FIDEA Holdings Co. Ltd. (8713.T)

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8713.T
Financials

1475 (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
Revenue Numbers are in millions	43,383	47,524	47,363	49,019	46,323	43,708	45,042	45,355	48,775	44,582	44,579	43,116	43,470	46,320	32,228
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	-104	-150	-214	-191	-129	-336	0	0	0
Gross Profit Numbers are in millions	43,383	47,524	47,363	49,019	46,323	43,708	45,146	45,505	48,989	44,773	44,708	43,452	43,470	46,320	32,228
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1.002	1.003	1.004	1.004	1.003	1.008	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23,884	24,253	25,702	26,781	27,775	28,709	29,854	29,735	29,427	29,667	29,241	28,649	29,180	29,264	22,227
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23,884	24,253	25,702	26,781	27,775	28,709	29,854	29,735	29,427	29,667	29,241	28,649	29,180	29,264	22,227
Other Expenses Numbers are in millions	-38,928	-28,497	13,079	13,645	14,577	9,587	7,939	7,031	3,976	2,017	3,248	7,432	0	0	0
Operating Expenses Numbers are in millions	38,928	40,260	38,781	40,426	42,352	38,296	37,793	36,766	33,403	31,684	32,489	36,081	29,180	29,264	22,227
Operating Income Numbers are in millions	3,361	2,535	3,592	3,216	339	1,587	8,472	9,001	15,947	13,254	12,039	9,043	10,817	9,423	8,039
Operating Income Ratio Numbers are in millions	0.077	0.053	0.076	0.066	0.007	0.036	0.188	0.198	0.327	0.297	0.27	0.21	0.249	0.203	0.249
Total Other Income Expenses Net Numbers are in millions	3,099	4,528	5,628	5,313	2,463	4,299	-2,211	-3,120	-3,632	-2,551	-1,949	-2,230	-2,889	-4,229	-3,526
Income Before Tax Numbers are in millions	3,099	4,528	5,628	5,314	2,464	4,300	6,261	5,881	12,315	10,703	10,090	6,813	7,928	5,194	4,513
Income Before Tax Ratio Numbers are in millions	0.071	0.095	0.119	0.108	0.053	0.098	0.139	0.13	0.252	0.24	0.226	0.158	0.182	0.112	0.14
Income Tax Expense Numbers are in millions	1,875	1,247	2,097	1,998	1,142	497	1,947	1,226	3,316	2,937	3,744	2,715	3,544	2,037	1,466
Net Income Numbers are in millions	1,178	3,266	3,506	3,314	1,346	3,785	4,281	4,627	8,866	7,657	6,220	4,228	4,243	3,674	2,868
Net Income Ratio Numbers are in millions	0.027	0.069	0.074	0.068	0.029	0.087	0.095	0.102	0.182	0.172	0.14	0.098	0.098	0.079	0.089
EPS Numbers are in millions	65.15	179.2	190.14	176.42	67.97	208.66	188.73	251.8	523.8	524.5	424.1	284.6	285.5	245.1	216.6
EPS Diluted Numbers are in millions	65.15	179.2	148.59	132.87	45.82	208.66	183.8	206.3	390.2	358.3	301.1	225.5	228.3	180.3	216.4
EBITDA Numbers are in millions	-308	4,484	5,546	5,198	2,375	4,169	11,135	11,384	18,139	15,326	13,585	10,762	12,126	10,980	9,477
EBITDA Ratio Numbers are in millions	-0.007	0.094	0.117	0.106	0.051	0.095	0.247	0.251	0.372	0.344	0.305	0.25	0.279	0.237	0.294

FIDEA Holdings Co. Ltd.

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