YUMEMITSUKETAI Co.,Ltd. Price (2673.T)

Stock Price

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High: Year High

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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
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YUMEMITSUKETAI Co.,Ltd.
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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
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