Papyless Co., Ltd. (3641.T)
JPY 920.0
(-1.6%)
JPY 920.0
(-1.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.17 Billion | 18.62 Billion | 20.7 Billion | 25.39 Billion | 23.34 Billion | 19.16 Billion |
| Cost of Revenue | 8.92 Billion | 9.86 Billion | 10.61 Billion | 11.55 Billion | 10.54 Billion | 8.43 Billion |
| Gross Profit | 8.25 Billion | 8.75 Billion | 10.08 Billion | 13.83 Billion | 12.8 Billion | 10.72 Billion |
| Operating Expenses | 8 Billion | 8.33 Billion | 9.12 Billion | 11.61 Billion | 11.26 Billion | 8.75 Billion |
| Selling, General and Administrative Expenses | 5.36 Billion | 8.32 Billion | 9.11 Billion | 11.6 Billion | 10.2 Billion | 7.77 Billion |
| Research and Development Expenses | 70 Million | 81 Million | 67 Million | 84 Million | 86 Million | 66 Million |
| Other Expenses | -133 Million | 4 Million | 4 Million | 5 Million | 10 Million | 6 Million |
| Cost and Expenses | 16.92 Billion | 18.2 Billion | 19.74 Billion | 23.16 Billion | 21.8 Billion | 17.18 Billion |
| Operating Income | 255 Million | 425 Million | 957 Million | 2.22 Billion | 1.53 Billion | 1.97 Billion |
| Interest Expense | - | - | 10 Million | - | - | - |
| Income Tax Expense | 354 Million | -120 Million | 455 Million | 744 Million | 524 Million | 655 Million |
| Earnings before Tax | 544 Million | 537 Million | 1.2 Billion | 2.28 Billion | 1.49 Billion | 1.99 Billion |
| Net Income | 217 Million | 657 Million | 751 Million | 1.54 Billion | 967 Million | 1.34 Billion |
| Earnings Per Share Basic | 21.87 | 71.65 | 78.15 | 156.34 | 97.45 | 136.67 |
| Earnings Per Share Diluted | 21.83 | 71.41 | 77.82 | 155.47 | 96.91 | 135.57 |
| Weighted Average Shares Outstanding | 9.92 Million | 9.16 Million | 9.61 Million | 9.86 Million | 9.92 Million | 9.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.2 Million | 9.65 Million | 9.91 Million | 9.97 Million | 9.94 Million |
| Gross Margin | 0.48 | 0.47 | 0.49 | 0.55 | 0.55 | 0.56 |
| EBIT Margin | 0.01 | 0.02 | 0.05 | 0.09 | 0.07 | 0.10 |
| Profit Margin | 0.01 | 0.04 | 0.04 | 0.06 | 0.04 | 0.07 |
| EBITDA | 193 Million | 433 Million | 966 Million | 2.23 Billion | 1.54 Billion | 1.97 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.09 | 0.07 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 17.17 Billion | 4.37 Billion | 4.12 Billion | 4.62 Billion | 4.35 Billion |
| Cost of Revenue | 2.08 Billion | 8.92 Billion | 2.35 Billion | 2.15 Billion | 2.36 Billion | 2.29 Billion |
| Gross Profit | 1.92 Billion | 8.25 Billion | 2.02 Billion | 1.96 Billion | 2.25 Billion | 2.06 Billion |
| Operating Expenses | 1.79 Billion | 8.06 Billion | 2.06 Billion | 1.78 Billion | 2.14 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 1.79 Billion | - | 1.9 Billion | 1.76 Billion | 2.12 Billion | 2.16 Billion |
| Research and Development Expenses | - | - | 17 Million | 21 Million | 18 Million | 14 Million |
| Other Expenses | 1 Million | 1 Million | -1 Million | - | -3 Million | 5 Million |
| Cost and Expenses | 3.87 Billion | 16.99 Billion | 4.01 Billion | 3.94 Billion | 4.5 Billion | 4.45 Billion |
| Operating Income | 133 Million | 185 Million | -48 Million | 177 Million | 112 Million | -99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 154 Million | 354 Million | -363 Million | 65 Million | 105 Million | 70 Million |
| Earnings before Tax | 329 Million | 544 Million | -14 Million | 67 Million | 123 Million | 91 Million |
| Net Income | 187 Million | 217 Million | 351 Million | 14 Million | 18 Million | 25 Million |
| Earnings Per Share Basic | 18.95 | - | 38.40 | 1.40 | 1.79 | 2.59 |
| Earnings Per Share Diluted | 18.93 | - | 38.24 | 1.39 | 1.76 | 2.58 |
| Weighted Average Shares Outstanding | 9.87 Million | 9.92 Million | 9.14 Million | 10 Million | 10.03 Million | 9.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.87 Million | 9.94 Million | 9.18 Million | 10.07 Million | 10.2 Million | 9.68 Million |
| Gross Margin | 0.48 | 0.48 | 0.46 | 0.48 | 0.49 | 0.47 |
| EBIT Margin | 0.03 | - | 0.02 | 0.04 | 0.04 | -0.02 |
| Profit Margin | 0.05 | 0.01 | 0.08 | 0.00 | 0.00 | 0.01 |
| EBITDA | 136 Million | - | 67 Million | 179 Million | 190 Million | -100 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.01 | 0.04 | 0.02 | -0.02 |
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