Fast Retailing Co., Ltd.
TSE:9983.T
49250 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,103,836 | 2,766,557 | 2,301,122 | 2,132,992 | 2,008,846 | 2,290,548 | 2,130,060 | 1,861,917 | 1,786,473 | 1,681,781 | 1,382,935 | 1,143,003 | 928,669 | 820,349 | 814,811 | 685,043 | 586,451 | 525,203 | 448,819 | 383,973 | 339,999 | 309,789 | 344,171 | 418,561 | 228,986 |
Cost of Revenue
| 1,633,662 | 1,330,196 | 1,094,263 | 1,059,036 | 1,033,000 | 1,170,987 | 1,080,123 | 952,667 | 921,475 | 833,243 | 683,161 | 578,992 | 453,202 | 394,581 | 393,930 | 343,515 | 292,769 | 276,808 | 236,401 | 213,683 | 176,805 | 172,724 | 193,766 | 218,739 | 116,491 |
Gross Profit
| 1,470,174 | 1,436,361 | 1,206,859 | 1,073,956 | 975,846 | 1,119,561 | 1,049,937 | 909,250 | 864,998 | 848,538 | 699,774 | 564,011 | 475,467 | 425,768 | 420,881 | 341,528 | 293,682 | 248,395 | 212,418 | 170,290 | 163,194 | 137,065 | 150,405 | 199,822 | 112,495 |
Gross Profit Ratio
| 0.474 | 0.519 | 0.524 | 0.503 | 0.486 | 0.489 | 0.493 | 0.488 | 0.484 | 0.505 | 0.506 | 0.493 | 0.512 | 0.519 | 0.517 | 0.499 | 0.501 | 0.473 | 0.473 | 0.443 | 0.48 | 0.442 | 0.437 | 0.477 | 0.491 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,054,368 | 900,154 | 818,427 | 805,821 | 854,394 | 797,476 | 725,215 | 702,956 | 671,863 | 549,195 | 373,484 | 0 | 0 | 0 | 0 | 0 | 183,432 | 142,063 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 92,312 | 79,267 | 66,576 | 68,307 | 74,436 | 70,310 | 0 | 71,611 | 68,474 | 60,941 | 52,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,246 | 18,287 | 19,276 | 19,670 | 19,083 | 10,036 |
SG&A
| 984,815 | 1,054,368 | 900,154 | 818,427 | 805,821 | 854,394 | 797,476 | 725,215 | 702,956 | 671,863 | 549,195 | 426,177 | 0 | 0 | 0 | 0 | 0 | 183,432 | 142,063 | 20,246 | 18,287 | 19,276 | 19,670 | 19,083 | 10,036 |
Other Expenses
| 0 | 2,041 | 10,440 | 7,077 | 20,998 | 8,093 | 16,859 | 7,620 | 34,749 | 12,210 | 20,175 | 80 | -737 | -770 | -909 | -86 | 206,189 | 0 | 0 | 93,352 | 80,953 | 76,478 | 80,317 | 78,658 | 41,831 |
Operating Expenses
| 984,815 | 1,056,409 | 910,594 | 825,504 | 826,819 | 862,487 | 814,335 | 732,835 | 737,705 | 684,073 | 569,370 | 431,091 | 349,016 | 309,401 | 288,503 | 232,888 | 206,189 | 183,432 | 142,063 | 113,598 | 99,240 | 95,754 | 99,987 | 97,741 | 51,867 |
Operating Income
| 485,359 | 381,090 | 421,144 | 249,011 | 149,347 | 257,636 | 236,212 | 176,414 | 127,292 | 164,463 | 130,402 | 132,920 | 126,451 | 116,367 | 132,378 | 108,640 | 87,493 | 64,963 | 70,355 | 56,692 | 63,954 | 41,311 | 50,418 | 102,081 | 60,628 |
Operating Income Ratio
| 0.156 | 0.138 | 0.183 | 0.117 | 0.074 | 0.112 | 0.111 | 0.095 | 0.071 | 0.098 | 0.094 | 0.116 | 0.136 | 0.142 | 0.162 | 0.159 | 0.149 | 0.124 | 0.157 | 0.148 | 0.188 | 0.133 | 0.146 | 0.244 | 0.265 |
Total Other Income Expenses Net
| 70,425 | 56,828 | -7,560 | 16,861 | 3,521 | -5,189 | 7,077 | 16,984 | -37,056 | 16,211 | 5,067 | 8,605 | -3,061 | -22,486 | -15,511 | -13,153 | -5,499 | -2,250 | 2,397 | 1,323 | -7,506 | -6,560 | 28 | 452 | -626 |
Income Before Tax
| 555,784 | 437,918 | 413,584 | 265,872 | 152,868 | 252,447 | 242,678 | 193,398 | 90,237 | 180,676 | 135,470 | 141,525 | 123,390 | 93,881 | 116,867 | 95,487 | 81,994 | 62,713 | 72,752 | 58,015 | 56,448 | 34,751 | 50,446 | 102,533 | 60,002 |
Income Before Tax Ratio
| 0.179 | 0.158 | 0.18 | 0.125 | 0.076 | 0.11 | 0.114 | 0.104 | 0.051 | 0.107 | 0.098 | 0.124 | 0.133 | 0.114 | 0.143 | 0.139 | 0.14 | 0.119 | 0.162 | 0.151 | 0.166 | 0.112 | 0.147 | 0.245 | 0.262 |
Income Tax Expense
| 163,596 | 122,746 | 128,834 | 90,188 | 62,470 | 74,400 | 73,304 | 64,488 | 36,162 | 63,287 | 56,133 | 48,268 | 48,964 | 37,569 | 54,215 | 45,433 | 38,128 | 30,774 | 30,933 | 24,058 | 25,083 | 13,818 | 22,595 | 43,341 | 25,488 |
Net Income
| 372,000 | 296,230 | 273,335 | 169,848 | 90,358 | 162,579 | 154,811 | 119,280 | 48,053 | 110,028 | 74,547 | 90,377 | 71,654 | 54,354 | 61,681 | 49,797 | 43,529 | 31,775 | 40,437 | 33,884 | 31,365 | 20,933 | 27,851 | 59,192 | 34,514 |
Net Income Ratio
| 0.12 | 0.107 | 0.119 | 0.08 | 0.045 | 0.071 | 0.073 | 0.064 | 0.027 | 0.065 | 0.054 | 0.079 | 0.077 | 0.066 | 0.076 | 0.073 | 0.074 | 0.061 | 0.09 | 0.088 | 0.092 | 0.068 | 0.081 | 0.141 | 0.151 |
EPS
| 1,212.88 | 966.09 | 891.76 | 554.37 | 295.05 | 531.07 | 505.9 | 389.9 | 157.1 | 359.81 | 243.84 | 342.23 | 234.54 | 177.98 | 202 | 162.99 | 142.46 | 103.99 | 132.46 | 110.66 | 101.64 | 67.68 | 89.85 | 373.09 | 217 |
EPS Diluted
| 1,210.81 | 964.48 | 890.43 | 553.48 | 294.54 | 530.18 | 505.08 | 389.33 | 156.9 | 359.36 | 243.6 | 341.92 | 234.35 | 177.89 | 202 | 162.99 | 142.46 | 103.99 | 132.42 | 110.66 | 101.64 | 67.68 | 89.85 | 373.09 | 217 |
EBITDA
| 767,170 | 634,678 | 601,419 | 450,780 | 338,423 | 318,404 | 290,961 | 236,018 | 166,454 | 219,575 | 167,211 | 178,599 | 150,015 | 132,971 | 144,017 | 118,439 | 101,191 | 76,904 | 80,571 | 69,489 | 61,475 | 39,523 | 53,037 | 104,714 | 61,543 |
EBITDA Ratio
| 0.247 | 0.229 | 0.261 | 0.211 | 0.168 | 0.139 | 0.137 | 0.127 | 0.093 | 0.131 | 0.121 | 0.156 | 0.162 | 0.162 | 0.177 | 0.173 | 0.173 | 0.146 | 0.18 | 0.181 | 0.181 | 0.128 | 0.154 | 0.25 | 0.269 |