Acom Co., Ltd.
TSE:8572.T
377.7 (JPY) • At close October 17, 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 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 294,726 | 273,791 | 262,151 | 266,312 | 279,505 | 277,064 | 263,447 | 245,142 | 237,678 | 219,285 | 202,234 | 193,022 | 210,456 | 245,831 | 278,795 | 324,396 | 358,811 | 402,943 | 424,716 | 411,427 | 408,055 | 407,007 | 385,013 | 346,099 |
Cost of Revenue
| 30,624 | 5,667 | 6,812 | 7,713 | 10,008 | 13,396 | 14,917 | 16,280 | 19,692 | 22,058 | 23,366 | 25,050 | 3,013 | 3,401 | 6,885 | 14,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 264,102 | 268,124 | 255,339 | 258,599 | 269,497 | 263,668 | 248,530 | 228,862 | 217,986 | 197,227 | 178,868 | 167,972 | 207,443 | 242,430 | 271,910 | 309,629 | 358,811 | 402,943 | 424,716 | 411,427 | 408,055 | 407,007 | 385,013 | 346,099 |
Gross Profit Ratio
| 0.896 | 0.979 | 0.974 | 0.971 | 0.964 | 0.952 | 0.943 | 0.934 | 0.917 | 0.899 | 0.884 | 0.87 | 0.986 | 0.986 | 0.975 | 0.954 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 111 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 47,851 | 47,263 | 43,963 | 47,465 | 44,414 | 42,682 | 42,947 | 41,465 | 40,241 | 35,659 | 34,736 | 30,991 | 20,787 | 41,270 | 47,254 | 59,057 | 124,815 | 134,694 | 160,311 | 148,141 | 140,908 | 140,781 | 137,815 | 129,182 |
Selling & Marketing Expenses
| 19,686 | 17,848 | 15,226 | 11,165 | 12,737 | 12,103 | 11,734 | 11,763 | 11,407 | 11,518 | 10,051 | 8,296 | 5,877 | 5,678 | 7,236 | 11,297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 67,537 | 65,111 | 59,189 | 58,630 | 57,151 | 54,785 | 54,681 | 53,228 | 51,648 | 47,177 | 44,787 | 39,287 | 26,664 | 46,948 | 54,490 | 70,354 | 124,815 | 134,694 | 160,311 | 148,141 | 140,908 | 140,781 | 137,815 | 129,182 |
Other Expenses
| -173,529 | 278 | 638 | 1,087 | 342 | 423 | 112,905 | 358 | 423 | 471 | 768 | 506 | 1,093 | 1,057 | 1,646 | 1,710 | 838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 173,529 | 180,833 | 220,557 | 159,698 | 193,856 | 206,057 | 167,586 | 299,024 | 202,464 | 183,147 | 164,532 | 147,007 | 140,698 | 404,675 | 243,647 | 256,687 | 125,653 | 134,694 | 160,311 | 148,141 | 140,908 | 140,781 | 137,815 | 129,182 |
Operating Income
| 90,573 | 87,287 | 34,779 | 98,896 | 75,636 | 57,607 | 80,942 | -70,166 | 15,516 | 14,073 | 14,333 | 20,961 | 30,885 | -184,785 | 6,063 | 30,729 | 233,158 | 268,249 | 264,405 | 263,286 | 267,147 | 266,226 | 247,198 | 216,917 |
Operating Income Ratio
| 0.307 | 0.319 | 0.133 | 0.371 | 0.271 | 0.208 | 0.307 | -0.286 | 0.065 | 0.064 | 0.071 | 0.109 | 0.147 | -0.752 | 0.022 | 0.095 | 0.65 | 0.666 | 0.623 | 0.64 | 0.655 | 0.654 | 0.642 | 0.627 |
Total Other Income Expenses Net
| -3,837 | -2,485 | -1,053 | 399 | 4,372 | -2,275 | 226 | 665 | -537 | 1,323 | 1,026 | 6,541 | -33,368 | -37,393 | -29,200 | -29,033 | -169,782 | -700,812 | -152,346 | -122,898 | -146,815 | -131,812 | -80,318 | -62,070 |
Income Before Tax
| 86,736 | 84,803 | 33,726 | 99,297 | 80,011 | 55,334 | 81,168 | -69,497 | 14,985 | 15,403 | 15,362 | 27,506 | 33,377 | -199,638 | -937 | 23,909 | 63,376 | -432,563 | 112,059 | 140,388 | 120,332 | 134,414 | 166,880 | 154,847 |
Income Before Tax Ratio
| 0.294 | 0.31 | 0.129 | 0.373 | 0.286 | 0.2 | 0.308 | -0.283 | 0.063 | 0.07 | 0.076 | 0.143 | 0.159 | -0.812 | -0.003 | 0.074 | 0.177 | -1.074 | 0.264 | 0.341 | 0.295 | 0.33 | 0.433 | 0.447 |
Income Tax Expense
| 28,910 | 25,327 | -26,084 | 15,654 | 15,990 | 12,810 | 6,934 | -378 | -2,950 | -436 | 2,413 | 4,684 | 9,881 | 1,523 | 5,229 | 9,864 | 27,799 | 4,753 | 46,420 | 58,144 | 49,485 | 58,977 | 71,224 | 73,459 |
Net Income
| 53,091 | 54,926 | 55,678 | 78,864 | 59,600 | 37,781 | 70,572 | -72,187 | 14,598 | 12,864 | 10,632 | 20,839 | 21,464 | -202,648 | -7,239 | 13,662 | 35,406 | -437,972 | 65,595 | 81,533 | 70,319 | 75,096 | 95,637 | 81,369 |
Net Income Ratio
| 0.18 | 0.201 | 0.212 | 0.296 | 0.213 | 0.136 | 0.268 | -0.294 | 0.061 | 0.059 | 0.053 | 0.108 | 0.102 | -0.824 | -0.026 | 0.042 | 0.099 | -1.087 | 0.154 | 0.198 | 0.172 | 0.185 | 0.248 | 0.235 |
EPS
| 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | 24.12 | 45.05 | -46.08 | 9.32 | 8.21 | 6.79 | 13.3 | 13.7 | -129.35 | -4.62 | 8.69 | 22.52 | -278.62 | 41.67 | 51.62 | 48.78 | 51.31 | 65.32 | 55.49 |
EPS Diluted
| 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | 24.12 | 45.05 | -46.08 | 9.32 | 8.21 | 6.79 | 13.3 | 13.7 | -129.35 | -4.62 | 8.69 | 22.52 | -278.62 | 41.65 | 51.6 | 48.77 | 51.31 | 63.16 | 53.6 |
EBITDA
| 94,553 | 91,650 | 39,250 | 103,863 | 79,441 | 63,797 | 87,152 | -64,301 | 21,367 | 19,577 | 19,506 | 24,958 | 70,924 | -157,985 | 32,911 | 61,285 | 233,996 | 268,249 | 264,405 | 263,286 | 267,147 | 266,226 | 247,198 | 216,917 |
EBITDA Ratio
| 0.321 | 0.335 | 0.15 | 0.39 | 0.284 | 0.23 | 0.331 | -0.262 | 0.09 | 0.089 | 0.096 | 0.129 | 0.337 | -0.643 | 0.118 | 0.189 | 0.652 | 0.666 | 0.623 | 0.64 | 0.655 | 0.654 | 0.642 | 0.627 |