Pigeon Corporation
TSE:7956.T
1597.5 (JPY) • At close November 1, 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
| 94,461 | 94,921 | 93,080 | 99,371 | 109,099.727 | 104,740 | 102,583 | 94,630 | 92,207.573 | 84,126.638 | 77,456.699 | 65,092.198 | 59,191.088 | 57,123.169 | 53,507.328 | 53,140.522 | 49,237.702 | 45,313.831 | 41,751.512 | 40,719.362 |
Cost of Revenue
| 49,008 | 50,087 | 49,008 | 49,450 | 53,680.408 | 50,882 | 52,010 | 49,941 | 48,862.503 | 45,830.574 | 42,992.337 | 37,331.435 | 34,871.965 | 33,842.119 | 32,604.414 | 32,976.122 | 30,597.488 | 28,185.96 | 26,116.655 | 25,047.114 |
Gross Profit
| 45,453 | 44,834 | 44,072 | 49,921 | 55,419.319 | 53,858 | 50,573 | 44,689 | 43,345.07 | 38,296.064 | 34,464.362 | 27,760.763 | 24,319.123 | 23,281.05 | 20,902.914 | 20,164.4 | 18,640.214 | 17,127.871 | 15,634.857 | 15,672.248 |
Gross Profit Ratio
| 0.481 | 0.472 | 0.473 | 0.502 | 0.508 | 0.514 | 0.493 | 0.472 | 0.47 | 0.455 | 0.445 | 0.426 | 0.411 | 0.408 | 0.391 | 0.379 | 0.379 | 0.378 | 0.374 | 0.385 |
Reseach & Development Expenses
| 3,654 | 3,792 | 3,603 | 3,115 | 3,337.094 | 0 | 2,670 | 2,263 | 2,263.991 | 1,932.261 | 1,730 | 1,620 | 1,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 27,622 | 22,229 | 20,818 | 22,401 | 20,860.789 | 0 | 19,338 | 18,209 | 18,476.243 | 15,989.069 | 17,333 | 14,665 | 14,146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7,104 | 6,617 | 6,314 | 8,982 | 12,488.33 | 0 | 9,151 | 8,201 | 8,083 | 7,594 | 6,765 | 6,009 | 5,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34,726 | 28,846 | 27,132 | 31,383 | 33,349.119 | 0 | 28,489 | 26,410 | 26,559.243 | 23,583.069 | 24,098 | 20,674 | 19,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 106 | 32,638 | 30,735 | 34,605 | -106.909 | 433 | 540 | 361 | 406.95 | 205.483 | 87.568 | -46.334 | 1.074 | 6.077 | 36.879 | 3.145 | -1.972 | 33.401 | -16.761 | -54.574 |
Operating Expenses
| 34,726 | 32,638 | 30,735 | 34,605 | 36,793.122 | 34,246 | 31,159 | 28,673 | 28,823.234 | 25,515.329 | 24,098.736 | 20,674.528 | 19,276.291 | 18,734.173 | 16,298.803 | 15,895.253 | 15,447.613 | 14,373.647 | 13,419.853 | 12,957.9 |
Operating Income
| 10,727 | 12,195 | 13,336 | 15,316 | 18,626.197 | 19,612 | 19,412 | 16,015 | 14,521.836 | 12,780.734 | 10,365.625 | 7,086.233 | 5,042.832 | 4,546.876 | 4,604.11 | 4,269.145 | 3,192.599 | 2,754.223 | 2,215.002 | 2,714.348 |
Operating Income Ratio
| 0.114 | 0.128 | 0.143 | 0.154 | 0.171 | 0.187 | 0.189 | 0.169 | 0.157 | 0.152 | 0.134 | 0.109 | 0.085 | 0.08 | 0.086 | 0.08 | 0.065 | 0.061 | 0.053 | 0.067 |
Total Other Income Expenses Net
| 427 | 948 | 195 | 520 | 32.727 | 650 | 1,504 | 219 | 365.357 | 359.299 | 621.223 | 283.45 | -319.161 | -177.496 | -438.995 | -248.483 | -391.921 | 551.698 | -30.846 | -101.146 |
Income Before Tax
| 11,154 | 13,143 | 13,531 | 15,836 | 18,658.925 | 20,262 | 20,916 | 16,234 | 14,887.193 | 13,140.033 | 10,986.848 | 7,369.683 | 4,723.671 | 4,369.38 | 4,165.115 | 4,020.662 | 2,800.678 | 3,305.921 | 2,184.156 | 2,613.202 |
Income Before Tax Ratio
| 0.118 | 0.138 | 0.145 | 0.159 | 0.171 | 0.193 | 0.204 | 0.172 | 0.161 | 0.156 | 0.142 | 0.113 | 0.08 | 0.076 | 0.078 | 0.076 | 0.057 | 0.073 | 0.052 | 0.064 |
Income Tax Expense
| 3,592 | 4,381 | 4,552 | 4,976 | 5,820.005 | 5,667 | 6,157 | 4,891 | 4,424.31 | 4,503.11 | 3,783.537 | 2,655.176 | 1,452.37 | 1,352.492 | 1,209.914 | 1,015.448 | 1,233.417 | 1,321.371 | 775.393 | 1,027.026 |
Net Income
| 7,423 | 8,581 | 8,785 | 10,643 | 12,588.01 | 14,238 | 14,515 | 11,118 | 10,197.264 | 8,451.778 | 6,985.67 | 4,573.793 | 3,183.406 | 2,928.407 | 2,840.149 | 2,854.39 | 1,471.131 | 1,916.392 | 1,342.579 | 1,494.738 |
Net Income Ratio
| 0.079 | 0.09 | 0.094 | 0.107 | 0.115 | 0.136 | 0.141 | 0.117 | 0.111 | 0.1 | 0.09 | 0.07 | 0.054 | 0.051 | 0.053 | 0.054 | 0.03 | 0.042 | 0.032 | 0.037 |
EPS
| 62.06 | 71.72 | 73.43 | 88.93 | 105.12 | 118.89 | 121.2 | 92.84 | 85.15 | 70.55 | 58.17 | 38.09 | 26.51 | 24.39 | 23.65 | 23.79 | 12.32 | 16.16 | 11.31 | 12.37 |
EPS Diluted
| 62.06 | 71.72 | 73.43 | 88.93 | 105.12 | 118.89 | 121.2 | 92.84 | 85.15 | 70.55 | 58.17 | 38.09 | 26.51 | 24.39 | 23.65 | 23.79 | 12.3 | 16.15 | 11.31 | 12.35 |
EBITDA
| 15,806 | 18,505 | 18,888 | 20,115 | 22,735.655 | 23,203 | 22,588 | 18,858 | 17,715.265 | 15,458.553 | 13,120.411 | 9,282.69 | 6,829.01 | 6,423.693 | 6,470.81 | 6,264.894 | 5,152.011 | 4,371.206 | 4,000.11 | 4,307.44 |
EBITDA Ratio
| 0.167 | 0.195 | 0.203 | 0.202 | 0.208 | 0.222 | 0.22 | 0.199 | 0.192 | 0.184 | 0.169 | 0.143 | 0.115 | 0.112 | 0.121 | 0.118 | 0.105 | 0.096 | 0.096 | 0.106 |