Paramount Bed Holdings Co., Ltd.
TSE:7817.T
2613 (JPY) • At close November 5, 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
| 106,016 | 99,009 | 90,352 | 87,171 | 82,379 | 80,088 | 77,220 | 73,198 | 74,089 | 75,270 | 72,794 | 66,716 | 32,387 | 52,873 | 45,598 | 39,821 | 40,439 | 35,927 | 51,011.002 | 50,616.499 |
Cost of Revenue
| 55,384 | 51,806 | 47,320 | 46,734 | 45,570 | 43,718 | 42,099 | 39,562 | 42,496 | 42,991 | 39,885 | 35,906 | 17,523 | 30,111 | 26,802 | 25,280 | 26,357 | 23,540 | 31,629.706 | 30,232.743 |
Gross Profit
| 50,632 | 47,203 | 43,032 | 40,437 | 36,809 | 36,370 | 35,121 | 33,636 | 31,593 | 32,279 | 32,909 | 30,810 | 14,864 | 22,762 | 18,796 | 14,541 | 14,082 | 12,387 | 19,381.296 | 20,383.756 |
Gross Profit Ratio
| 0.478 | 0.477 | 0.476 | 0.464 | 0.447 | 0.454 | 0.455 | 0.46 | 0.426 | 0.429 | 0.452 | 0.462 | 0.459 | 0.431 | 0.412 | 0.365 | 0.348 | 0.345 | 0.38 | 0.403 |
Reseach & Development Expenses
| 1,868 | 1,753 | 1,697 | 1,782 | 1,677 | 1,642 | 1,589 | 1,600 | 1,385 | 1,246 | 1,256 | 1,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 36,813 | 30,107 | 27,568 | 25,789 | 24,089 | 23,080 | 20,136 | 18,598 | 18,192 | 19,862 | 19,110 | 17,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 175 | 4,017 | 3,489 | 3,064 | 2,840 | 2,745 | 2,733 | 2,423 | 2,356 | 2,378 | 2,257 | 1,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36,988 | 34,124 | 31,057 | 28,853 | 26,929 | 25,825 | 22,869 | 21,021 | 20,548 | 22,240 | 21,367 | 19,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 134 | 154 | 106 | 80 | 66 | 81 | 108 | 39 | 67 | 72 | 29 | 83 | 144 | 145 | -139 | 131 | 161 | 206 | 210.273 | 242.16 |
Operating Expenses
| 36,988 | 33,749 | 30,691 | 28,853 | 26,902 | 25,789 | 24,458 | 22,621 | 21,933 | 22,240 | 21,367 | 19,571 | 9,654 | 16,205 | 14,042 | 12,697 | 12,494 | 11,546 | 13,050.459 | 12,751.482 |
Operating Income
| 13,644 | 13,452 | 12,340 | 11,582 | 9,906 | 10,580 | 10,661 | 11,015 | 9,660 | 10,038 | 11,541 | 11,239 | 5,210 | 6,557 | 4,754 | 1,844 | 1,588 | 841 | 6,330.837 | 7,632.274 |
Operating Income Ratio
| 0.129 | 0.136 | 0.137 | 0.133 | 0.12 | 0.132 | 0.138 | 0.15 | 0.13 | 0.133 | 0.159 | 0.168 | 0.161 | 0.124 | 0.104 | 0.046 | 0.039 | 0.023 | 0.124 | 0.151 |
Total Other Income Expenses Net
| 1,856 | 732 | 1,461 | 1,283 | 398 | -339 | 1,539 | 228 | 75 | 1,549 | 1,231 | 702 | 217 | -1,392 | -499 | -1,550 | -362 | -3,200 | 212.971 | 1,055.872 |
Income Before Tax
| 15,500 | 13,812 | 13,437 | 12,867 | 10,279 | 10,206 | 12,201 | 11,243 | 9,735 | 11,588 | 12,772 | 11,941 | 5,427 | 5,165 | 4,255 | 294 | 1,226 | -2,359 | 6,543.808 | 8,688.146 |
Income Before Tax Ratio
| 0.146 | 0.14 | 0.149 | 0.148 | 0.125 | 0.127 | 0.158 | 0.154 | 0.131 | 0.154 | 0.175 | 0.179 | 0.168 | 0.098 | 0.093 | 0.007 | 0.03 | -0.066 | 0.128 | 0.172 |
Income Tax Expense
| 4,877 | 4,596 | 4,344 | 4,256 | 3,235 | 3,502 | 3,835 | 2,208 | 3,347 | 4,323 | 5,374 | 4,769 | 2,361 | 2,670 | 1,990 | 747 | 628 | -287 | 2,827.305 | 3,547.949 |
Net Income
| 10,622 | 9,215 | 9,092 | 8,611 | 7,043 | 6,704 | 8,366 | 9,034 | 6,387 | 7,264 | 7,384 | 7,093 | 3,033 | 2,455 | 2,195 | -484 | 584 | -2,033 | 3,782.552 | 5,140.195 |
Net Income Ratio
| 0.1 | 0.093 | 0.101 | 0.099 | 0.085 | 0.084 | 0.108 | 0.123 | 0.086 | 0.097 | 0.101 | 0.106 | 0.094 | 0.046 | 0.048 | -0.012 | 0.014 | -0.057 | 0.074 | 0.102 |
EPS
| 182.59 | 158.36 | 156.38 | 148.14 | 118.19 | 111.83 | 138.53 | 160.07 | 110.88 | 122.02 | 120.51 | 115.77 | 80.1 | 40.07 | 35.82 | -7.9 | 9.53 | -33.18 | 61.72 | 83.89 |
EPS Diluted
| 182.59 | 158.36 | 156.38 | 148.14 | 118.19 | 111.48 | 138.53 | 147.34 | 102.24 | 112.76 | 113.57 | 115.47 | 79.73 | 40.07 | 35.82 | -7.9 | 9.53 | -33.18 | 61.72 | 83.89 |
EBITDA
| 23,409 | 23,029 | 21,562 | 19,968 | 17,142 | 17,334 | 16,999 | 16,402 | 14,695 | 16,515 | 17,096 | 16,237 | 7,466 | 10,274 | 5,114 | 5,360 | 3,953 | 7,151 | 8,212.612 | 8,749.064 |
EBITDA Ratio
| 0.221 | 0.233 | 0.239 | 0.229 | 0.208 | 0.216 | 0.22 | 0.224 | 0.198 | 0.219 | 0.235 | 0.243 | 0.231 | 0.194 | 0.112 | 0.135 | 0.098 | 0.199 | 0.161 | 0.173 |