Leopalace21 Corporation (8848.T)

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8848.T
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578 (JPY) • At close September 13, 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 Numbers are in millions	422,671	406,449	398,365	408,958	433,552	505,222	530,839	520,487	511,424	483,187	471,088	454,221	459,435	484,390	620,375	733,235	672,973	631,608	465,386	476,266
Cost of Revenue Numbers are in millions	354,611	353,163	352,289	387,872	408,110	428,987	434,761	427,819	422,604	407,431	401,509	396,507	403,571	448,391	570,748	589,833	511,053	474,713	353,928	357,546
Gross Profit Numbers are in millions	68,060	53,286	46,076	21,086	25,442	76,235	96,078	92,668	88,820	75,756	69,579	57,714	55,864	35,999	49,627	143,402	161,920	156,895	111,458	118,720
Gross Profit Ratio Numbers are in millions	0.161	0.131	0.116	0.052	0.059	0.151	0.181	0.178	0.174	0.157	0.148	0.127	0.122	0.074	0.08	0.196	0.241	0.248	0.239	0.249
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,175	290	302	351	493	997	799	742	474	409	341	240	1,061	1,459	3,823	4,369	4,178	31,413	49,641	45,344
Selling & Marketing Expenses Numbers are in millions	4,392	5,054	5,046	4,154	4,075	4,986	6,524	6,094	6,474	6,382	6,329	5,147	4,640	5,603	11,126	11,421	11,151	11,683	11,174	10,290
SG&A Numbers are in millions	0	5,054	5,046	4,154	4,075	4,986	6,524	6,094	6,474	6,382	6,329	5,147	5,701	7,062	14,949	15,790	15,329	43,096	60,815	55,634
Other Expenses Numbers are in millions	-6,309	187	479	-19	-322	-8	101	37	-155	-365	-646	-592	332	-751	-718	-716	916	413	483	1,354
Operating Expenses Numbers are in millions	45,519	43,402	44,298	50,262	61,910	68,839	73,142	69,766	67,820	60,990	55,900	50,294	36,024	40,892	56,107	65,543	62,499	55,942	70,678	64,033
Operating Income Numbers are in millions	4,660	9,879	1,774	-29,182	-36,473	7,390	22,930	22,898	20,996	14,763	13,673	7,413	18,979	-11,417	-9,392	75,709	90,300	99,113	46,325	57,070
Operating Income Ratio Numbers are in millions	0.011	0.024	0.004	-0.071	-0.084	0.015	0.043	0.044	0.041	0.031	0.029	0.016	0.041	-0.024	-0.015	0.103	0.134	0.157	0.1	0.12
Total Other Income Expenses Net Numbers are in millions	321.303	-7,033	7,918	6,257	-21,539	-72,231	-7,780	-1,276	-1,935	-1,867	-2,892	1,558	-17,627	-21,700	-68,134	-42,263	-77,876	-29,784	-69,068	-4,455
Income Before Tax Numbers are in millions	27,974	2,847	9,693	-22,925	-58,013	-64,840	15,150	21,622	19,061	12,896	10,781	8,971	1,352	-33,117	-77,526	33,446	12,424	69,329	-22,743	52,615
Income Before Tax Ratio Numbers are in millions	0.066	0.007	0.024	-0.056	-0.134	-0.128	0.029	0.042	0.037	0.027	0.023	0.02	0.003	-0.068	-0.125	0.046	0.018	0.11	-0.049	0.11
Income Tax Expense Numbers are in millions	23,314	-17,835	-2,956	280	22,211	3,880	337	1,210	-368	-1,597	-4,444	-4,364	-236	7,771	1,548	23,494	11,824	31,100	-7,032	18,479
Net Income Numbers are in millions	17,005	19,810	11,854	-23,680	-80,224	-68,662	14,819	20,401	19,432	14,507	15,229	13,335	1,588	-40,889	-79,075	9,951	342	37,358	-16,582	33,262
Net Income Ratio Numbers are in millions	0.04	0.049	0.03	-0.058	-0.185	-0.136	0.028	0.039	0.038	0.03	0.032	0.029	0.003	-0.084	-0.127	0.014	0.001	0.059	-0.036	0.07
EPS Numbers are in millions	129,897,708	60.21	36.04	-84.87	-328.77	-278.58	58.02	77.61	74.68	55.19	67.17	74.5	9.4	-261.02	-521.91	63.54	2.15	234.68	-104.04	220.79
EPS Diluted Numbers are in millions	169,844,148	48.2	32.23	-84.87	-328.77	-278.58	57.93	77.56	74.68	55.19	67.17	74.48	9.4	-261.02	-521.91	63.54	2.15	234.68	-104.04	220.79
EBITDA Numbers are in millions	61	17,343	11,550	-21,721	-24,445	21,130	35,197	32,686	30,453	22,302	19,140	18,192	25,025	-4,966	-3,097	81,491	95,463	103,672	50,890	62,925
EBITDA Ratio Numbers are in millions	0	0.043	0.029	-0.053	-0.056	0.042	0.066	0.063	0.06	0.046	0.041	0.04	0.054	-0.01	-0.005	0.111	0.142	0.164	0.109	0.132

Leopalace21 Corporation

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TSE:8848.T