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Park24 Co Ltd
TSE:4666

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Park24 Co Ltd Logo
Park24 Co Ltd
TSE:4666
Watchlist
Price: 1 647.5 JPY -1.91% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

337.8B
+2%
Revenue
Growth Rates:
1 Year
+13%
3 Years
+35%
5 Years
+11%
7 Years
+71%
10 Years
+111%
32.2B
+0.6%
Operating Income
Growth Rates:
1 Year
+32%
3 Years
-
5 Years
+43%
7 Years
+56%
10 Years
+72%
19.5B
+11%
Net Income
Growth Rates:
1 Year
+278%
3 Years
-
5 Years
+36%
7 Years
+43%
10 Years
+67%

Earnings Waterfall
Park24 Co Ltd

Revenue
337.8B JPY
Cost of Revenue
-246.8B JPY
Gross Profit
91B JPY
Operating Expenses
-58.8B JPY
Operating Income
32.2B JPY
Other Expenses
-12.7B JPY
Net Income
19.5B JPY

Income Statement
Park24 Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
159 778
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
44 619
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
18 732
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
18 848
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
11 657
N/A
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%
EPS (Diluted)
76.18
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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