Valor Holdings Co., Ltd. (9956.T)

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9956.T
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2100 (JPY) • At close November 8, 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	807,795	759,976	732,518	730,168	678,096	565,930	544,020	520,530	497,463	470,563	454,179	431,218	410,577	379,172	344,900	336,341	318,026	288,168	255,320	200,617
Cost of Revenue Numbers are in millions	593,969	539,963	520,255	519,555	485,339	410,407	394,399	377,610	360,223	341,024	332,562	314,631	300,711	277,745	253,710	246,856	234,044	212,791	187,728	142,761
Gross Profit Numbers are in millions	213,826	220,013	212,263	210,613	192,757	155,523	149,621	142,920	137,240	129,539	121,617	116,587	109,866	101,427	91,190	89,485	83,982	75,377	67,592	57,856
Gross Profit Ratio Numbers are in millions	0.265	0.289	0.29	0.288	0.284	0.275	0.275	0.275	0.276	0.275	0.268	0.27	0.268	0.267	0.264	0.266	0.264	0.262	0.265	0.288
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	13,866	15,093	11,897	10,845	11,258	9,622	9,380	8,352	8,724	9,165	8,748	7,767	12,753	11,744	10,744	11,106	9,936	5,758	5,097	4,454
Selling & Marketing Expenses Numbers are in millions	6,570	6,560	6,944	7,521	9,839	7,228	7,471	6,924	6,564	6,449	5,523	4,969	4,675	4,381	4,263	4,399	4,307	4,483	3,904	3,207
SG&A Numbers are in millions	188,958	21,653	18,841	18,366	21,097	16,850	16,851	15,276	15,288	15,614	14,271	12,736	17,428	16,125	15,007	15,505	14,243	10,241	9,001	7,661
Other Expenses Numbers are in millions	-2,024	3,357	3,297	3,263	2,552	2,330	2,117	2,245	1,635	1,343	1,279	1,109	1,223	977	1,010	1,109	1,076	1,050	1,246	1,028
Operating Expenses Numbers are in millions	190,982	199,941	191,048	184,955	177,231	141,302	136,141	127,470	120,546	114,529	107,321	100,728	89,208	83,312	76,448	74,097	68,341	61,298	54,315	47,272
Operating Income Numbers are in millions	22,844	20,062	21,205	25,648	15,515	14,210	13,470	15,439	16,683	15,000	14,287	15,852	20,658	18,115	14,742	15,388	15,641	14,079	13,277	10,584
Operating Income Ratio Numbers are in millions	0.028	0.026	0.029	0.035	0.023	0.025	0.025	0.03	0.034	0.032	0.031	0.037	0.05	0.048	0.043	0.046	0.049	0.049	0.052	0.053
Total Other Income Expenses Net Numbers are in millions	-1,582	-2,732	-550	-1,106	-2,653	-1,288	-1,651	421	-251	22	-204	-347	-6,692	-8,944	-7,187	-8,426	-6,755	-5,938	-8,403	-3,104
Income Before Tax Numbers are in millions	21,262	17,331	20,657	24,544	12,863	12,922	11,829	15,870	16,443	15,032	14,092	15,512	13,966	9,171	7,555	6,962	8,886	8,141	4,874	7,480
Income Before Tax Ratio Numbers are in millions	0.026	0.023	0.028	0.034	0.019	0.023	0.022	0.03	0.033	0.032	0.031	0.036	0.034	0.024	0.022	0.021	0.028	0.028	0.019	0.037
Income Tax Expense Numbers are in millions	8,237	8,055	9,407	9,083	5,535	4,956	4,225	5,300	5,706	5,768	4,897	7,311	6,800	4,933	3,586	3,553	4,710	4,155	3,208	3,081
Net Income Numbers are in millions	11,945	7,603	9,014	12,592	6,477	7,910	7,570	10,522	10,759	9,214	9,162	8,184	7,149	4,232	3,945	3,387	4,136	3,915	1,653	4,395
Net Income Ratio Numbers are in millions	0.015	0.01	0.012	0.017	0.01	0.014	0.014	0.02	0.022	0.02	0.02	0.019	0.017	0.011	0.011	0.01	0.013	0.014	0.006	0.022
EPS Numbers are in millions	223.01	141.61	167.86	234.51	120.63	153.07	148.03	205.83	208.87	178.91	177.95	159.56	140.38	83.1	77.46	65.57	79.66	74.97	63.01	245.4
EPS Diluted Numbers are in millions	222.99	141.59	167.82	234.42	120.59	153.07	147.98	205.71	208.71	178.82	177.81	159.56	139.6	82.35	76.71	64.94	79.63	74.67	60.21	237.61
EBITDA Numbers are in millions	45,285	45,362	45,783	47,918	35,809	32,170	29,763	31,057	31,225	29,168	27,246	28,119	32,253	28,872	25,040	25,267	24,357	21,590	18,901	16,592
EBITDA Ratio Numbers are in millions	0.056	0.06	0.063	0.066	0.053	0.057	0.055	0.06	0.063	0.062	0.06	0.065	0.079	0.076	0.073	0.075	0.077	0.075	0.074	0.083

Valor Holdings Co., Ltd.

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