YUMEMITSUKETAI
2673.TYUMEMITSUKETAI Co.,Ltd. Price (2673.T)
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Shares Outstanding
10,116,000
(0.0069)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
YUMEMITSUKETAI Co.,Ltd.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
517,000,000.00
+0% |
669,098,000.00
+29% |
553,411,000.00
-17% |
262,949,000.00
-52% |
541,149,000.00
+106% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 242,000,000.00 | 355,618,000.00 | 300,966,000.00 | 96,290,000.00 | 288,733,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
275,000,000.00
+0% |
313,480,000.00
+14% |
252,445,000.00
-19% |
166,659,000.00
-34% |
252,416,000.00
+51% |
||||||||||||||
| Gross Profit Ratio | (0.53%) | (0.47%) | (0.46%) | (0.63%) | (0.47%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| General and Administrative | 192,000,000.00 | 193,000,000.00 | 177,000,000.00 | 171,000,000.00 | 174,000,000.00 | ||||||||||||||
| Selling, General & Admin... | 270,000,000.00 | 292,000,000.00 | 257,000,000.00 | 202,000,000.00 | 186,492,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 78,000,000.00 | 99,000,000.00 | 80,000,000.00 | 31,000,000.00 | 14,000,000.00 | ||||||||||||||
| Depreciation and Amortiz... | 3,000,000.00 | 2,499,000.00 | 1,206,000.00 | 1,223,000.00 | 1,152,000.00 | ||||||||||||||
| Other Expenses | 0.00 | 8,959,000.00 | 3,733,000.00 | 5,332,000.00 | 2,364,000.00 | ||||||||||||||
| Total Operating Expenses | 290,000,000.00 | 292,077,000.00 | 257,251,000.00 | 202,475,000.00 | 189,000,000.00 | ||||||||||||||
| Cost and Exponses | 532,000,000.00 | 647,695,000.00 | 558,217,000.00 | 298,765,000.00 | 477,589,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,000,000.00
+0% |
21,402,000.00
+328% |
-4,806,000.00
-122% |
-35,815,000.00
+645% |
63,560,000.00
-277% |
||||||||||||||
| Operating Income Ratio | (0.01%) | (0.03%) | (-0.01%) | (-0.14%) | (0.12%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | ||||||||||||||
| Interest Expenses | 22,919,000.00 | 21,737,000.00 | 17,446,000.00 | 16,379,000.00 | 14,022,000.00 | ||||||||||||||
| Total Other Income/Exp... | -42,000,000.00 | 163,249,000.00 | 90,344,000.00 | 60,472,000.00 | 76,574,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -9,884,000.00 | 208,886,000.00 | 104,189,000.00 | 42,259,000.00 | 155,308,000.00 | ||||||||||||||
| EBITDA ratio | (0.02%) | (0.30%) | (0.19%) | (0.17%) | (0.29%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -37,000,000.00 | 184,651,000.00 | 85,538,000.00 | 24,657,000.00 | 140,134,000.00 | ||||||||||||||
| Income Before Tax Ratio | (-0.07%) | (0.28%) | (0.15%) | (0.09%) | (0.26%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,000,000.00 | -2,686,000.00 | 4,342,000.00 | 2,201,000.00 | 68,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -38,000,000.00
+0% |
187,465,000.00
-593% |
81,245,000.00
-57% |
22,482,000.00
-72% |
140,287,000.00
+524% |
||||||||||||||
| Net Income Ratio | (-0.07%) | (0.28%) | (0.15%) | (0.09%) | (0.26%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -3.76 | 18.53 | 8.03 | 2.22 | 13.87 | ||||||||||||||
| Diluted EPS | -3.76 | 18.53 | 8.03 | 2.22 | 13.87 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,116,000.00 | 10,116,000.00 | 10,116,000.00 | 10,116,700.00 | 10,116,000.00 | ||||||||||||||
| Diluted Share Outstanding | 10,116,000.00 | 10,116,000.00 | 10,116,000.00 | 10,116,700.00 | 10,116,000.00 | ||||||||||||||