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Complete financial analysis of BEAUTY GARAGE Inc. (3180.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BEAUTY GARAGE Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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BEAUTY GARAGE Inc. (3180.T)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.beautygarage.co.jp
About BEAUTY GARAGE Inc.
BEAUTY GARAGE Inc. purchases and sells beautician and beauty products and equipment. The company provides support services for the start-up of a salon and fund raising; courses and personnel training services; insurance services for salons; and real estate and advertising services, as well as introduces IT and other systems in beauty salons. It also sells professional use cosmetics; and designs, engineers, and constructs salon premises. The company also sells its products through online. BEAUTY GARAGE Inc. was founded in 2003 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.84B | 26.43B | 23.40B | 19.60B | 15.73B | 13.85B | 11.68B | 9.64B | 8.40B | 7.28B | 6.46B | 5.29B | 4.35B |
| Cost of Revenue | 22.34B | 19.71B | 17.31B | 13.48B | 10.96B | 9.64B | 7.93B | 6.42B | 5.68B | 4.83B | 4.30B | 3.38B | 2.76B |
| Gross Profit | 7.50B | 6.72B | 6.09B | 6.12B | 4.77B | 4.21B | 3.75B | 3.22B | 2.71B | 2.45B | 2.16B | 1.91B | 1.58B |
| Gross Profit Ratio | 25.13% | 25.43% | 26.04% | 31.21% | 30.36% | 30.43% | 32.07% | 33.39% | 32.32% | 33.68% | 33.37% | 36.16% | 36.45% |
| 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 |
| General & Administrative | 5.60B | 5.20B | 4.72B | 4.22B | 3.37B | 3.01B | 2.62B | 2.29B | 1.95B | 1.79B | 1.59B | 1.39B | 0.00 |
| Selling & Marketing | 189.57M | 157.00M | 152.00M | 763.00M | 584.00M | 490.00M | 408.00M | 305.00M | 264.00M | 236.00M | 223.00M | 180.00M | 0.00 |
| SG&A | 5.79B | 5.36B | 4.88B | 4.98B | 3.95B | 3.50B | 3.03B | 2.60B | 2.21B | 2.02B | 1.82B | 1.57B | 0.00 |
| Other Expenses | 13.68M | 14.57M | 16.59M | 85.13M | 6.89M | 19.66M | 1.96M | -15.27M | 4.31M | 5.98M | 4.41M | -443.00K | 4.86M |
| Operating Expenses | 5.80B | 5.36B | 4.89B | 5.12B | 4.04B | 3.59B | 3.10B | 2.66B | 2.27B | 2.07B | 1.85B | 1.60B | 1.33B |
| Cost & Expenses | 28.14B | 25.07B | 22.20B | 18.60B | 15.00B | 13.22B | 11.03B | 9.09B | 7.96B | 6.90B | 6.15B | 4.98B | 4.10B |
| Interest Income | 8.79M | 1.83M | 75.00K | 110.00K | 164.00K | 35.00K | 70.00K | 68.00K | 149.00K | 128.00K | 140.00K | 144.00K | 143.00K |
| Interest Expense | 7.82M | 4.84M | 6.62M | 5.96M | 2.30M | 1.90M | 1.65M | 865.00K | 1.16M | 1.61M | 1.71M | 1.46M | 1.75M |
| Depreciation & Amortization | 264.65M | 313.20M | 312.99M | 251.68M | 201.00M | 168.81M | 88.03M | 46.26M | 45.67M | 34.81M | 38.50M | 29.81M | 20.45M |
| EBITDA | 1.95B | 1.62B | 1.49B | 1.29B | 917.88M | 804.98M | 742.52M | 549.76M | 462.71M | 428.10M | 332.25M | 363.99M | 290.85M |
| EBITDA Ratio | 6.54% | 6.36% | 6.56% | 6.84% | 5.98% | 5.86% | 6.36% | 6.04% | 5.55% | 5.88% | 5.22% | 6.90% | 6.31% |
| Operating Income | 1.70B | 1.36B | 1.20B | 1.00B | 730.04M | 628.01M | 648.28M | 555.78M | 441.84M | 376.31M | 303.25M | 312.52M | 250.49M |
| Operating Income Ratio | 5.70% | 5.14% | 5.14% | 5.11% | 4.64% | 4.53% | 5.55% | 5.76% | 5.26% | 5.17% | 4.70% | 5.91% | 5.76% |
| Total Other Income/Expenses | -22.38M | -52.88M | -27.96M | 34.54M | -15.45M | 6.26M | 4.57M | -52.07M | -25.96M | 15.37M | -11.21M | 20.20M | 18.15M |
| Income Before Tax | 1.68B | 1.30B | 1.17B | 1.04B | 714.59M | 634.27M | 652.84M | 503.71M | 415.88M | 391.69M | 292.04M | 332.72M | 268.65M |
| Income Before Tax Ratio | 5.62% | 4.94% | 5.02% | 5.29% | 4.54% | 4.58% | 5.59% | 5.22% | 4.95% | 5.38% | 4.52% | 6.29% | 6.18% |
| Income Tax Expense | 569.31M | 454.41M | 443.36M | 379.16M | 308.61M | 247.32M | 197.05M | 186.87M | 153.20M | 146.32M | 119.93M | 142.09M | 121.01M |
| Net Income | 1.08B | 865.03M | 709.96M | 654.51M | 408.00M | 380.88M | 449.59M | 314.51M | 266.90M | 249.17M | 172.47M | 190.63M | 147.64M |
| Net Income Ratio | 3.63% | 3.27% | 3.03% | 3.34% | 2.59% | 2.75% | 3.85% | 3.26% | 3.18% | 3.42% | 2.67% | 3.60% | 3.40% |
| EPS | 85.78 | 68.50 | 56.31 | 52.01 | 32.24 | 29.90 | 74.19 | 52.63 | 44.67 | 41.91 | 29.18 | 35.25 | 28.05 |
| EPS Diluted | 85.78 | 68.50 | 56.31 | 52.01 | 32.24 | 29.90 | 74.19 | 49.74 | 43.07 | 40.92 | 28.99 | 34.75 | 28.05 |
| Weighted Avg Shares Out | 12.65M | 12.63M | 12.61M | 12.58M | 12.66M | 12.74M | 6.06M | 5.98M | 5.98M | 5.95M | 5.91M | 5.41M | 5.26M |
| Weighted Avg Shares Out (Dil) | 12.65M | 12.63M | 12.61M | 12.58M | 12.66M | 12.74M | 6.06M | 6.32M | 6.20M | 6.09M | 5.95M | 5.49M | 5.26M |
Source: https://incomestatements.info
Category: Stock Reports