Traders Holdings Co.,Ltd.
TSE:8704.T
833 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,102 | 9,193 | 7,080 | 6,855 | 6,674 | 4,654.183 | 1,728 | 2,941.496 | 2,938.153 | 2,340.985 | 2,565.783 | 2,761.589 | 2,993.858 | 4,210.319 | 3,550.422 | 4,353.499 | 5,410.223 |
| Cost of Revenue
| 519 | 741 | 508 | 424 | 601 | 294.659 | 273.16 | 832.568 | 532.798 | 6.249 | 6.999 | 6.999 | 8.104 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9,583 | 8,452 | 6,572 | 6,431 | 6,073 | 4,359.524 | 1,454.84 | 2,108.928 | 2,405.355 | 2,334.736 | 2,558.784 | 2,754.59 | 2,985.754 | 4,210.319 | 3,550.422 | 4,353.499 | 5,410.223 |
| Gross Profit Ratio
| 0.949 | 0.919 | 0.928 | 0.938 | 0.91 | 0.937 | 0.842 | 0.717 | 0.819 | 0.997 | 0.997 | 0.997 | 0.997 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 15 | 59 | 29 | 128 | 0 | -0 | -0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 82 | 74 | 64 | 76 | 94 | 287.926 | 48.803 | 92.812 | 40.481 | 75.675 | 84.46 | 26.843 | 73.847 | 3,667.771 | 3,215.493 | 3,439.168 | 2,031.12 |
| Selling & Marketing Expenses
| 1,811 | 2,209 | 1,832 | 1,923 | 1,470 | 961.765 | 713.261 | 869.483 | 635.397 | 643.238 | 652.751 | 696.673 | 922.614 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 74 | 64 | 76 | 94 | 287.926 | 48.803 | 92.812 | 40.481 | 75.675 | 84.46 | 26.843 | 73.847 | 3,667.771 | 3,215.493 | 3,439.168 | 2,031.12 |
| Other Expenses
| -52 | 6 | 2 | 4 | -7 | 0.396 | -3.796 | -112.347 | 2.056 | 48.031 | -1.307 | -0.86 | -5.846 | -1,059.191 | -228.44 | -775.215 | -658.387 |
| Operating Expenses
| 5,495 | 4,707 | 4,198 | 4,072 | 3,530 | 3,298.496 | 2,936.339 | 3,420.123 | 2,506.835 | 2,683.943 | 2,584.503 | 2,469.664 | 3,337.859 | 5,152.512 | 4,392.784 | 4,743.661 | 3,438.265 |
| Operating Income
| 328 | 3,742 | 2,372 | 2,356 | 2,542 | 1,061.025 | -1,454.8 | -1,311.198 | -101.482 | -349.209 | -25.72 | 284.924 | -352.108 | -1,936.353 | -941.542 | -1,071.448 | 1,387.134 |
| Operating Income Ratio
| 0.032 | 0.407 | 0.335 | 0.344 | 0.381 | 0.228 | -0.842 | -0.446 | -0.035 | -0.149 | -0.01 | 0.103 | -0.118 | -0.46 | -0.265 | -0.246 | 0.256 |
| Total Other Income Expenses Net
| 28.404 | -112 | 5 | -212 | -98 | -785.561 | -2,583.667 | -179.29 | 135.222 | -15.852 | -145.093 | -53.369 | -540.668 | -65.032 | -129.262 | -444.32 | -1,231.515 |
| Income Before Tax
| 4,740 | 3,630 | 2,377 | 2,144 | 2,444 | 275.464 | -4,038.467 | -1,490.488 | 33.74 | -365.061 | -170.813 | 231.555 | -892.776 | -2,001.385 | -1,070.804 | -1,515.768 | 155.619 |
| Income Before Tax Ratio
| 0.469 | 0.395 | 0.336 | 0.313 | 0.366 | 0.059 | -2.337 | -0.507 | 0.011 | -0.156 | -0.067 | 0.084 | -0.298 | -0.475 | -0.302 | -0.348 | 0.029 |
| Income Tax Expense
| 4,412 | 412 | 188 | 355 | 218 | 151.861 | 10.32 | 7.346 | 15.236 | 3.322 | 4.554 | 2.533 | 4.034 | 4.21 | 0.571 | 95.941 | 96.266 |
| Net Income
| 3,334 | 3,217 | 2,189 | 1,793 | 2,227 | 124.76 | -4,047.81 | -1,496.203 | 20.412 | -367.923 | -175.257 | 229.022 | -896.811 | -2,005.595 | -1,071.376 | -1,611.71 | 59.352 |
| Net Income Ratio
| 0.33 | 0.35 | 0.309 | 0.262 | 0.334 | 0.027 | -2.342 | -0.509 | 0.007 | -0.157 | -0.068 | 0.083 | -0.3 | -0.476 | -0.302 | -0.37 | 0.011 |
| EPS
| 1,026,000,000 | 111.09 | 75.1 | 61.5 | 76.41 | 5.99 | -232.21 | -94.15 | 1.55 | -33.08 | -17.68 | 25.8 | -154.19 | -420.35 | -224.55 | -338.8 | 12.47 |
| EPS Diluted
| 3,334,000,000 | 111.09 | 75.1 | 61.5 | 76.41 | 5.99 | -232.21 | -94.15 | 1.5 | -33.08 | -17.68 | 25.8 | -154.19 | -420.35 | -224.55 | -338.8 | 12.46 |
| EBITDA
| 2 | 3,992 | 2,586 | 2,511 | 2,692 | 1,373.914 | -1,149.404 | -996.911 | 157.953 | -313.534 | 4.469 | 345.325 | -217.186 | -1,558.01 | -652.064 | -884.072 | 1,542.791 |
| EBITDA Ratio
| 0 | 0.434 | 0.365 | 0.366 | 0.403 | 0.295 | -0.665 | -0.339 | 0.054 | -0.134 | 0.002 | 0.125 | -0.073 | -0.37 | -0.184 | -0.203 | 0.285 |