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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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 270,224 | 254,966 | 246,450 | 256,351 | 240,898 | 235,347 | 232,810 | 228,899 | 223,709 | 212,611 | 172,392.96 | 128,478.613 | 126,683.47 | 123,360.81 | 118,070.205 | 116,219.71 | 111,537.684 | 104,325.582 | 77,808.272 | 72,851.892 |
Cost of Revenue
| 196,087 | 180,139 | 174,046 | 182,398 | 171,941 | 168,033 | 166,659 | 166,084 | 162,365 | 154,750 | 126,502.173 | 94,669.383 | 92,846.006 | 90,131.428 | 86,480.099 | 84,701.164 | 80,912.021 | 75,020.537 | 56,021.881 | 52,614.697 |
Gross Profit
| 74,137 | 74,827 | 72,404 | 73,953 | 68,957 | 67,314 | 66,151 | 62,815 | 61,344 | 57,861 | 45,890.787 | 33,809.23 | 33,837.464 | 33,229.382 | 31,590.106 | 31,518.546 | 30,625.663 | 29,305.045 | 21,786.391 | 20,237.195 |
Gross Profit Ratio
| 0.274 | 0.293 | 0.294 | 0.288 | 0.286 | 0.286 | 0.284 | 0.274 | 0.274 | 0.272 | 0.266 | 0.263 | 0.267 | 0.269 | 0.268 | 0.271 | 0.275 | 0.281 | 0.28 | 0.278 |
Reseach & Development Expenses
| 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 1,010.106 | 915.614 | 714.425 | 686.371 | 770.149 | 1,924.514 | 4,769.375 | 4,536.351 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 62,356 | 59,589 | 57,485 | 57,357 | 55,230 | 53,657 | 53,023 | 49,842 | 49,115 | 47,639 | 37,416 | 27,906 | 1,010.106 | 915.614 | 714.425 | 686.371 | 770.149 | 1,924.514 | 4,769.375 | 4,536.351 |
Other Expenses
| 398 | 146 | 67 | 348 | 176 | 114 | 57,074 | 106 | 80 | 156 | 255.973 | 112.336 | 201.189 | 108.81 | 39.391 | 43.219 | 185.764 | 179.866 | 74.775 | 174.328 |
Operating Expenses
| 62,356 | 64,377 | 62,087 | 61,834 | 59,485 | 57,783 | 57,074 | 53,756 | 52,796 | 51,187 | 40,371.9 | 29,908.017 | 20,179.696 | 19,670.935 | 18,992.642 | 18,765.179 | 18,181.772 | 16,802.673 | 12,255.762 | 11,634.742 |
Operating Income
| 11,781 | 10,443 | 10,310 | 12,114 | 9,467 | 9,523 | 9,068 | 9,053 | 8,543 | 6,665 | 5,518.881 | 3,901.208 | 13,657.768 | 13,558.447 | 12,597.464 | 12,753.367 | 12,443.891 | 12,502.372 | 9,530.629 | 8,602.453 |
Operating Income Ratio
| 0.044 | 0.041 | 0.042 | 0.047 | 0.039 | 0.04 | 0.039 | 0.04 | 0.038 | 0.031 | 0.032 | 0.03 | 0.108 | 0.11 | 0.107 | 0.11 | 0.112 | 0.12 | 0.122 | 0.118 |
Total Other Income Expenses Net
| -966 | -815 | 12 | 97 | -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
| 10,815 | 9,629 | 10,323 | 12,212 | 9,297 | 9,395 | 9,043 | 8,533 | 7,443 | 6,062 | 5,020.379 | 3,695.979 | 3,598.918 | 2,381.54 | 2,855.887 | 2,012.293 | 3,006.424 | 2,776.13 | 2,557.882 | 2,190.481 |
Income Before Tax Ratio
| 0.04 | 0.038 | 0.042 | 0.048 | 0.039 | 0.04 | 0.039 | 0.037 | 0.033 | 0.029 | 0.029 | 0.029 | 0.028 | 0.019 | 0.024 | 0.017 | 0.027 | 0.027 | 0.033 | 0.03 |
Income Tax Expense
| 3,372 | 3,273 | 3,249 | 3,930 | 3,058 | 2,968 | 2,972 | 2,749 | 2,778 | 2,766 | 2,190.91 | 1,659.862 | 1,840.966 | 1,032.077 | 1,430.329 | 947.49 | 1,471.14 | 1,558.022 | 1,431.576 | 1,151.729 |
Net Income
| 7,442 | 6,356 | 7,074 | 8,282 | 6,239 | 6,427 | 6,070 | 5,784 | 4,664 | 3,296 | 2,829.469 | 2,036.116 | 1,757.952 | 1,347.676 | 1,425.557 | 1,064.803 | 1,535.284 | 1,218.107 | 1,099.42 | 890.489 |
Net Income Ratio
| 0.028 | 0.025 | 0.029 | 0.032 | 0.026 | 0.027 | 0.026 | 0.025 | 0.021 | 0.016 | 0.016 | 0.016 | 0.014 | 0.011 | 0.012 | 0.009 | 0.014 | 0.012 | 0.014 | 0.012 |
EPS
| 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | 275.34 | 260.04 | 247.8 | 199.84 | 141.21 | 138.71 | 116.29 | 99.99 | 75.17 | 79.19 | 59.14 | 85.27 | 67.65 | 67.86 | 54.48 |
EPS Diluted
| 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | 275.34 | 260.04 | 247.8 | 199.84 | 141.21 | 138.71 | 116.29 | 99.99 | 75.17 | 79.19 | 59.14 | 85.27 | 67.65 | 67.86 | 54.48 |
EBITDA
| 17,136 | 15,805 | 15,403 | 17,256 | 14,230 | 14,088 | 13,517 | 13,327 | 12,504 | 10,587 | 8,975.331 | 6,337.05 | 16,469.439 | 16,499.145 | 15,418.248 | 15,739.357 | 14,758.387 | 14,284.136 | 10,943.504 | 9,993.474 |
EBITDA Ratio
| 0.063 | 0.062 | 0.062 | 0.067 | 0.059 | 0.06 | 0.058 | 0.058 | 0.056 | 0.05 | 0.052 | 0.049 | 0.13 | 0.134 | 0.131 | 0.135 | 0.132 | 0.137 | 0.141 | 0.137 |