Park24 Co Ltd
TSE:4666

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Park24 Co Ltd Logo
Park24 Co Ltd
TSE:4666
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Price: 2 265.5 JPY -0.85% Market Closed
Market Cap: ¥387.5B

Income Statement

Earnings Waterfall
Park24 Co Ltd

Income Statement
Park24 Co Ltd

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Income Statement
Currency: JPY
Jan-2005 Apr-2005 Jul-2005 Jan-2006 Apr-2006 Jul-2006 Jan-2007 Apr-2007 Jul-2007 Jan-2008 Apr-2008 Jul-2008 Jan-2009 Apr-2009 Jul-2009 Jan-2010 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025
Revenue
Interest Expense
4
0
0
6
0
0
0
0
0
22
0
0
29
0
0
116
0
0
540
244
360
462
432
429
410
398
369
343
304
254
207
163
132
113
96
81
72
68
68
70
70
69
68
67
128
206
335
483
575
768
814
829
837
730
759
1 015
1 272
1 539
1 754
1 959
2 429
2 864
3 541
3 722
3 634
3 590
3 321
3 492
3 599
3 727
3 766
3 646
3 723
3 717
3 605
3 562
0
0
0
Revenue
37 693
N/A
39 054
+4%
40 612
+4%
42 244
+4%
44 344
+5%
47 561
+7%
50 787
+7%
53 826
+6%
55 610
+3%
57 514
+3%
59 100
+3%
60 239
+2%
61 240
+2%
62 444
+2%
68 138
+9%
73 730
+8%
79 795
+8%
83 397
+5%
113 248
+36%
115 273
+2%
117 000
+1%
119 540
+2%
124 080
+4%
128 559
+4%
133 543
+4%
136 441
+2%
139 547
+2%
143 085
+3%
146 221
+2%
150 817
+3%
155 428
+3%
159 778
+3%
162 465
+2%
164 712
+1%
167 022
+1%
169 309
+1%
172 688
+2%
175 823
+2%
179 698
+2%
183 165
+2%
186 764
+2%
190 372
+2%
194 398
+2%
198 013
+2%
208 185
+5%
220 208
+6%
232 956
+6%
255 099
+10%
268 049
+5%
281 097
+5%
298 517
+6%
305 032
+2%
310 097
+2%
315 101
+2%
317 438
+1%
319 162
+1%
308 993
-3%
285 260
-8%
268 904
-6%
250 258
-7%
245 090
-2%
252 496
+3%
251 102
-1%
258 890
+3%
265 128
+2%
278 104
+5%
290 253
+4%
299 347
+3%
311 440
+4%
320 727
+3%
330 123
+3%
337 832
+2%
348 920
+3%
358 835
+3%
370 913
+3%
381 449
+3%
388 432
+2%
396 612
+2%
406 168
+2%
Gross Profit
Cost of Revenue
(28 493)
(29 458)
(30 490)
(31 369)
(32 745)
(34 036)
(36 126)
(38 123)
(40 381)
(42 548)
(44 439)
(46 177)
(47 280)
(48 571)
(51 727)
(54 620)
(57 876)
(60 414)
(81 839)
(83 444)
(86 008)
(88 261)
(90 825)
(94 105)
(96 279)
(97 542)
(100 124)
(102 380)
(104 846)
(108 518)
(111 784)
(115 159)
(117 882)
(120 358)
(122 930)
(125 904)
(128 649)
(130 824)
(132 992)
(135 104)
(136 909)
(138 944)
(141 349)
(144 112)
(152 939)
(162 560)
(172 767)
(191 158)
(201 823)
(212 085)
(226 234)
(230 852)
(234 096)
(238 640)
(239 346)
(240 463)
(241 813)
(235 947)
(232 556)
(224 032)
(217 090)
(215 757)
(210 408)
(210 331)
(211 960)
(215 597)
(219 659)
(224 050)
(228 915)
(233 650)
(240 496)
(246 795)
(254 856)
(262 610)
(268 843)
(276 926)
(284 307)
(292 153)
(301 924)
Gross Profit
9 200
N/A
9 596
+4%
10 122
+5%
10 875
+7%
11 599
+7%
13 525
+17%
14 661
+8%
15 704
+7%
15 229
-3%
14 966
-2%
14 659
-2%
14 062
-4%
13 960
-1%
13 874
-1%
16 411
+18%
19 110
+16%
21 919
+15%
22 983
+5%
31 409
+37%
31 829
+1%
30 992
-3%
31 279
+1%
33 255
+6%
34 454
+4%
37 264
+8%
38 899
+4%
39 423
+1%
40 705
+3%
41 375
+2%
42 299
+2%
43 644
+3%
44 619
+2%
44 583
0%
44 354
-1%
44 092
-1%
43 405
-2%
44 039
+1%
44 999
+2%
46 706
+4%
48 061
+3%
49 855
+4%
51 428
+3%
53 049
+3%
53 901
+2%
55 246
+2%
57 648
+4%
60 189
+4%
63 941
+6%
66 226
+4%
69 012
+4%
72 283
+5%
74 180
+3%
76 001
+2%
76 461
+1%
78 092
+2%
78 699
+1%
67 180
-15%
49 313
-27%
36 348
-26%
26 226
-28%
28 000
+7%
36 739
+31%
40 694
+11%
48 559
+19%
53 168
+9%
62 507
+18%
70 594
+13%
75 297
+7%
82 525
+10%
87 077
+6%
89 627
+3%
91 037
+2%
94 064
+3%
96 225
+2%
102 070
+6%
104 523
+2%
104 125
0%
104 459
+0%
104 244
0%
Operating Income
Operating Expenses
(3 521)
(3 673)
(3 897)
(4 073)
(4 372)
(4 759)
(5 071)
(5 342)
(5 538)
(6 032)
(6 718)
(7 159)
(7 379)
(7 233)
(8 873)
(10 653)
(12 670)
(13 477)
(18 569)
(18 872)
(19 169)
(19 257)
(19 962)
(20 536)
(21 176)
(21 633)
(21 614)
(22 268)
(22 829)
(23 654)
(24 135)
(25 887)
(25 206)
(25 675)
(26 538)
(26 675)
(27 242)
(27 683)
(27 976)
(28 592)
(29 594)
(30 279)
(31 596)
(33 201)
(34 849)
(37 472)
(39 684)
(42 737)
(45 008)
(47 137)
(49 744)
(51 708)
(53 312)
(54 937)
(55 770)
(56 752)
(56 057)
(53 854)
(51 595)
(49 359)
(48 545)
(49 674)
(48 746)
(49 192)
(49 137)
(48 665)
(49 922)
(50 860)
(52 312)
(53 978)
(57 641)
(58 845)
(60 521)
(62 019)
(63 373)
(65 130)
(66 302)
(67 458)
(66 683)
Selling, General & Administrative
(3 509)
(3 673)
(3 897)
(4 073)
(4 372)
(4 759)
(5 071)
(5 342)
(5 538)
(6 032)
(6 718)
(7 159)
(7 343)
(7 378)
(8 999)
(10 742)
(12 558)
(13 362)
(17 581)
(18 715)
(19 012)
(19 051)
(18 908)
(20 243)
(20 921)
(21 467)
(20 620)
(22 210)
(22 828)
(23 654)
(23 056)
(24 892)
(25 206)
(25 673)
(25 389)
(26 674)
(27 241)
(27 683)
(26 943)
(28 504)
(29 519)
(30 214)
(30 507)
(33 115)
(34 763)
(37 387)
(37 710)
(42 685)
(45 008)
(47 134)
(45 128)
(51 202)
(52 805)
(54 433)
(50 961)
(56 752)
(56 058)
(53 436)
(45 805)
(48 801)
(47 983)
(49 529)
(44 414)
(49 186)
(49 135)
(48 663)
(49 921)
(50 858)
(52 310)
(53 977)
(57 639)
(58 844)
(60 519)
(62 018)
(63 371)
(65 128)
(66 300)
(67 455)
(66 681)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(37)
(75)
(115)
(988)
(157)
(157)
(206)
(1 054)
0
0
0
(993)
0
0
0
(1 078)
0
0
0
(1 148)
0
0
0
(1 032)
0
0
0
(1 088)
0
0
0
(1 973)
0
0
0
(4 615)
0
0
0
(4 809)
0
0
(418)
(5 789)
(559)
(561)
(144)
(4 331)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(12)
0
0
0
0
0
0
0
0
0
0
0
(36)
145
126
126
(37)
0
0
0
0
0
0
(293)
(255)
(166)
(1)
(58)
(1)
0
(1)
(995)
0
(2)
(1)
(1)
(1)
0
(1)
(88)
(75)
(65)
(1)
(86)
(86)
(85)
(1)
(52)
0
(3)
(1)
(506)
(507)
(504)
0
0
1
0
(1)
1
(1)
(1)
(1)
(6)
(1)
(2)
(1)
(2)
(2)
(1)
(2)
(1)
(2)
(1)
(2)
(2)
(2)
(3)
(2)
Operating Income
5 679
N/A
5 922
+4%
6 225
+5%
6 802
+9%
7 228
+6%
8 766
+21%
9 590
+9%
10 362
+8%
9 691
-6%
8 934
-8%
7 942
-11%
6 903
-13%
6 581
-5%
6 640
+1%
7 538
+14%
8 457
+12%
9 249
+9%
9 506
+3%
12 840
+35%
12 957
+1%
11 823
-9%
12 022
+2%
13 293
+11%
13 918
+5%
16 088
+16%
17 266
+7%
17 809
+3%
18 437
+4%
18 546
+1%
18 645
+1%
19 509
+5%
18 732
-4%
19 377
+3%
18 679
-4%
17 554
-6%
16 730
-5%
16 797
+0%
17 316
+3%
18 730
+8%
19 469
+4%
20 261
+4%
21 149
+4%
21 453
+1%
20 700
-4%
20 397
-1%
20 176
-1%
20 505
+2%
21 204
+3%
21 218
+0%
21 875
+3%
22 539
+3%
22 472
0%
22 689
+1%
21 524
-5%
22 322
+4%
21 947
-2%
11 123
-49%
(4 541)
N/A
(15 247)
-236%
(23 133)
-52%
(20 545)
+11%
(12 935)
+37%
(8 052)
+38%
(633)
+92%
4 031
N/A
13 842
+243%
20 672
+49%
24 437
+18%
30 213
+24%
33 099
+10%
31 986
-3%
32 192
+1%
33 543
+4%
34 206
+2%
38 697
+13%
39 393
+2%
37 823
-4%
37 001
-2%
37 561
+2%
Pre-Tax Income
Interest Income Expense
28
41
(19)
(21)
(31)
43
53
(165)
(329)
(360)
(238)
(120)
(144)
(139)
(238)
(298)
(383)
(388)
(494)
(484)
(460)
(394)
(370)
(356)
(339)
(361)
(335)
(245)
(146)
(102)
(22)
(34)
(53)
(4)
44
58
113
115
(6)
(131)
(235)
(280)
(171)
9
(8)
(35)
(187)
(445)
(560)
(758)
(802)
(810)
(800)
(689)
(723)
(1 043)
(1 337)
(1 740)
(2 045)
(2 232)
(2 688)
(3 114)
(3 753)
(4 003)
(3 895)
(3 870)
(3 771)
(6 245)
(4 694)
(3 372)
(3 031)
(272)
(1 780)
(3 119)
(3 174)
(3 364)
(3 537)
(3 382)
(3 509)
Non-Reccuring Items
73
73
0
(24)
(24)
242
266
266
0
0
(18)
(36)
0
0
0
0
(8)
(11)
(120)
(1 267)
(1 333)
(1 332)
(1 573)
(7)
67
69
(58)
0
(872)
(952)
(994)
0
(203)
(128)
(385)
(393)
(383)
(388)
(95)
0
0
0
(86)
0
0
0
(51)
0
(302)
(305)
(764)
(254)
(758)
(1 087)
(2 220)
(2 300)
(1 791)
(1 481)
(31 642)
(31 453)
(30 942)
(30 790)
212
(1 290)
(1 581)
(1 771)
(2 235)
(882)
(956)
(927)
(5 109)
(5 146)
(5 221)
(5 219)
(3 149)
(3 119)
(6 349)
(6 361)
(6 064)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
24
25
24
0
0
0
0
0
0
0
0
0
0
419
0
0
0
0
0
0
112
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
14
15
18
0
18
85
2 653
2 564
2 550
2 482
0
0
0
53
2 267
0
0
2 216
3
3
3
1
1
Total Other Income
(267)
(367)
(326)
(333)
(317)
(144)
(146)
(121)
(321)
(308)
(303)
(306)
(315)
(247)
(225)
(238)
(323)
(353)
(466)
(343)
(261)
(208)
(213)
(284)
(237)
(211)
(157)
(109)
(184)
(112)
21
150
221
(9)
(90)
(109)
(160)
(113)
(143)
(86)
(128)
(157)
(118)
(146)
(86)
(4)
(37)
79
20
244
794
670
681
393
(34)
102
237
367
(276)
(1 906)
(1 985)
(1 304)
(1 010)
608
641
(132)
(43)
(110)
(22)
(34)
(334)
2 013
1 683
(513)
(76)
(169)
79
82
106
Pre-Tax Income
5 513
N/A
5 669
+3%
5 880
+4%
6 424
+9%
6 856
+7%
8 907
+30%
9 763
+10%
10 342
+6%
9 041
-13%
8 290
-8%
7 410
-11%
6 465
-13%
6 122
-5%
6 252
+2%
7 075
+13%
7 921
+12%
8 535
+8%
8 754
+3%
11 760
+34%
10 863
-8%
9 769
-10%
10 088
+3%
11 556
+15%
13 271
+15%
15 579
+17%
16 763
+8%
17 259
+3%
18 083
+5%
17 344
-4%
17 591
+1%
18 626
+6%
18 848
+1%
19 342
+3%
18 538
-4%
17 123
-8%
16 286
-5%
16 367
+0%
16 930
+3%
18 486
+9%
19 252
+4%
19 898
+3%
20 712
+4%
21 078
+2%
20 563
-2%
20 303
-1%
20 137
-1%
20 230
+0%
20 838
+3%
20 376
-2%
21 056
+3%
21 767
+3%
22 078
+1%
21 812
-1%
20 141
-8%
19 345
-4%
18 709
-3%
8 246
-56%
(7 380)
N/A
(49 192)
-567%
(58 724)
-19%
(56 142)
+4%
(48 058)
+14%
(9 950)
+79%
(2 754)
+72%
1 746
N/A
10 551
+504%
14 623
+39%
17 200
+18%
24 541
+43%
28 819
+17%
25 779
-11%
28 787
+12%
28 225
-2%
27 569
-2%
32 301
+17%
32 742
+1%
28 017
-14%
27 341
-2%
28 095
+3%
Net Income
Tax Provision
(2 218)
(2 358)
(2 376)
(2 603)
(2 830)
(3 693)
(4 053)
(4 280)
(3 755)
(3 414)
(3 077)
(2 686)
(2 620)
(2 637)
(3 010)
(3 434)
(3 920)
(4 042)
(5 277)
(4 966)
(4 497)
(4 655)
(5 008)
(5 646)
(6 599)
(7 238)
(7 589)
(7 782)
(7 115)
(6 877)
(7 365)
(7 190)
(7 592)
(7 348)
(6 735)
(6 526)
(6 394)
(6 434)
(6 936)
(7 095)
(7 245)
(7 171)
(7 114)
(6 926)
(6 725)
(6 817)
(6 727)
(6 797)
(6 867)
(7 312)
(7 603)
(7 509)
(7 480)
(7 272)
(6 774)
(7 254)
(3 932)
(386)
2 308
4 465
2 816
864
(1 708)
(3 695)
(5 075)
(7 204)
(12 146)
(12 048)
(13 453)
(13 361)
(8 237)
(9 308)
(9 653)
(10 666)
(13 675)
(14 025)
(13 420)
(13 414)
(12 177)
Income from Continuing Operations
3 295
3 311
3 504
3 821
4 025
5 214
5 710
6 063
5 286
4 876
4 333
3 779
3 502
3 615
4 065
4 487
4 615
4 712
6 483
5 897
5 272
5 433
6 548
7 625
8 980
9 525
9 670
10 301
10 229
10 714
11 261
11 658
11 750
11 190
10 388
9 760
9 973
10 496
11 550
12 157
12 653
13 541
13 964
13 637
13 578
13 320
13 503
14 041
13 509
13 744
14 164
14 569
14 332
12 869
12 571
11 455
4 314
(7 766)
(46 884)
(54 259)
(53 326)
(47 194)
(11 658)
(6 449)
(3 329)
3 347
2 477
5 152
11 088
15 458
17 542
19 479
18 572
16 903
18 626
18 717
14 597
13 927
15 918
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
3
5
6
4
7
6
5
4
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(34)
(63)
(220)
(267)
(274)
(312)
(233)
(200)
(216)
(222)
(215)
(183)
75
231
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 294
N/A
3 309
+0%
3 502
+6%
3 818
+9%
4 023
+5%
5 211
+30%
5 707
+10%
6 060
+6%
5 283
-13%
4 872
-8%
4 329
-11%
3 777
-13%
3 505
-7%
3 618
+3%
4 072
+13%
4 494
+10%
4 622
+3%
4 720
+2%
6 487
+37%
5 898
-9%
5 272
-11%
5 429
+3%
6 546
+21%
7 624
+16%
8 978
+18%
9 524
+6%
9 670
+2%
10 302
+7%
10 229
-1%
10 714
+5%
11 261
+5%
11 657
+4%
11 751
+1%
11 190
-5%
10 388
-7%
9 760
-6%
9 972
+2%
10 495
+5%
11 549
+10%
12 157
+5%
12 653
+4%
13 541
+7%
13 963
+3%
13 636
-2%
13 557
-1%
13 285
-2%
13 439
+1%
13 820
+3%
13 242
-4%
13 468
+2%
13 851
+3%
14 335
+3%
14 131
-1%
12 652
-10%
12 348
-2%
11 237
-9%
4 131
-63%
(7 690)
N/A
(46 652)
-507%
(53 953)
-16%
(53 023)
+2%
(47 111)
+11%
(11 658)
+75%
(6 451)
+45%
(3 328)
+48%
3 347
N/A
2 476
-26%
5 151
+108%
11 085
+115%
15 456
+39%
17 542
+13%
19 480
+11%
18 572
-5%
16 904
-9%
18 625
+10%
18 715
+0%
14 597
-22%
13 926
-5%
15 917
+14%
EPS (Diluted)
23.03
N/A
22.66
-2%
24.32
+7%
26.15
+8%
26.12
0%
36.95
+41%
38.56
+4%
40.4
+5%
35.69
-12%
33.14
-7%
29.05
-12%
25.69
-12%
23.84
-7%
24.28
+2%
27.89
+15%
30.78
+10%
31.44
+2%
33
+5%
44.73
+36%
41.24
-8%
36.86
-11%
37.96
+3%
45.77
+21%
53.31
+16%
62.34
+17%
65.68
+5%
67.15
+2%
71.04
+6%
63.53
-11%
74.4
+17%
75.06
+1%
76.18
+1%
76.3
+0%
72.66
-5%
67.45
-7%
63.37
-6%
64.75
+2%
68.14
+5%
75.01
+10%
78.94
+5%
81.63
+3%
87.36
+7%
90.35
+3%
87.97
-3%
87.46
-1%
85.7
-2%
86.86
+1%
89.16
+3%
85.43
-4%
86.89
+2%
84.44
-3%
87.36
+3%
86.13
-1%
77.13
-10%
75.28
-2%
68.64
-9%
26.74
-61%
-49.77
N/A
-302
-507%
-349.24
-16%
-343.15
+2%
-304.88
+11%
-75.45
+75%
-39.42
+48%
-21.46
+46%
16.9
N/A
14.41
-15%
28.66
+99%
59.5
+108%
82.83
+39%
94.93
+15%
104.41
+10%
99.54
-5%
90.56
-9%
99.81
+10%
100.26
+0%
85.53
-15%
74.55
-13%
85.29
+14%