Maxvalu Tokai Co.,Ltd.

TSE:8198.T

3150 (JPY) • At close September 19, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 366,741351,107354,906355,904271,516227,795225,600224,681219,408.48208,666.387201,849.356167,721.687163,215.481156,410.992143,687.669127,875.273
Cost of Revenue 260,287250,808253,103253,922195,810168,602166,867166,360162,340.027154,476.875148,932.416124,439.89120,704.144114,942.967104,944.79693,110.093
Gross Profit 106,454100,299101,803101,98275,70659,19358,73358,32157,068.45354,189.51252,916.9443,281.79742,511.33741,468.02538,742.87334,765.18
Gross Profit Ratio 0.290.2860.2870.2870.2790.260.260.260.260.260.2620.2580.260.2650.270.272
Reseach & Development Expenses 0000000000000000
General & Administrative Expenses 0000000000004,701.3924,921.83400
Selling & Marketing Expenses 0000000000003,406.2923,114.51800
SG&A 92,97289,99790,50790,25468,55554,23650,30149,84449,211.16850,90349,70339,7508,107.6848,036.35200
Other Expenses 1361299190-6244637-16.67454.30456.259112.6224.80831.0818.01518.094
Operating Expenses 92,97289,99790,50790,25468,55554,23653,47952,89652,277.08750,924.61649,703.95739,750.62434,208.85933,623.93135,137.20730,194.745
Operating Income 13,48210,30211,29611,7267,1504,9565,2545,4264,791.3653,264.8963,212.9833,531.1724,623.3794,282.133,605.6654,570.435
Operating Income Ratio 0.0370.0290.0320.0330.0260.0220.0230.0240.0220.0160.0160.0210.0280.0270.0250.036
Total Other Income Expenses Net -875-867-1,190-2,960-2,027-500-199-205-925.045-768.269-560.135-1,319.089-5,266.946-4,891.054-918.295-525.603
Income Before Tax 12,6079,43510,1078,7695,1254,4575,0555,2203,866.3212,496.6272,652.8482,212.0843,035.5322,953.042,687.3714,044.832
Income Before Tax Ratio 0.0340.0270.0280.0250.0190.020.0220.0230.0180.0120.0130.0130.0190.0190.0190.032
Income Tax Expense 4,2933,2672,6223,5052,3821,8181,9722,2262,208.681,413.6231,159.706641.2211,495.1521,299.8151,211.0131,748.883
Net Income 8,3136,1697,5955,3022,9372,7853,2123,1981,873.5741,268.451,576.781,570.8631,540.3791,653.2251,476.3572,295.948
Net Income Ratio 0.0230.0180.0210.0150.0110.0120.0140.0140.0090.0060.0080.0090.0090.0110.010.018
EPS 261.04193.8210.52146.04108.58156.27180.11179.61105.3271.3688.7690.4488.7394.8784.7131.48
EPS Diluted 261.04193.56210.52145.76108.39156.06180.11179.44105.1871.2588.6190.3188.6694.8284.63131.44
EBITDA 18,14015,41516,29717,10311,0158,1968,5478,5207,801.266,562.3816,600.5436,665.05411,490.78710,703.1966,207.4076,512.164
EBITDA Ratio 0.0490.0440.0460.0480.0410.0360.0380.0380.0360.0310.0330.040.070.0680.0430.051