PCA Corporation
TSE:9629.T
2024 (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
| 15,018.561 | 12,981.027 | 13,382.214 | 13,308.787 | 14,266.104 | 11,439.005 | 9,785.504 | 9,360.127 | 8,440.751 | 8,168.128 | 10,474.591 | 7,550.603 | 6,805.488 | 6,166.687 | 5,867.481 | 6,268.521 | 6,274.971 |
| Cost of Revenue
| 5,544.982 | 4,929.069 | 4,572.929 | 5,307.57 | 5,666.765 | 4,916.227 | 4,450.38 | 4,586.14 | 3,920.867 | 3,245.161 | 3,872.746 | 2,781.696 | 2,306.811 | 2,050.498 | 1,970.94 | 1,876.311 | 1,667.927 |
| Gross Profit
| 9,473.579 | 8,051.958 | 8,809.285 | 8,001.217 | 8,599.339 | 6,522.778 | 5,335.124 | 4,773.987 | 4,519.884 | 4,922.967 | 6,601.845 | 4,768.907 | 4,498.677 | 4,116.189 | 3,896.541 | 4,392.21 | 4,607.044 |
| Gross Profit Ratio
| 0.631 | 0.62 | 0.658 | 0.601 | 0.603 | 0.57 | 0.545 | 0.51 | 0.535 | 0.603 | 0.63 | 0.632 | 0.661 | 0.667 | 0.664 | 0.701 | 0.734 |
| Reseach & Development Expenses
| 920.837 | 614.02 | 419.626 | 491.406 | 557.177 | 718.719 | 360.041 | 258.36 | 230.706 | 302.577 | 282.382 | 158.16 | 419.367 | 581.908 | 325.629 | 282.712 | 459.448 |
| General & Administrative Expenses
| 856.217 | 721.918 | 718.598 | 619.644 | 485.486 | 362.656 | 294.467 | 567.882 | 561.089 | 840.393 | 812.676 | 686.408 | 652.611 | 617.285 | 625.938 | 650.437 | 1,766.004 |
| Selling & Marketing Expenses
| 807.319 | 799.153 | 619.053 | 379.413 | 547.319 | 443.094 | 325.078 | 339.075 | 459.582 | 828.287 | 1,294.802 | 885.593 | 518.545 | 199.004 | 188.746 | 232.204 | 223.337 |
| SG&A
| 6,243.339 | 1,521.071 | 1,337.651 | 999.057 | 1,032.805 | 805.75 | 619.545 | 906.957 | 1,020.671 | 1,668.68 | 2,107.478 | 1,572.001 | 1,171.156 | 816.289 | 814.684 | 882.641 | 1,989.341 |
| Other Expenses
| 9.427 | 16.086 | 11.175 | 2.538 | 3.018 | 13.444 | 18.035 | 30.557 | 22.071 | 17.447 | 23.394 | 23.554 | 22.816 | 18.766 | 21.046 | 23.996 | 18.527 |
| Operating Expenses
| 7,164.176 | 6,763.181 | 6,153.925 | 5,686.619 | 5,817.612 | 5,274.323 | 4,528.106 | 3,620.894 | 3,783.881 | 4,370.153 | 4,723.072 | 3,776.085 | 3,416.732 | 2,912.367 | 2,711.28 | 2,758.104 | 2,770.318 |
| Operating Income
| 2,309.403 | 1,288.77 | 2,655.351 | 2,314.588 | 2,781.719 | 1,248.45 | 807.009 | 432.126 | 40.847 | -179.178 | 1,110.427 | 354.687 | 468.617 | 686.593 | 744.455 | 1,117.659 | 1,325.676 |
| Operating Income Ratio
| 0.154 | 0.099 | 0.198 | 0.174 | 0.195 | 0.109 | 0.082 | 0.046 | 0.005 | -0.022 | 0.106 | 0.047 | 0.069 | 0.111 | 0.127 | 0.178 | 0.211 |
| Total Other Income Expenses Net
| 33.986 | 37 | 978 | 72 | 11 | 16 | -171.361 | -831.164 | -704.13 | -617.226 | -742.879 | -608.943 | -718.744 | -516.913 | -387.374 | -467.672 | -682.142 |
| Income Before Tax
| 2,343.389 | 1,326.666 | 3,634.463 | 2,387.265 | 2,793.596 | 1,266.811 | 635.656 | 321.929 | 31.873 | -64.412 | 1,135.894 | 383.879 | 363.201 | 686.909 | 797.887 | 1,166.434 | 1,154.584 |
| Income Before Tax Ratio
| 0.156 | 0.102 | 0.272 | 0.179 | 0.196 | 0.111 | 0.065 | 0.034 | 0.004 | -0.008 | 0.108 | 0.051 | 0.053 | 0.111 | 0.136 | 0.186 | 0.184 |
| Income Tax Expense
| 698.43 | 406.066 | 1,210.361 | 666.035 | 921.349 | 339.669 | 198.308 | 167.833 | 129.824 | 146.103 | 529.61 | 190.357 | 279.879 | 236.502 | 350.479 | 478.174 | 509.881 |
| Net Income
| 1,611.447 | 883.116 | 2,367.02 | 1,668.268 | 1,816 | 906.239 | 441.021 | 160.919 | -93.926 | -207.025 | 604.492 | 181.687 | 75.557 | 444.628 | 436.039 | 680.76 | 644.702 |
| Net Income Ratio
| 0.107 | 0.068 | 0.177 | 0.125 | 0.127 | 0.079 | 0.045 | 0.017 | -0.011 | -0.025 | 0.058 | 0.024 | 0.011 | 0.072 | 0.074 | 0.109 | 0.103 |
| EPS
| 80.48 | 44.16 | 118.36 | 83.5 | 90.97 | 44.42 | 21.46 | 7.83 | -4.57 | -10.07 | 29.41 | 8.84 | 3.68 | 20.03 | 21.2 | 32.32 | 29.04 |
| EPS Diluted
| 80.08 | 43.92 | 117.98 | 83.5 | 90.97 | 44.42 | 21.46 | 7.83 | -4.57 | -10.07 | 29.41 | 8.84 | 3.68 | 20.03 | 21.2 | 32.32 | 29.04 |
| EBITDA
| 2,524.712 | 1,457.824 | 1,881.186 | 2,429.841 | 3,054.868 | 1,727.366 | 1,737 | 3,115.491 | 2,154.865 | 1,836.276 | 3,396.795 | 1,957.971 | 2,077.84 | 1,943.221 | 1,891.515 | 2,361.936 | 2,696.315 |
| EBITDA Ratio
| 0.168 | 0.112 | 0.141 | 0.183 | 0.214 | 0.151 | 0.178 | 0.333 | 0.255 | 0.225 | 0.324 | 0.259 | 0.305 | 0.315 | 0.322 | 0.377 | 0.43 |