | 87,066 | 82,948 | 79,516 | 80,804 | 82,375 | 83,461 | 86,921 | 83,131 |
Cost of Revenue
| 77,265 | 75,559 | 74,220 | 75,809 | 76,071 | 73,787 | 71,197 | 69,772 | 70,654 | 69,648 | 66,516 | 63,527 | 64,619 | 65,717 | 66,830 | 70,003 | 67,458 |
Gross Profit
| 21,320 | 21,988 | 21,110 | 20,432 | 20,038 | 18,359 | 17,606 | 17,207 | 17,363 | 17,418 | 16,432 | 15,989 | 16,185 | 16,658 | 16,631 | 16,918 | 15,673 |
Gross Profit Ratio
| 0.216 | 0.225 | 0.221 | 0.212 | 0.208 | 0.199 | 0.198 | 0.198 | 0.197 | 0.2 | 0.198 | 0.201 | 0.2 | 0.202 | 0.199 | 0.195 | 0.189 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504 | 485 | 461 | 1,617 | 1,407 | 2,324 | 2,369 | 2,532 | 2,504 | 2,621 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 330 | 347 | 405 | 365 |
SG&A
| 19,191 | 18,892 | 18,155 | 17,514 | 17,465 | 17,256 | 15,507 | 504 | 485 | 461 | 1,617 | 1,407 | 2,771 | 2,699 | 2,879 | 2,909 | 2,986 |
Other Expenses
| 0 | 321 | 19,659 | 18,886 | 18,659 | 18,349 | 123 | 202 | 189 | 202 | 231 | 1,008 | 805 | 168 | 226 | 37 | 151 |
Operating Expenses
| 19,191 | 20,417 | 19,659 | 18,886 | 18,659 | 18,349 | 16,419 | 8,905 | 8,396 | 8,113 | 10,325 | 10,078 | 12,597 | 13,120 | 13,963 | 14,881 | 14,496 |
Operating Income
| 2,129 | 1,569 | 1,448 | 1,543 | 1,376 | 187 | 1,185 | 1,315 | 2,251 | 2,795 | 2,684 | 2,756 | 2,960 | 2,922 | 2,109 | 1,440 | 578 |
Operating Income Ratio
| 0.022 | 0.016 | 0.015 | 0.016 | 0.014 | 0.002 | 0.013 | 0.015 | 0.026 | 0.032 | 0.032 | 0.035 | 0.037 | 0.035 | 0.025 | 0.017 | 0.007 |
Total Other Income Expenses Net
| -1,308 | -969 | -648 | 172 | 73 | -3,325 | 2,929 | -8,083 | -6,649 | -6,424 | -3,371 | -2,606 | -134 | -3,318 | -621 | -954 | -513 |
Income Before Tax
| 821 | 600 | 800 | 1,715 | 1,449 | -3,138 | 4,117 | 219 | 2,318 | 2,881 | 2,736 | 3,305 | 3,454 | 220 | 2,047 | 1,083 | 664 |
Income Before Tax Ratio
| 0.008 | 0.006 | 0.008 | 0.018 | 0.015 | -0.034 | 0.046 | 0.003 | 0.026 | 0.033 | 0.033 | 0.042 | 0.043 | 0.003 | 0.025 | 0.012 | 0.008 |
Income Tax Expense
| 455 | 417 | 476 | 559 | 405 | 764 | 1,321 | 12 | 840 | 1,149 | 1,102 | 1,396 | 1,829 | 173 | 966 | 464 | 397 |
Net Income
| 365 | 183 | 324 | 1,155 | 1,044 | -3,902 | 2,795 | 206 | 1,477 | 1,731 | 1,633 | 1,909 | 1,625 | 46 | 1,081 | 619 | 267 |
Net Income Ratio
| 0.004 | 0.002 | 0.003 | 0.012 | 0.011 | -0.042 | 0.031 | 0.002 | 0.017 | 0.02 | 0.02 | 0.024 | 0.02 | 0.001 | 0.013 | 0.007 | 0.003 |
EPS
| 49.77 | 23.42 | 40.51 | 143.77 | 129.75 | -482.56 | 345.5 | 25.69 | 185.2 | 217.01 | 204.76 | 239.25 | 236.21 | 6.92 | 159.53 | 91.37 | 39.43 |
EPS Diluted
| 49.77 | 23.42 | 40.51 | 143.77 | 129.75 | -482.56 | 345.5 | 25.69 | 185.2 | 217.01 | 204.76 | 239.25 | 236.21 | 6.92 | 159.53 | 91.37 | 39.43 |
EBITDA
| 2,281 | 3,430 | 3,144 | 3,158 | 2,793 | 1,290 | 2,245 | 9,422 | 10,040 | 10,385 | 7,031 | 7,882 | 5,465 | 4,939 | 4,276 | 3,688 | 2,720 |
EBITDA Ratio
| 0.023 | 0.035 | 0.033 | 0.033 | 0.029 | 0.014 | 0.025 | 0.108 | 0.114 | 0.119 | 0.085 | 0.099 | 0.068 | 0.06 | 0.051 | 0.042 | 0.033 |