People, Dreams & Technologies Group Co., Ltd. (9248.T)

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9248.T
Financials

1775 (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
Revenue Numbers are in millions	39,812	37,604	34,541	30,954	29,001	28,969	26,661	24,850	26,215	25,613	22,255	19,602
Cost of Revenue Numbers are in millions	28,334	26,173	23,435	21,150	19,788	20,763	19,169	17,977	18,824	18,029	15,675	14,629
Gross Profit Numbers are in millions	11,478	11,431	11,106	9,804	9,213	8,206	7,492	6,873	7,391	7,584	6,580	4,973
Gross Profit Ratio Numbers are in millions	0.288	0.304	0.322	0.317	0.318	0.283	0.281	0.277	0.282	0.296	0.296	0.254
Reseach & Development Expenses Numbers are in millions	355	356	281	43	17	15	17	33	34	23	6	5
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,261	7,676	6,986	6,611	6,292	6,481	5,943	6,029	6,133	5,703	5,127	4,789
Other Expenses Numbers are in millions	299	8,032	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8,616	8,032	7,267	6,654	6,309	6,496	5,960	6,062	6,246	5,852	5,126	4,837
Operating Income Numbers are in millions	2,860	3,397	3,839	3,150	2,904	1,710	1,532	811	1,116	1,780	1,363	93
Operating Income Ratio Numbers are in millions	0.072	0.09	0.111	0.102	0.1	0.059	0.057	0.033	0.043	0.069	0.061	0.005
Total Other Income Expenses Net Numbers are in millions	-379	270	-132	8	-34	-30	157	-481	12	-58	10	-63
Income Before Tax Numbers are in millions	2,481	3,667	3,707	3,158	2,870	1,680	1,689	330	1,128	1,722	1,373	30
Income Before Tax Ratio Numbers are in millions	0.062	0.098	0.107	0.102	0.099	0.058	0.063	0.013	0.043	0.067	0.062	0.002
Income Tax Expense Numbers are in millions	1,276	1,324	1,300	1,115	1,024	606	627	250	583	761	561	303
Net Income Numbers are in millions	1,203	2,333	2,406	2,047	1,857	1,072	1,060	74	538	983	819	332
Net Income Ratio Numbers are in millions	0.03	0.062	0.07	0.066	0.064	0.037	0.04	0.003	0.021	0.038	0.037	0.017
EPS Numbers are in millions	134.66	261.95	268.27	230.73	211.72	122.09	120.69	8.5	62.09	113.48	91.41	36.65
EPS Diluted Numbers are in millions	134.66	261.95	268.27	230.73	211.72	122.09	120.69	8.5	62.09	113.48	91.41	36.65
EBITDA Numbers are in millions	3,773	4,167	4,193	3,465	3,246	2,052	1,858	1,325	1,604	2,191	1,778	446
EBITDA Ratio Numbers are in millions	0.095	0.111	0.121	0.112	0.112	0.071	0.07	0.053	0.061	0.086	0.08	0.023

People, Dreams & Technologies Group Co., Ltd.

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