TRE Holdings Corporation
TSE:9247.T
1892 (JPY) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92,860 | 90,712 | 68,234 | 42,062 | 37,713 | 32,271 | 31,084 | 27,973 | 28,560 |
| Cost of Revenue
| 74,239 | 72,378 | 52,285 | 32,460 | 29,280 | 25,239 | 23,772 | 20,996 | 21,991 |
| Gross Profit
| 18,621 | 18,334 | 15,949 | 9,602 | 8,433 | 7,032 | 7,312 | 6,977 | 6,569 |
| Gross Profit Ratio
| 0.201 | 0.202 | 0.234 | 0.228 | 0.224 | 0.218 | 0.235 | 0.249 | 0.23 |
| Reseach & Development Expenses
| 143 | 96 | 39 | 27 | 35 | 25 | 25 | 0 | 0 |
| General & Administrative Expenses
| 957 | 923 | 773 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9,839 | 9,234 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,796 | 10,157 | 7,773 | 5,559 | 5,141 | 5,072 | 4,885 | 4,576 | 4,384 |
| Other Expenses
| -128 | 137 | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 11,067 | 10,823 | 8,288 | 5,586 | 5,176 | 5,097 | 4,910 | 4,576 | 4,384 |
| Operating Income
| 7,554 | 7,509 | 7,659 | 4,016 | 3,257 | 1,935 | 2,402 | 2,401 | 2,185 |
| Operating Income Ratio
| 0.081 | 0.083 | 0.112 | 0.095 | 0.086 | 0.06 | 0.077 | 0.086 | 0.077 |
| Total Other Income Expenses Net
| -1,548 | 376 | 3 | 51 | -347 | -1,033 | -96 | -122 | -32 |
| Income Before Tax
| 6,006 | 7,885 | 7,662 | 4,067 | 2,910 | 902 | 2,306 | 2,279 | 2,153 |
| Income Before Tax Ratio
| 0.065 | 0.087 | 0.112 | 0.097 | 0.077 | 0.028 | 0.074 | 0.081 | 0.075 |
| Income Tax Expense
| 2,169 | 2,565 | 2,760 | 1,586 | 1,065 | 520 | 868 | 987 | 808 |
| Net Income
| 3,623 | 5,197 | 4,742 | 2,272 | 1,765 | 276 | 1,357 | 1,246 | 1,290 |
| Net Income Ratio
| 0.039 | 0.057 | 0.069 | 0.054 | 0.047 | 0.009 | 0.044 | 0.045 | 0.045 |
| EPS
| 70.53 | 101.19 | 110.78 | 89.06 | 76.63 | 11.93 | 57.72 | 52.4 | 54.21 |
| EPS Diluted
| 70.53 | 101.19 | 110.78 | 89.06 | 76.63 | 11.93 | 57.72 | 52.4 | 53.58 |
| EBITDA
| 14,108 | 14,199 | 13,352 | 8,522 | 6,521 | 4,395 | 5,086 | 4,819 | 4,274 |
| EBITDA Ratio
| 0.152 | 0.157 | 0.196 | 0.203 | 0.173 | 0.136 | 0.164 | 0.172 | 0.15 |