See more : Shinpoong Paper Mfg. Co., Ltd (002870.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Charle Co.,Ltd. (9885.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Charle Co.,Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Charle Co.,Ltd. (9885.T)
About Charle Co.,Ltd.
Charle Co.,Ltd. engages in the sale of apparel, cosmetics, health foods, etc. It primarily sells women's underwear, innerwear, and leg knits, as well as men's and kids clothing; and skin, body, and hair care products. The company sells its products through mail order and door-to-door channels. Charle Co.,Ltd. was founded in 1975 and is headquartered in Kobe, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.17B | 13.26B | 15.57B | 13.77B | 15.67B | 16.51B | 17.51B | 18.07B | 18.84B | 18.61B | 20.84B | 21.27B | 22.91B | 23.17B | 23.29B | 25.78B | 46.36B |
Cost of Revenue | 6.61B | 6.50B | 6.85B | 7.61B | 8.39B | 8.80B | 9.08B | 9.41B | 9.47B | 9.71B | 11.19B | 11.48B | 11.71B | 11.68B | 12.83B | 13.93B | 28.96B |
Gross Profit | 6.56B | 6.76B | 8.71B | 6.16B | 7.28B | 7.72B | 8.44B | 8.66B | 9.37B | 8.90B | 9.65B | 9.80B | 11.20B | 11.49B | 10.46B | 11.85B | 17.40B |
Gross Profit Ratio | 49.82% | 50.98% | 55.97% | 44.72% | 46.48% | 46.73% | 48.17% | 47.94% | 49.74% | 47.83% | 46.29% | 46.05% | 48.87% | 49.59% | 44.89% | 45.97% | 37.53% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 84.00M | 63.00M | 70.00M | 118.00M | 86.00M | 0.00 | 125.00M | 133.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.08B | 4.56B | 4.86B | 4.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.65B | 7.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.93B | 1.95B | 2.15B | 2.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.01B | 2.00B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 6.00B | 6.51B | 7.01B | 6.93B | 6.49B | 6.84B | 7.45B | 7.56B | 7.69B | 0.00 | 8.65B | 9.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1.00M | 50.00M | 11.00M | 38.00M | 32.00M | 11.00M | 7.90B | 11.00M | 26.00M | 18.00M | -1.00M | 20.00M | 17.00M | 22.00M | 16.00M | 17.00M | 100.00M |
Operating Expenses | 6.00B | 6.51B | 7.01B | 6.93B | 7.04B | 7.35B | 7.90B | 8.01B | 8.16B | 7.90B | 8.63B | 9.06B | 9.89B | 9.97B | 9.86B | 10.30B | 14.85B |
Cost & Expenses | 12.61B | 13.00B | 13.86B | 14.55B | 15.43B | 16.15B | 16.97B | 17.41B | 17.63B | 17.61B | 19.83B | 20.54B | 21.60B | 21.65B | 22.69B | 24.23B | 43.81B |
Interest Income | 3.00M | 0.00 | 5.00M | 10.00M | 6.00M | 0.00 | 10.00M | 14.00M | 26.00M | 55.00M | 40.00M | 32.00M | 27.00M | 27.00M | 40.00M | 107.00M | 166.00M |
Interest Expense | 0.00 | 0.00 | 1.00M | 1.00M | 2.00M | 1.00M | 64.00M | 14.00M | 1.00M | 2.00M | 3.00M | 4.00M | 27.00M | 27.00M | 40.00M | 107.00M | 34.00M |
Depreciation & Amortization | 491.00M | 535.00M | 598.00M | 558.00M | 539.00M | 497.00M | 431.00M | 391.00M | 419.00M | 429.00M | 427.00M | 419.00M | 468.00M | 419.00M | 394.00M | 420.00M | 588.00M |
EBITDA | 1.18B | -142.00M | 2.33B | -170.00M | 698.00M | 874.00M | 927.00M | 1.06B | 1.81B | 1.49B | 1.42B | 872.00M | 1.78B | 1.84B | 1.14B | 2.16B | -636.00M |
EBITDA Ratio | 8.92% | 6.18% | 14.81% | -1.23% | 5.20% | 5.28% | 5.65% | 5.93% | 8.91% | 8.06% | 7.07% | 5.63% | 8.93% | 8.98% | 3.83% | 7.33% | 7.32% |
Operating Income | 558.00M | 251.00M | 1.70B | -775.00M | 239.00M | 363.00M | 537.00M | 654.00M | 1.21B | 999.00M | 1.01B | 733.00M | 1.31B | 1.52B | 594.00M | 1.55B | 2.55B |
Operating Income Ratio | 4.24% | 1.89% | 10.95% | -5.63% | 1.53% | 2.20% | 3.07% | 3.62% | 6.41% | 5.37% | 4.85% | 3.45% | 5.71% | 6.57% | 2.55% | 6.00% | 5.50% |
Total Other Income/Expenses | 125.00M | -932.00M | 28.00M | 45.00M | -84.00M | 12.00M | -43.00M | 12.00M | 179.00M | 63.00M | -300.00M | -280.00M | -229.00M | -98.00M | 149.00M | 190.00M | -3.81B |
Income Before Tax | 683.00M | -681.00M | 1.73B | -730.00M | 155.00M | 375.00M | 494.00M | 666.00M | 1.39B | 1.06B | 855.00M | 453.00M | 1.08B | 1.42B | 743.00M | 1.74B | -1.26B |
Income Before Tax Ratio | 5.19% | -5.14% | 11.13% | -5.30% | 0.99% | 2.27% | 2.82% | 3.69% | 7.36% | 5.71% | 4.10% | 2.13% | 4.71% | 6.15% | 3.19% | 6.74% | -2.71% |
Income Tax Expense | 97.00M | 59.00M | 716.00M | 599.00M | 81.00M | 151.00M | 170.00M | 390.00M | 381.00M | 56.00M | 314.00M | 35.00M | 15.00M | -103.00M | 574.00M | 832.00M | 713.00M |
Net Income | 585.00M | -740.00M | 1.02B | -1.33B | 73.00M | 223.00M | 324.00M | 276.00M | 1.00B | 1.01B | 540.00M | 418.00M | 1.06B | 1.63B | 169.00M | 906.00M | -1.97B |
Net Income Ratio | 4.44% | -5.58% | 6.53% | -9.65% | 0.47% | 1.35% | 1.85% | 1.53% | 5.33% | 5.40% | 2.59% | 1.97% | 4.64% | 7.03% | 0.73% | 3.51% | -4.25% |
EPS | 36.94 | -46.73 | 64.16 | -83.93 | 4.61 | 14.08 | 20.24 | 15.31 | 52.41 | 52.47 | 20.68 | 21.84 | 55.30 | 84.04 | 8.72 | 46.76 | -101.70 |
EPS Diluted | 36.94 | -46.73 | 64.16 | -83.93 | 4.61 | 14.08 | 20.24 | 15.31 | 52.41 | 52.47 | 20.68 | 21.84 | 55.30 | 84.04 | 8.72 | 46.76 | -101.70 |
Weighted Avg Shares Out | 15.84M | 15.84M | 15.84M | 15.84M | 15.84M | 15.84M | 16.01M | 18.06M | 19.17M | 19.17M | 19.17M | 19.17M | 19.25M | 19.38M | 19.38M | 19.38M | 19.38M |
Weighted Avg Shares Out (Dil) | 15.84M | 15.84M | 15.84M | 15.84M | 15.84M | 15.84M | 16.01M | 18.06M | 19.17M | 19.17M | 19.17M | 19.17M | 19.25M | 19.38M | 19.38M | 19.38M | 19.38M |
Source: https://incomestatements.info
Category: Stock Reports