See more : Urbanfund Corp. (UFC.V) Income Statement Analysis – Financial Results
Complete financial analysis of RACCOON HOLDINGS, Inc. (3031.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RACCOON HOLDINGS, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- Signaux Girod S.A. (ALGIR.PA) Income Statement Analysis – Financial Results
- BlueRush Inc. (BTVRF) Income Statement Analysis – Financial Results
- HBM Healthcare Investments AG (HBMN.SW) Income Statement Analysis – Financial Results
- Pineapple, Inc. (PNPL) Income Statement Analysis – Financial Results
- S.B.C.P. Bancorp, Inc. (SBBI) Income Statement Analysis – Financial Results
RACCOON HOLDINGS, Inc. (3031.T)
About RACCOON HOLDINGS, Inc.
RACCOON HOLDINGS, Inc. creates and provides infrastructure for BtoB transactions in Japan. The company operates SUPER DELIVERY, a wholesale purchasing site for manufacturers of apparel and general good, and businesses, such as retail stores, restaurants, or hair salons; COREC, a cloud-based ordering system; and SD Export for developing overseas market. It also offers Paid, a BtoB payment service; accounts receivables guarantee services; and guaranteed online services for small and medium-sized business, as well as rents guarantee services for individuals and business use for offices or stores. The company was formerly known as Raccoon Co., Ltd. and changed its name to RACCOON HOLDINGS, Inc. in November 2018. RACCOON HOLDINGS, Inc. was founded in 1993 and is based in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.81B | 5.32B | 4.79B | 4.36B | 3.48B | 2.98B | 2.55B | 2.36B | 2.23B | 2.06B | 10.25B | 9.79B | 9.10B | 8.06B | 7.64B | 7.02B | 5.66B |
| Cost of Revenue | 1.19B | 1.04B | 838.35M | 650.08M | 733.77M | 610.39M | 440.48M | 374.59M | 377.93M | 314.53M | 8.48B | 8.15B | 7.61B | 6.72B | 6.36B | 5.80B | 4.60B |
| Gross Profit | 4.61B | 4.28B | 3.95B | 3.71B | 2.74B | 2.37B | 2.11B | 1.98B | 1.85B | 1.74B | 1.77B | 1.64B | 1.49B | 1.34B | 1.28B | 1.22B | 1.06B |
| Gross Profit Ratio | 79.43% | 80.51% | 82.50% | 85.11% | 78.90% | 79.52% | 82.70% | 84.12% | 83.05% | 84.70% | 17.28% | 16.74% | 16.41% | 16.62% | 16.78% | 17.42% | 18.69% |
| Research & 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 |
| General & Administrative | 250.00M | 248.00M | 232.00M | 178.00M | 162.00M | 141.00M | 135.00M | 126.00M | 136.00M | 120.00M | 121.00M | 115.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.32B | 710.00M | 590.00M | 488.00M | 262.00M | 199.00M | 188.00M | 169.00M | 132.00M | 131.00M | 165.00M | 164.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.99B | 3.05B | 2.81B | 2.50B | 2.02B | 1.81B | 1.66B | 1.56B | 1.45B | 1.40B | 1.50B | 1.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 59.00M | 6.80M | 1.35M | -8.36M | 988.00K | -2.07M | -11.75M | -2.04M | -24.37M | -5.49M | 6.11M | 7.03M | 6.50M | 1.63M | 1.52M | 2.50M | 3.02M |
| Operating Expenses | 4.05B | 3.09B | 2.83B | 2.52B | 2.04B | 1.82B | 1.67B | 1.56B | 1.46B | 1.41B | 1.52B | 1.46B | 1.35B | 1.21B | 1.18B | 1.13B | 1.22B |
| Cost & Expenses | 5.24B | 4.13B | 3.66B | 3.17B | 2.77B | 2.43B | 2.11B | 1.94B | 1.84B | 1.72B | 10.00B | 9.61B | 8.96B | 7.93B | 7.54B | 6.92B | 5.82B |
| Interest Income | 0.00 | 7.00M | 8.00M | 30.00K | 1.38M | 4.00M | 0.00 | 0.00 | 333.00K | 223.00K | 164.00K | 167.00K | 194.00K | 280.00K | 261.00K | 777.00K | 1.18M |
| Interest Expense | 4.32M | 4.65M | 5.88M | 10.65M | 4.87M | 1.85M | 837.00K | 1.42M | 1.92M | 3.28M | 5.29M | 11.88M | 13.79M | 8.50M | 2.33M | 3.09M | 3.66M |
| Depreciation & Amortization | 126.75M | 118.06M | 143.61M | 144.09M | 143.44M | 102.70M | 82.97M | 99.56M | 95.23M | 88.90M | 84.58M | 69.20M | 67.74M | 60.49M | 44.44M | 38.10M | 35.31M |
| EBITDA | 666.94M | 1.20B | 811.28M | 1.36B | 856.77M | 628.36M | 504.09M | 476.89M | 464.91M | 415.41M | 321.27M | 214.86M | 222.48M | 143.54M | 149.34M | 134.97M | -122.00M |
| EBITDA Ratio | 11.48% | 24.77% | 26.54% | 30.52% | 24.50% | 21.60% | 19.99% | 21.56% | 20.85% | 20.42% | 3.30% | 2.63% | 2.36% | 2.31% | 1.95% | 1.92% | -2.10% |
| Operating Income | 566.96M | 1.19B | 1.13B | 1.20B | 706.09M | 548.73M | 437.69M | 420.81M | 393.72M | 336.18M | 247.64M | 181.24M | 140.42M | 125.35M | 102.68M | 93.60M | -158.58M |
| Operating Income Ratio | 9.76% | 22.42% | 23.51% | 27.41% | 20.30% | 18.41% | 17.19% | 17.84% | 17.66% | 16.35% | 2.42% | 1.85% | 1.54% | 1.56% | 1.34% | 1.33% | -2.80% |
| Total Other Income/Expenses | -31.10M | -115.40M | -464.29M | 9.94M | 2.37M | -25.73M | -15.00M | -44.90M | -25.96M | -12.96M | -16.24M | -47.46M | -9.19M | -52.74M | -107.00K | -28.50M | 48.00K |
| Income Before Tax | 535.86M | 1.08B | 661.80M | 1.21B | 708.45M | 523.81M | 422.69M | 375.91M | 367.76M | 323.22M | 231.41M | 133.78M | 131.23M | 72.61M | 102.58M | 65.10M | -158.53M |
| Income Before Tax Ratio | 9.23% | 20.26% | 13.82% | 27.63% | 20.37% | 17.58% | 16.60% | 15.93% | 16.49% | 15.72% | 2.26% | 1.37% | 1.44% | 0.90% | 1.34% | 0.93% | -2.80% |
| Income Tax Expense | 209.88M | 409.02M | 307.13M | 405.14M | 257.35M | 144.26M | 139.77M | 120.12M | 128.38M | 121.56M | 107.96M | -158.00K | 21.25M | -88.29M | -5.57M | -24.16M | 2.29M |
| Net Income | 325.98M | 668.80M | 354.66M | 800.97M | 451.10M | 379.55M | 282.92M | 255.79M | 239.38M | 201.66M | 123.45M | 133.94M | 109.98M | 160.90M | 108.15M | 89.25M | -160.82M |
| Net Income Ratio | 5.61% | 12.57% | 7.40% | 18.35% | 12.97% | 12.73% | 11.11% | 10.84% | 10.74% | 9.81% | 1.20% | 1.37% | 1.21% | 2.00% | 1.42% | 1.27% | -2.84% |
| EPS | 15.15 | 30.27 | 15.97 | 36.78 | 23.73 | 21.05 | 16.05 | 14.58 | 13.84 | 11.51 | 7.27 | 8.19 | 6.73 | 9.84 | 6.62 | 5.47 | -9.89 |
| EPS Diluted | 15.07 | 30.12 | 15.90 | 36.19 | 22.85 | 20.68 | 15.61 | 14.08 | 13.20 | 10.94 | 7.17 | 7.90 | 6.52 | 9.67 | 6.62 | 5.47 | -9.89 |
| Weighted Avg Shares Out | 21.51M | 22.09M | 22.21M | 21.78M | 19.01M | 18.03M | 17.63M | 17.54M | 17.30M | 17.51M | 16.97M | 16.35M | 16.35M | 16.35M | 16.35M | 16.32M | 16.26M |
| Weighted Avg Shares Out (Dil) | 21.64M | 22.21M | 22.31M | 22.13M | 19.74M | 18.35M | 18.12M | 18.17M | 18.13M | 18.43M | 17.22M | 16.95M | 16.86M | 16.35M | 16.35M | 16.32M | 16.26M |
Source: https://incomestatements.info
Category: Stock Reports