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Complete financial analysis of PC Depot Corporation (7618.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PC Depot Corporation, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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PC Depot Corporation (7618.T)
About PC Depot Corporation
PC Depot Corporation operates a chain of PC and network stores under the PC DEPOT and PC DEPOT Smart Life Store names in Japan. It also offers PC repair and technical services under the PC DEPOT PC Clinic name. As of December 11, 2020, it operated 14 PC DEPOT stores, including 6 company owned stores, 5 subsidiary-managed stores, and 3 franchise partner managed stores; 57 PC DEPOT Smart Life stores consisting of 49 company owned stores and 8 subsidiary-managed stores; and 64 PC DEPOT PC Clinic stores comprising 58 company owned stores and 6 subsidiary-managed stores. The company was formerly known as PC Merchandise Co., Ltd. and changed its name to PC Depot Corporation in April 1999. PC Depot Corporation was founded in 1994 and is headquartered in Yokohama, Japan.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.25B | 33.02B | 38.31B | 39.14B | 40.45B | 43.59B | 46.42B | 51.78B | 51.29B | 53.82B | 51.35B | 49.69B | 46.91B | 44.74B | 42.90B | 42.44B | 42.35B | 45.97B | 41.94B |
| Cost of Revenue | 12.83B | 15.79B | 20.24B | 20.68B | 21.78B | 23.55B | 25.17B | 29.64B | 31.61B | 35.39B | 35.22B | 34.94B | 33.27B | 33.18B | 32.21B | 32.72B | 33.26B | 36.89B | 34.10B |
| Gross Profit | 17.43B | 17.24B | 18.08B | 18.45B | 18.66B | 20.04B | 21.25B | 22.15B | 19.68B | 18.43B | 16.13B | 14.76B | 13.64B | 11.56B | 10.69B | 9.72B | 9.08B | 9.07B | 7.84B |
| Gross Profit Ratio | 57.61% | 52.20% | 47.18% | 47.15% | 46.14% | 45.98% | 45.78% | 42.77% | 38.37% | 34.24% | 31.42% | 29.69% | 29.07% | 25.83% | 24.91% | 22.91% | 21.44% | 19.73% | 18.70% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 373.00M | 421.00M | 494.00M | 538.43M | 432.90M | 446.55M | 951.70M | 975.59M | 988.84M | 951.28M | 825.22M | 858.60M | 695.01M | 660.64M | 633.33M | 448.23M | 193.45M | 338.64M | 362.52M |
| Selling & Marketing | 908.00M | 1.33B | 1.26B | 1.24B | 1.35B | 1.71B | 1.56B | 1.75B | 1.64B | 1.87B | 2.19B | 2.22B | 1.83B | 1.66B | 1.46B | 1.47B | 1.28B | 1.20B | 1.07B |
| SG&A | 1.28B | 1.75B | 1.75B | 1.78B | 1.78B | 2.16B | 2.51B | 2.72B | 2.63B | 2.83B | 3.02B | 3.08B | 2.53B | 2.32B | 2.10B | 1.92B | 1.47B | 1.54B | 1.43B |
| Other Expenses | -52.00M | 78.00M | 60.00M | 83.62M | 122.24M | 118.50M | 82.67M | 111.65M | 166.21M | 167.13M | 149.88M | 227.72M | 188.02M | 172.26M | 212.90M | 156.67M | 275.00M | 286.12M | 231.07M |
| Operating Expenses | 15.58B | 15.78B | 15.18B | 15.51B | 16.08B | 17.06B | 13.04B | 12.91B | 12.02B | 11.76B | 11.44B | 10.86B | 9.17B | 8.08B | 7.18B | 6.39B | 5.60B | 5.46B | 4.94B |
| Cost & Expenses | 28.40B | 31.57B | 35.41B | 36.20B | 37.87B | 40.61B | 38.21B | 42.55B | 43.63B | 47.15B | 46.66B | 45.79B | 42.44B | 41.26B | 39.39B | 39.10B | 38.86B | 42.35B | 39.03B |
| Interest Income | 7.00M | 6.00M | 2.00M | 1.95M | 1.93M | 1.93M | 1.96M | 2.20M | 2.30M | 3.48M | 2.84M | 7.31M | 4.01M | 5.08M | 6.40M | 6.52M | 6.51M | 12.09M | 7.83M |
| Interest Expense | 13.00M | 16.00M | 19.00M | 19.70M | 27.54M | 32.54M | 29.95M | 51.75M | 58.12M | 77.99M | 94.22M | 71.13M | 51.76M | 38.66M | 10.46M | 9.78M | 13.72M | 16.08M | 20.28M |
| Depreciation & Amortization | 1.05B | 908.00M | 802.00M | 759.20M | 839.64M | 919.61M | 944.98M | 901.77M | 786.13M | 830.96M | 987.77M | 1.01B | 930.37M | 857.10M | 626.31M | 536.25M | 519.15M | 496.03M | 439.64M |
| EBITDA | 2.85B | 2.44B | 3.76B | 3.80B | 3.55B | 4.03B | 9.25B | 10.24B | 8.62B | 7.68B | 5.84B | 5.15B | 5.60B | 4.49B | 4.32B | 3.99B | 4.29B | 4.41B | 3.57B |
| EBITDA Ratio | 9.42% | 7.39% | 9.80% | 9.70% | 8.78% | 9.25% | 19.92% | 19.78% | 16.80% | 14.27% | 11.37% | 10.35% | 11.93% | 10.05% | 10.06% | 9.41% | 10.13% | 9.59% | 8.51% |
| Operating Income | 1.84B | 1.45B | 2.89B | 2.94B | 2.58B | 2.98B | 3.40B | 4.31B | 3.09B | 2.31B | 876.51M | 553.62M | 1.37B | 1.23B | 1.26B | 1.23B | 839.26M | 1.21B | 798.52M |
| Operating Income Ratio | 6.10% | 4.39% | 7.55% | 7.52% | 6.38% | 6.84% | 7.33% | 8.33% | 6.02% | 4.29% | 1.71% | 1.11% | 2.92% | 2.74% | 2.94% | 2.90% | 1.98% | 2.63% | 1.90% |
| Total Other Income/Expenses | -520.00M | -249.00M | -147.00M | -257.62M | -279.00M | -51.15M | -80.57M | 143.90M | 82.62M | 147.75M | -34.84M | 71.13M | -40.28M | 38.88M | 58.37M | 356.30M | 238.40M | 580.47M | 249.81M |
| Income Before Tax | 1.33B | 1.20B | 2.75B | 2.69B | 2.30B | 2.93B | 3.32B | 4.46B | 3.17B | 2.46B | 833.16M | 624.74M | 1.33B | 1.27B | 1.32B | 1.59B | 1.08B | 1.79B | 1.05B |
| Income Before Tax Ratio | 4.38% | 3.64% | 7.17% | 6.86% | 5.69% | 6.72% | 7.16% | 8.61% | 6.18% | 4.57% | 1.62% | 1.26% | 2.83% | 2.83% | 3.07% | 3.74% | 2.54% | 3.90% | 2.50% |
| Income Tax Expense | 460.00M | 437.00M | 893.00M | 966.37M | 748.85M | 970.86M | 1.05B | 1.59B | 1.23B | 903.28M | 383.20M | 339.80M | 574.48M | 565.66M | 620.23M | 747.52M | 547.55M | 787.51M | 485.46M |
| Net Income | 865.00M | 765.00M | 1.85B | 1.72B | 1.55B | 1.96B | 2.27B | 2.87B | 1.94B | 1.55B | 445.95M | 280.53M | 737.97M | 676.83M | 684.26M | 815.57M | 510.76M | 980.78M | 538.71M |
| Net Income Ratio | 2.86% | 2.32% | 4.84% | 4.39% | 3.84% | 4.49% | 4.89% | 5.54% | 3.79% | 2.89% | 0.87% | 0.56% | 1.57% | 1.51% | 1.60% | 1.92% | 1.21% | 2.13% | 1.28% |
| EPS | 108.13M | 95.63M | 231.75M | 214.75M | 194.17M | 244.87M | 283.73M | 336.75M | 277.37M | 222.13M | 74.33M | 46.75M | 123.00M | 112.81M | 114.04M | 20.41 | 85.13M | 163.46M | 15.53 |
| EPS Diluted | 99.06M | 87.73M | 213.09M | 198.19M | 194.17M | 244.87M | 256.17M | 326.65M | 247.71M | 222.13M | 65.95M | 41.31M | 110.77M | 112.81M | 114.04M | 20.41 | 85.13M | 163.46M | 15.53 |
| Weighted Avg Shares Out | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 39.96M | 6.00 | 6.00 | 34.69M |
| Weighted Avg Shares Out (Dil) | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 39.96M | 6.00 | 6.00 | 34.69M |
Source: https://incomestatements.info
Category: Stock Reports