Axial Retailing Inc.

TSE:8255.T

959 (JPY) • At close September 6, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 270,224254,966246,450256,351240,898235,347232,810228,899223,709212,611172,392.96128,478.613126,683.47123,360.81118,070.205116,219.71111,537.684104,325.58277,808.27272,851.892
Cost of Revenue 196,087180,139174,046182,398171,941168,033166,659166,084162,365154,750126,502.17394,669.38392,846.00690,131.42886,480.09984,701.16480,912.02175,020.53756,021.88152,614.697
Gross Profit 74,13774,82772,40473,95368,95767,31466,15162,81561,34457,86145,890.78733,809.2333,837.46433,229.38231,590.10631,518.54630,625.66329,305.04521,786.39120,237.195
Gross Profit Ratio 0.2740.2930.2940.2880.2860.2860.2840.2740.2740.2720.2660.2630.2670.2690.2680.2710.2750.2810.280.278
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 0000000000001,010.106915.614714.425686.371770.1491,924.5144,769.3754,536.351
Selling & Marketing Expenses 00000000000000000000
SG&A 62,35659,58957,48557,35755,23053,65753,02349,84249,11547,63937,41627,9061,010.106915.614714.425686.371770.1491,924.5144,769.3754,536.351
Other Expenses 3981466734817611457,07410680156255.973112.336201.189108.8139.39143.219185.764179.86674.775174.328
Operating Expenses 62,35664,37762,08761,83459,48557,78357,07453,75652,79651,18740,371.929,908.01720,179.69619,670.93518,992.64218,765.17918,181.77216,802.67312,255.76211,634.742
Operating Income 11,78110,44310,31012,1149,4679,5239,0689,0538,5436,6655,518.8813,901.20813,657.76813,558.44712,597.46412,753.36712,443.89112,502.3729,530.6298,602.453
Operating Income Ratio 0.0440.0410.0420.0470.0390.040.0390.040.0380.0310.0320.030.1080.110.1070.110.1120.120.1220.118
Total Other Income Expenses Net -966-8151297-170-129-25-525-1,105-611-498.507-205.233-10,058.85-11,176.907-9,741.577-10,741.074-9,437.467-9,726.242-6,972.747-6,411.972
Income Before Tax 10,8159,62910,32312,2129,2979,3959,0438,5337,4436,0625,020.3793,695.9793,598.9182,381.542,855.8872,012.2933,006.4242,776.132,557.8822,190.481
Income Before Tax Ratio 0.040.0380.0420.0480.0390.040.0390.0370.0330.0290.0290.0290.0280.0190.0240.0170.0270.0270.0330.03
Income Tax Expense 3,3723,2733,2493,9303,0582,9682,9722,7492,7782,7662,190.911,659.8621,840.9661,032.0771,430.329947.491,471.141,558.0221,431.5761,151.729
Net Income 7,4426,3567,0748,2826,2396,4276,0705,7844,6643,2962,829.4692,036.1161,757.9521,347.6761,425.5571,064.8031,535.2841,218.1071,099.42890.489
Net Income Ratio 0.0280.0250.0290.0320.0260.0270.0260.0250.0210.0160.0160.0160.0140.0110.0120.0090.0140.0120.0140.012
EPS 81.7868.9676.7589.8667.55275.34260.04247.8199.84141.21138.71116.2999.9975.1779.1959.1485.2767.6567.8654.48
EPS Diluted 81.7868.9676.7589.8667.55275.34260.04247.8199.84141.21138.71116.2999.9975.1779.1959.1485.2767.6567.8654.48
EBITDA 17,13615,80515,40317,25614,23014,08813,51713,32712,50410,5878,975.3316,337.0516,469.43916,499.14515,418.24815,739.35714,758.38714,284.13610,943.5049,993.474
EBITDA Ratio 0.0630.0620.0620.0670.0590.060.0580.0580.0560.050.0520.0490.130.1340.1310.1350.1320.1370.1410.137