PeptiDream
4587.TPeptiDream Price (4587.T)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
129,793,069
(0.0371)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
PeptiDream Inc.Currency: JPY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
269,004,000.00
+0% |
678,269,000.00
+152% |
818,901,000.00
+21% |
2,474,499,000.00
+202% |
4,327,878,000.00
+75% |
4,895,747,000.00
+13% |
6,426,891,000.00
+31% |
7,216,622,000.00
+12% |
2,074,674,000.00
-71% |
11,677,253,000.00
+463% |
9,365,964,000.00
-20% |
26,852,430,000.00
+187% |
28,712,194,000.00
+7% |
46,676,523,000.00
+63% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 167,422,000.00 | 267,579,000.00 | 314,763,000.00 | 721,639,000.00 | 1,086,291,000.00 | 1,359,801,000.00 | 1,778,626,000.00 | 1,651,254,000.00 | 1,413,612,000.00 | 2,147,904,000.00 | 2,358,013,000.00 | 8,738,942,000.00 | 11,494,000,000.00 | 12,172,599,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
101,582,000.00
+0% |
410,690,000.00
+304% |
504,138,000.00
+23% |
1,752,860,000.00
+248% |
3,241,587,000.00
+85% |
3,535,946,000.00
+9% |
4,648,265,000.00
+31% |
5,565,368,000.00
+20% |
661,062,000.00
-88% |
9,529,349,000.00
+1,342% |
7,007,951,000.00
-26% |
18,113,488,000.00
+158% |
17,218,194,000.00
-5% |
34,503,924,000.00
+100% |
|||||
| Gross Profit Ratio | (0.38%) | (0.61%) | (0.62%) | (0.71%) | (0.75%) | (0.72%) | (0.72%) | (0.77%) | (0.32%) | (0.82%) | (0.75%) | (0.67%) | (0.60%) | (0.74%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 88,549,000.00 | 228,212,000.00 | 362,681,000.00 | 921,343,000.00 | 0.00 | 1,786,534,000.00 | 1,460,973,000.00 | 1,654,429,000.00 | 2,915,118,000.00 | 3,155,366,000.00 | 4,002,674,000.00 | |||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354,534,000.00 | 6,220,618,000.00 | 7,256,195,000.00 | 0.00 | |||||
| Selling, General & Admin... | 0.00 | 249,879,000.00 | 302,775,000.00 | 272,804,000.00 | 464,796,000.00 | 676,932,000.00 | 748,433,000.00 | 0.00 | 648,864,000.00 | 1,007,668,000.00 | 1,135,974,000.00 | 6,220,618,000.00 | 7,256,195,000.00 | 9,109,710,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -218,560,000.00 | 1,271,000,000.00 | 0.00 | 0.00 | |||||
| Depreciation and Amortiz... | 41,554,000.00 | 52,365,000.00 | 73,742,000.00 | 103,064,000.00 | 142,999,000.00 | 194,873,000.00 | 513,340,000.00 | 521,480,000.00 | 512,538,000.00 | 571,016,000.00 | 633,006,000.00 | 1,973,379,000.00 | 2,433,182,000.00 | 2,248,471,000.00 | |||||
| Other Expenses | 7,986,000.00 | -14,659,000.00 | 345,000.00 | 200,000.00 | 1,507,000.00 | 1,045,530,000.00 | 1,737,283,000.00 | 1,985,585,000.00 | 0.00 | 2,538,025,000.00 | 2,589,807,000.00 | -2,444,000.00 | 34,110,000.00 | 277,699,000.00 | |||||
| Total Operating Expenses | 119,754,000.00 | 249,879,000.00 | 302,775,000.00 | 361,733,000.00 | 693,506,000.00 | 1,045,530,000.00 | 1,737,283,000.00 | 1,985,585,000.00 | 2,435,398,000.00 | 2,538,025,000.00 | 2,589,807,000.00 | 9,133,292,000.00 | 10,445,671,000.00 | 13,390,083,000.00 | |||||
| Cost and Exponses | 287,176,000.00 | 517,458,000.00 | 617,538,000.00 | 1,083,372,000.00 | 1,779,797,000.00 | 2,405,331,000.00 | 3,515,909,000.00 | 3,636,839,000.00 | 3,849,010,000.00 | 4,685,929,000.00 | 4,947,820,000.00 | 17,872,234,000.00 | 21,905,000,000.00 | 25,562,682,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-18,172,000.00
+0% |
160,810,000.00
-985% |
201,362,000.00
+25% |
1,391,126,000.00
+591% |
2,548,080,000.00
+83% |
2,490,415,000.00
-2% |
2,910,980,000.00
+17% |
3,579,781,000.00
+23% |
-1,774,336,000.00
-150% |
6,991,323,000.00
-494% |
4,418,143,000.00
-37% |
8,980,196,000.00
+103% |
6,773,047,000.00
-25% |
21,113,841,000.00
+212% |
|||||
| Operating Income Ratio | (-0.07%) | (0.24%) | (0.25%) | (0.56%) | (0.59%) | (0.51%) | (0.45%) | (0.50%) | (-0.86%) | (0.60%) | (0.47%) | (0.33%) | (0.24%) | (0.45%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 41,000.00 | 68,000.00 | 6,409,000.00 | 6,154,000.00 | 1,734,000.00 | 1,302,000.00 | 1,728,000.00 | 6,390,000.00 | 2,358,000.00 | 2,167,000.00 | 283,000.00 | 189,047,000.00 | 190,981,000.00 | 0.00 | |||||
| Interest Expenses | 3,375,000.00 | 29,622,000.00 | 90,000.00 | 695,000.00 | 188,771,000.00 | 1,713,000.00 | 4,240,000.00 | 90,000.00 | 0.00 | 30,000.00 | 0.00 | 2,312,643,000.00 | 2,253,012,000.00 | 0.00 | |||||
| Total Other Income/Exp... | -3,376,000.00 | 13,309,000.00 | 20,630,000.00 | 102,248,000.00 | -182,270,000.00 | 133,743,000.00 | 240,748,000.00 | 227,071,000.00 | 361,262,000.00 | -971,298,000.00 | 309,901,000.00 | -2,326,871,000.00 | -2,419,578,000.00 | -225,037,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 23,381,000.00 | 213,176,000.00 | 275,104,000.00 | 1,494,190,000.00 | 2,691,080,000.00 | 2,685,289,000.00 | 3,424,321,000.00 | 4,101,262,000.00 | -1,261,798,000.00 | 7,562,340,000.00 | 5,009,154,000.00 | 9,020,067,000.00 | 9,244,000,000.00 | 23,362,413,000.00 | |||||
| EBITDA ratio | (0.09%) | (0.31%) | (0.34%) | (0.61%) | (0.62%) | (0.55%) | (0.53%) | (0.57%) | (-0.61%) | (0.73%) | (0.53%) | (0.41%) | (0.32%) | (0.50%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -21,548,000.00 | 174,119,000.00 | 221,992,000.00 | 1,493,374,000.00 | 2,365,811,000.00 | 2,624,159,000.00 | 3,151,730,000.00 | 3,806,852,000.00 | -1,413,074,000.00 | 6,020,025,000.00 | 4,823,652,000.00 | 6,653,325,000.00 | 4,353,469,000.00 | 20,888,804,000.00 | |||||
| Income Before Tax Ratio | (-0.08%) | (0.26%) | (0.27%) | (0.60%) | (0.55%) | (0.54%) | (0.49%) | (0.53%) | (-0.68%) | (0.52%) | (0.52%) | (0.25%) | (0.15%) | (0.45%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -31,519,000.00 | 36,939,000.00 | 73,479,000.00 | 489,210,000.00 | 784,522,000.00 | 733,408,000.00 | 816,513,000.00 | 1,036,710,000.00 | -436,146,000.00 | 1,571,668,000.00 | 1,217,244,000.00 | -901,033,000.00 | 1,317,636,000.00 | 5,873,882,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 9,971,000.00
+0% |
137,180,000.00
+1,276% |
148,512,000.00
+8% |
1,004,164,000.00
+576% |
1,581,288,000.00
+57% |
1,890,750,000.00
+20% |
2,335,216,000.00
+24% |
2,770,141,000.00
+19% |
-976,928,000.00
-135% |
4,448,357,000.00
-555% |
3,606,407,000.00
-19% |
7,554,358,000.00
+109% |
3,035,832,000.00
-60% |
15,014,922,000.00
+395% |
|||||
| Net Income Ratio | (0.04%) | (0.20%) | (0.18%) | (0.41%) | (0.37%) | (0.39%) | (0.36%) | (0.38%) | (-0.47%) | (0.38%) | (0.39%) | (0.28%) | (0.11%) | (0.32%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 1.54 | 1.39 | 9.18 | 14.23 | 16.54 | 19.35 | 22.42 | -7.80 | 35.40 | 27.98 | 58.19 | 23.41 | 115.68 | |||||
| Diluted EPS | 0.12 | 1.23 | 1.39 | 7.83 | 12.26 | 14.56 | 17.79 | 21.33 | -7.80 | 34.26 | 27.76 | 58.14 | 23.38 | 115.68 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 85,600,000.00 | 89,048,304.00 | 107,144,296.00 | 109,383,550.00 | 111,152,409.00 | 114,290,144.00 | 120,662,551.00 | 123,560,471.00 | 125,166,948.00 | 125,668,094.00 | 128,904,153.00 | 129,829,576.00 | 129,699,938.00 | 129,797,043.00 | |||||
| Diluted Share Outstanding | 85,600,000.00 | 111,302,231.00 | 107,144,296.00 | 128,245,722.00 | 128,979,445.00 | 129,859,203.00 | 131,265,655.00 | 129,870,652.00 | 125,166,948.00 | 129,841,127.00 | 129,925,956.00 | 129,935,495.00 | 129,841,294.00 | 129,793,069.00 | |||||