Yukiguni Maitake Co., Ltd. (1375.T)
JPY 1019.0
(0.3%)
JPY 1019.0
(0.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 33.44 Billion | 42.2 Billion | 47.08 Billion | 51.38 Billion | 50.75 Billion | 47.59 Billion |
| Cost of Revenue | 21.82 Billion | 31.68 Billion | 33.73 Billion | 35.08 Billion | 35.29 Billion | 33.31 Billion |
| Gross Profit | 11.61 Billion | 10.51 Billion | 13.34 Billion | 16.29 Billion | 15.46 Billion | 14.28 Billion |
| Operating Expenses | 8.8 Billion | 8.32 Billion | 8.37 Billion | 8.47 Billion | 8.77 Billion | 7.78 Billion |
| Selling, General and Administrative Expenses | 8.83 Billion | 8.25 Billion | 8.14 Billion | 8.29 Billion | 8.36 Billion | 7.69 Billion |
| Research and Development Expenses | - | 348 Million | 320 Million | 302 Million | 262 Million | - |
| Other Expenses | - | - | 231 Million | 185 Million | 406 Million | 94 Million |
| Cost and Expenses | 30.63 Billion | 40.01 Billion | 42.1 Billion | 43.55 Billion | 44.06 Billion | 41.1 Billion |
| Operating Income | 2.88 Billion | 2.19 Billion | 4.97 Billion | 7.82 Billion | 6.69 Billion | 6.49 Billion |
| Interest Expense | 573 Million | 400 Million | 415 Million | 699 Million | 679 Million | 802 Million |
| Income Tax Expense | 873 Million | 612 Million | 1.57 Billion | 2.38 Billion | 2.3 Billion | 1.94 Billion |
| Earnings before Tax | 2.24 Billion | 1.79 Billion | 4.56 Billion | 7.12 Billion | 6.64 Billion | 6.32 Billion |
| Net Income | 1.35 Billion | 1.18 Billion | 2.98 Billion | 4.74 Billion | 4.34 Billion | 4.38 Billion |
| Earnings Per Share Basic | 34.05 | 29.62 | 74.90 | 119.03 | 109.06 | 110.14 |
| Earnings Per Share Diluted | 34.05 | 29.62 | 74.88 | 119.00 | 108.97 | 110.14 |
| Weighted Average Shares Outstanding | 39.88 Million | 39.87 Million | 39.9 Million | 39.85 Million | 39.85 Million | 39.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.88 Million | 39.87 Million | 39.91 Million | 39.86 Million | 39.88 Million | 39.85 Million |
| Gross Margin | 0.35 | 0.25 | 0.28 | 0.32 | 0.30 | 0.30 |
| EBIT Margin | 0.15 | 0.10 | 0.15 | 0.19 | 0.18 | 0.18 |
| Profit Margin | 0.04 | 0.03 | 0.06 | 0.09 | 0.09 | 0.09 |
| EBITDA | 5.04 Billion | 4.3 Billion | 6.96 Billion | 9.8 Billion | 9.08 Billion | 8.76 Billion |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.11 | 0.15 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.42 Billion | 9.13 Billion | 33.44 Billion | 16.86 Billion | 10.53 Billion | 8.27 Billion |
| Cost of Revenue | 5.32 Billion | 6.29 Billion | 22.58 Billion | 11.83 Billion | 7.15 Billion | 6.69 Billion |
| Gross Profit | 2.09 Billion | 2.83 Billion | 10.86 Billion | 5.02 Billion | 3.37 Billion | 1.57 Billion |
| Operating Expenses | 2.07 Billion | 2.37 Billion | 8.54 Billion | 2.47 Billion | 1.98 Billion | 1.89 Billion |
| Selling, General and Administrative Expenses | 2.07 Billion | 2.29 Billion | - | 2.58 Billion | 1.98 Billion | 1.88 Billion |
| Research and Development Expenses | - | 85 Million | - | 82 Million | 85 Million | 86 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 7.4 Billion | 8.67 Billion | 31.13 Billion | 14.31 Billion | 9.14 Billion | 8.58 Billion |
| Operating Income | 18 Million | 459 Million | 2.31 Billion | 2.54 Billion | 1.38 Billion | -315 Million |
| Interest Expense | 68 Million | 213 Million | 573 Million | 152 Million | 107 Million | 100 Million |
| Income Tax Expense | 3 Million | -243 Million | 873 Million | 812 Million | 434 Million | -130 Million |
| Earnings before Tax | -90 Million | -1.01 Billion | 2.24 Billion | 2.39 Billion | 1.27 Billion | -413 Million |
| Net Income | -92 Million | -772 Million | 1.35 Billion | 1.57 Billion | 843 Million | -283 Million |
| Earnings Per Share Basic | -2.31 | -19.35 | - | 39.44 | 21.14 | -7.10 |
| Earnings Per Share Diluted | -2.31 | -19.35 | - | 39.44 | 21.14 | -7.10 |
| Weighted Average Shares Outstanding | 39.88 Million | 39.89 Million | 39.88 Million | 39.88 Million | 39.87 Million | 39.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.88 Million | 39.89 Million | 39.88 Million | 39.88 Million | 39.87 Million | 39.87 Million |
| Gross Margin | 0.28 | 0.31 | 0.32 | 0.30 | 0.32 | 0.19 |
| EBIT Margin | 0.08 | 0.11 | - | 0.18 | 0.18 | 0.03 |
| Profit Margin | -0.01 | -0.08 | 0.04 | 0.09 | 0.08 | -0.03 |
| EBITDA | 586 Million | 1.04 Billion | - | 3.1 Billion | 1.93 Billion | 224 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.07 | 0.15 | 0.13 | -0.04 |
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MHPSY
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