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Paltac Corporation
TSE:8283.T
4407 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,151,966 | 1,104,151 | 1,045,734 | 1,033,265 | 1,046,415 | 1,015,258 | 966,689 | 922,118 | 860,329 | 821,095 | 831,884 | 785,807 | 765,654 | 757,557 | 739,170 | 737,129 |
Cost of Revenue
| 1,069,856 | 1,021,755 | 963,974 | 952,102 | 964,888 | 935,612 | 890,638 | 850,770 | 793,224 | 736,241 | 745,444 | 703,207 | 684,185 | 677,435 | 658,156 | 656,318 |
Gross Profit
| 82,110 | 82,396 | 81,760 | 81,163 | 81,527 | 79,646 | 76,051 | 71,348 | 67,105 | 84,854 | 86,440 | 82,600 | 81,469 | 80,122 | 81,014 | 80,811 |
Gross Profit Ratio
| 0.071 | 0.075 | 0.078 | 0.079 | 0.078 | 0.078 | 0.079 | 0.077 | 0.078 | 0.103 | 0.104 | 0.105 | 0.106 | 0.106 | 0.11 | 0.11 |
Reseach & Development Expenses
| 88 | 103 | 108 | 106 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 41,309 | 39,272 | 38,855 | 40,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 12,181 | 12,096 | 12,305 | 12,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 54,848 | 53,490 | 51,368 | 51,160 | 52,926 | 54,284 | 49,404 | 48,568 | 47,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,874 | 2,588 | 2,345 | 2,260 | 2,358 | 2,918 | 2,345 | 2,369 | 2,421 | 5,961 | 5,683 | 5,837 | 5,580 | 6,019 | 5,481 | 5,682 |
Operating Expenses
| 53,062 | 57,923 | 55,838 | 55,674 | 56,818 | 54,246 | 53,045 | 52,218 | 51,003 | 74,433 | 76,223 | 73,398 | 72,647 | 74,210 | 73,035 | 73,178 |
Operating Income
| 29,048 | 24,472 | 25,921 | 25,487 | 24,708 | 25,399 | 23,006 | 19,129 | 16,101 | 10,420 | 10,216 | 9,201 | 8,821 | 5,910 | 7,979 | 7,632 |
Operating Income Ratio
| 0.025 | 0.022 | 0.025 | 0.025 | 0.024 | 0.025 | 0.024 | 0.021 | 0.019 | 0.013 | 0.012 | 0.012 | 0.012 | 0.008 | 0.011 | 0.01 |
Total Other Income Expenses Net
| 348 | 3,402 | 2,499 | 2,526 | 12,150 | 3,192 | 2,125 | 2,256 | 1,254 | 5,582 | 4,832 | 5,032 | 1,773 | 2 | 3,923 | 5,025 |
Income Before Tax
| 29,396 | 27,846 | 28,390 | 27,968 | 36,825 | 28,555 | 25,131 | 21,386 | 17,355 | 16,003 | 15,049 | 14,233 | 10,595 | 5,914 | 11,902 | 12,658 |
Income Before Tax Ratio
| 0.026 | 0.025 | 0.027 | 0.027 | 0.035 | 0.028 | 0.026 | 0.023 | 0.02 | 0.019 | 0.018 | 0.018 | 0.014 | 0.008 | 0.016 | 0.017 |
Income Tax Expense
| 8,758 | 8,594 | 8,750 | 8,651 | 11,412 | 8,787 | 7,678 | 6,780 | 5,425 | 5,734 | 5,864 | 5,835 | 4,436 | 2,484 | 5,159 | 3,987 |
Net Income
| 20,638 | 19,251 | 19,639 | 19,317 | 25,412 | 19,767 | 17,453 | 14,605 | 11,929 | 10,268 | 9,185 | 8,397 | 6,159 | 3,430 | 6,742 | 8,671 |
Net Income Ratio
| 0.018 | 0.017 | 0.019 | 0.019 | 0.024 | 0.019 | 0.018 | 0.016 | 0.014 | 0.013 | 0.011 | 0.011 | 0.008 | 0.005 | 0.009 | 0.012 |
EPS
| 328.39 | 306.32 | 310.33 | 303.98 | 399.89 | 311.06 | 274.65 | 229.84 | 187.73 | 161.58 | 144.54 | 144.41 | 110.28 | 61.42 | 147.37 | 191.19 |
EPS Diluted
| 328.39 | 306.32 | 310.33 | 303.98 | 399.89 | 311.06 | 274.65 | 229.84 | 187.73 | 161.58 | 144.54 | 144.41 | 110.28 | 61.42 | 147.37 | 191.19 |
EBITDA
| 35,565 | 33,194 | 34,129 | 33,731 | 32,457 | 33,138 | 30,466 | 26,698 | 23,759 | 21,456 | 21,271 | 20,042 | 19,348 | 16,156 | 17,387 | 17,078 |
EBITDA Ratio
| 0.031 | 0.03 | 0.033 | 0.033 | 0.031 | 0.033 | 0.032 | 0.029 | 0.028 | 0.026 | 0.026 | 0.026 | 0.025 | 0.021 | 0.024 | 0.023 |