ValueCommerce
2491.TValueCommerce Co., Ltd. Price (2491.T)
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Shares Outstanding
25,219,949
(22.0164)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
ValueCommerce Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
2,837,000,000.00
+0% |
4,049,000,000.00
+43% |
5,331,000,000.00
+32% |
5,871,000,000.00
+10% |
6,786,066,000.00
+16% |
6,610,426,000.00
-3% |
6,976,937,000.00
+6% |
7,789,064,000.00
+12% |
9,507,269,000.00
+22% |
12,013,394,000.00
+26% |
13,373,210,000.00
+11% |
16,658,132,000.00
+25% |
17,505,495,000.00
+5% |
16,889,167,000.00
-4% |
20,764,976,000.00
+23% |
25,694,601,000.00
+24% |
29,171,512,000.00
+14% |
33,560,000,000.00
+15% |
35,708,000,000.00
+6% |
29,396,000,000.00
-18% |
30,410,000,000.00
+3% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,063,000,000.00 | 1,658,000,000.00 | 2,363,000,000.00 | 3,361,000,000.00 | 4,300,627,000.00 | 4,126,486,000.00 | 4,207,928,000.00 | 4,798,552,000.00 | 6,066,632,000.00 | 8,140,244,000.00 | 9,417,829,000.00 | 12,631,359,000.00 | 13,600,546,000.00 | 11,566,333,000.00 | 13,862,949,000.00 | 16,870,597,000.00 | 17,587,049,000.00 | 20,681,000,000.00 | 22,881,000,000.00 | 19,247,000,000.00 | 20,427,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
1,774,000,000.00
+0% |
2,391,000,000.00
+35% |
2,968,000,000.00
+24% |
2,510,000,000.00
-15% |
2,485,439,000.00
-1% |
2,483,940,000.00
0% |
2,769,009,000.00
+11% |
2,990,512,000.00
+8% |
3,440,637,000.00
+15% |
3,873,150,000.00
+13% |
3,955,381,000.00
+2% |
4,026,773,000.00
+2% |
3,904,949,000.00
-3% |
5,322,834,000.00
+36% |
6,902,027,000.00
+30% |
8,824,004,000.00
+28% |
11,584,463,000.00
+31% |
12,879,000,000.00
+11% |
12,827,000,000.00
0% |
10,149,000,000.00
-21% |
9,983,000,000.00
-2% |
|
| Gross Profit Ratio | (0.63%) | (0.59%) | (0.56%) | (0.43%) | (0.37%) | (0.38%) | (0.40%) | (0.38%) | (0.36%) | (0.32%) | (0.30%) | (0.24%) | (0.22%) | (0.32%) | (0.33%) | (0.34%) | (0.40%) | (0.38%) | (0.36%) | (0.35%) | (0.33%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 1,577,000,000.00 | 2,137,000,000.00 | 2,426,000,000.00 | 2,309,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,535,000,000.00 | 2,532,000,000.00 | 2,439,000,000.00 | 2,507,000,000.00 | 2,982,161,000.00 | 3,099,782,000.00 | 3,146,426,000.00 | 3,870,700,000.00 | 5,366,379,000.00 | 4,973,000,000.00 | 4,577,000,000.00 | 4,918,000,000.00 | 5,825,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 146,000,000.00 | 200,000,000.00 | 266,000,000.00 | 221,000,000.00 | 187,021,000.00 | 188,258,000.00 | 130,607,000.00 | 126,727,000.00 | 99,623,000.00 | 105,960,000.00 | 124,967,000.00 | 203,955,000.00 | 456,783,000.00 | 440,364,000.00 | 352,068,000.00 | 488,390,000.00 | 1,062,894,000.00 | 793,000,000.00 | 467,000,000.00 | 473,000,000.00 | 433,000,000.00 | |
| Other Expenses | -22,000,000.00 | -21,000,000.00 | 0.00 | 0.00 | 2,371,000.00 | 882,000.00 | 463,000.00 | 3,012,000.00 | 20,193,000.00 | 6,836,000.00 | 16,878,000.00 | 26,882,000.00 | 64,032,000.00 | 33,522,000.00 | 18,808,000.00 | 3,857,059,000.00 | 5,366,379,000.00 | 4,973,000,000.00 | 4,577,000,000.00 | 2,000,000.00 | -2,000,000.00 | |
| Total Operating Expenses | 1,599,000,000.00 | 2,158,000,000.00 | 2,426,000,000.00 | 2,309,000,000.00 | 2,339,245,000.00 | 2,237,884,000.00 | 2,215,238,000.00 | 2,230,807,000.00 | 2,535,760,000.00 | 2,532,381,000.00 | 2,439,968,000.00 | 2,507,989,000.00 | 2,982,161,000.00 | 3,099,782,000.00 | 3,146,426,000.00 | 3,857,059,000.00 | 5,366,379,000.00 | 4,973,000,000.00 | 4,577,000,000.00 | 4,920,000,000.00 | 5,823,000,000.00 | |
| Cost and Exponses | 2,662,000,000.00 | 3,816,000,000.00 | 4,790,000,000.00 | 5,671,000,000.00 | 6,639,872,000.00 | 6,364,370,000.00 | 6,423,166,000.00 | 7,029,359,000.00 | 8,602,392,000.00 | 10,672,625,000.00 | 11,857,797,000.00 | 15,139,348,000.00 | 16,582,707,000.00 | 14,666,115,000.00 | 17,009,375,000.00 | 20,727,656,000.00 | 22,953,428,000.00 | 25,654,000,000.00 | 27,458,000,000.00 | 24,167,000,000.00 | 26,250,000,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
175,000,000.00
+0% |
233,000,000.00
+33% |
541,000,000.00
+132% |
200,000,000.00
-63% |
146,193,000.00
-27% |
246,055,000.00
+68% |
553,771,000.00
+125% |
759,704,000.00
+37% |
904,877,000.00
+19% |
1,340,768,000.00
+48% |
1,515,412,000.00
+13% |
1,518,783,000.00
+0% |
922,787,000.00
-39% |
2,223,051,000.00
+141% |
3,755,600,000.00
+69% |
4,966,944,000.00
+32% |
6,218,082,000.00
+25% |
7,905,000,000.00
+27% |
8,249,000,000.00
+4% |
5,231,000,000.00
-37% |
4,160,000,000.00
-20% |
|
| Operating Income Ratio | (0.06%) | (0.06%) | (0.10%) | (0.03%) | (0.02%) | (0.04%) | (0.08%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.09%) | (0.05%) | (0.13%) | (0.18%) | (0.19%) | (0.21%) | (0.24%) | (0.23%) | (0.18%) | (0.14%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 5,873,000.00 | 2,339,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000,000.00 | 44,000,000.00 | 30,000,000.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 210,000.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | 37,000,000.00 | -38,000,000.00 | -300,000,000.00 | -7,000,000.00 | -128,653,000.00 | -216,131,000.00 | 35,270,000.00 | -50,641,000.00 | 94,800,000.00 | 181,220,000.00 | -1,122,438,000.00 | 77,219,000.00 | -291,522,000.00 | -684,450,000.00 | 69,134,000.00 | -59,977,000.00 | 38,233,000.00 | -2,456,000,000.00 | 70,000,000.00 | -190,000,000.00 | -47,000,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 358,000,000.00 | 395,000,000.00 | 507,000,000.00 | 414,000,000.00 | 333,215,000.00 | 218,182,000.00 | 684,378,000.00 | 835,790,000.00 | 1,004,500,000.00 | 1,446,728,000.00 | 1,640,379,000.00 | 1,799,957,000.00 | 1,088,050,000.00 | 2,663,415,000.00 | 4,107,668,000.00 | 5,441,693,000.00 | 7,319,209,000.00 | 8,699,000,000.00 | 8,716,000,000.00 | 5,704,000,000.00 | 4,591,000,000.00 | |
| EBITDA ratio | (0.13%) | (0.10%) | (0.10%) | (0.07%) | (0.06%) | (0.06%) | (0.10%) | (0.13%) | (0.11%) | (0.12%) | (0.13%) | (0.11%) | (0.10%) | (0.20%) | (0.19%) | (0.21%) | (0.25%) | (0.33%) | (0.24%) | (0.19%) | (0.15%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 212,000,000.00 | 195,000,000.00 | 241,000,000.00 | 193,000,000.00 | 17,540,000.00 | 29,924,000.00 | 589,041,000.00 | 709,063,000.00 | 999,677,000.00 | 1,521,988,000.00 | 1,527,525,000.00 | 1,596,002,000.00 | 631,265,000.00 | 1,538,602,000.00 | 3,824,735,000.00 | 4,906,967,000.00 | 6,256,315,000.00 | 5,449,000,000.00 | 8,319,000,000.00 | 5,041,000,000.00 | 4,113,000,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (0.00%) | (0.00%) | (0.08%) | (0.09%) | (0.11%) | (0.13%) | (0.11%) | (0.10%) | (0.04%) | (0.09%) | (0.18%) | (0.19%) | (0.21%) | (0.16%) | (0.23%) | (0.17%) | (0.14%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 2,000,000.00 | 19,000,000.00 | -303,000,000.00 | 186,000,000.00 | 113,515,000.00 | 6,916,000.00 | 30,530,000.00 | 265,260,000.00 | 374,452,000.00 | 557,846,000.00 | 568,956,000.00 | 563,710,000.00 | 286,597,000.00 | 528,396,000.00 | 1,219,936,000.00 | 1,561,941,000.00 | 1,988,106,000.00 | 2,189,000,000.00 | 2,513,000,000.00 | 1,640,000,000.00 | 1,258,000,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 209,000,000.00
+0% |
173,000,000.00
-17% |
547,000,000.00
+216% |
12,000,000.00
-98% |
-95,323,000.00
-894% |
23,007,000.00
-124% |
558,510,000.00
+2,328% |
443,802,000.00
-21% |
625,224,000.00
+41% |
964,141,000.00
+54% |
958,569,000.00
-1% |
1,032,292,000.00
+8% |
344,667,000.00
-67% |
1,010,206,000.00
+193% |
2,604,799,000.00
+158% |
3,345,026,000.00
+28% |
4,268,000,000.00
+28% |
3,260,000,000.00
-24% |
5,806,000,000.00
+78% |
3,400,000,000.00
-41% |
2,855,000,000.00
-16% |
|
| Net Income Ratio | (0.07%) | (0.04%) | (0.10%) | (0.00%) | (-0.01%) | (0.00%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.02%) | (0.06%) | (0.13%) | (0.13%) | (0.15%) | (0.10%) | (0.16%) | (0.12%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 6.86 | 5.23 | 15.42 | 0.33 | -2.51 | 0.61 | 14.58 | 11.50 | 17.01 | 29.09 | 28.86 | 31.07 | 10.39 | 31.40 | 80.78 | 103.57 | 132.13 | 100.89 | 179.59 | 105.14 | 113.20 | |
| Diluted EPS | 6.86 | 5.23 | 14.51 | 0.32 | -2.51 | 0.60 | 14.45 | 11.46 | 16.97 | 28.87 | 28.70 | 31.03 | 10.39 | 31.35 | 80.62 | 103.47 | 132.01 | 100.82 | 179.51 | 105.13 | 113.20 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 30,521,200.00 | 33,240,400.00 | 35,486,400.00 | 36,101,000.00 | 37,927,200.00 | 38,002,800.00 | 38,309,800.00 | 38,606,000.00 | 36,755,800.00 | 33,147,081.00 | 33,211,458.00 | 33,221,067.00 | 33,166,504.00 | 32,173,725.00 | 32,244,336.00 | 32,296,168.00 | 32,302,770.00 | 32,310,868.00 | 32,329,327.00 | 32,337,760.00 | 25,219,949.00 | |
| Diluted Share Outstanding | 30,521,200.00 | 33,240,400.00 | 36,606,200.00 | 38,754,200.00 | 37,927,200.00 | 38,463,596.00 | 38,649,740.00 | 38,725,164.00 | 36,842,899.00 | 33,395,947.00 | 33,399,617.00 | 33,267,548.00 | 33,166,504.00 | 32,223,477.00 | 32,309,588.00 | 32,329,275.00 | 32,333,025.00 | 32,335,355.00 | 32,344,164.00 | 32,340,062.00 | 25,219,949.00 | |