TRIAL HOLDINGS INC (141A.T)
JPY 2811.0
(0.29%)
JPY 2811.0
(0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 720.44 Billion | 655.47 Billion | 597.68 Billion | 157.93 Billion |
| Cost of Revenue | 575.59 Billion | 537.94 Billion | 494.19 Billion | 131.61 Billion |
| Gross Profit | 144.84 Billion | 117.53 Billion | 103.49 Billion | 26.32 Billion |
| Operating Expenses | 125.68 Billion | 103.56 Billion | 91.44 Billion | 24.29 Billion |
| Selling, General and Administrative Expenses | 125.68 Billion | 102.48 Billion | 90.43 Billion | 23.12 Billion |
| Research and Development Expenses | 277 Million | 488 Million | 546 Million | 109 Million |
| Other Expenses | -277 Million | -599 Million | -467 Million | -1.05 Billion |
| Cost and Expenses | 701.28 Billion | 641.51 Billion | 585.64 Billion | 155.9 Billion |
| Operating Income | 19.16 Billion | 13.96 Billion | 12.04 Billion | 2.03 Billion |
| Interest Expense | 88 Million | 113 Million | 137 Million | 45 Million |
| Income Tax Expense | 6.85 Billion | 5.59 Billion | 4.46 Billion | 529 Million |
| Earnings before Tax | 18.69 Billion | 14.06 Billion | 12.02 Billion | 2.48 Billion |
| Net Income | 11.43 Billion | 8.08 Billion | 7.13 Billion | 1.84 Billion |
| Earnings Per Share Basic | 93.80 | 68.00 | 58.73 | 15.19 |
| Earnings Per Share Diluted | 108.79 | 68.00 | 58.73 | 15.19 |
| Weighted Average Shares Outstanding | 121.94 Million | 118.89 Million | 121.49 Million | 121.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.14 Million | 118.89 Million | 121.49 Million | 121.49 Million |
| Gross Margin | 0.20 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 31.08 Billion | 24.81 Billion | 21.57 Billion | 5.41 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 720.44 Billion | 181.34 Billion | 174.53 Billion | 182.28 Billion | 182.28 Billion | 158.99 Billion |
| Cost of Revenue | 575.59 Billion | 144.64 Billion | 139.2 Billion | 145.87 Billion | 145.87 Billion | 127.98 Billion |
| Gross Profit | 144.84 Billion | 36.69 Billion | 35.32 Billion | 36.4 Billion | 36.4 Billion | 31.01 Billion |
| Operating Expenses | 125.68 Billion | 32.93 Billion | 31.49 Billion | 30.62 Billion | 30.62 Billion | 27.66 Billion |
| Selling, General and Administrative Expenses | - | 32.93 Billion | 31.49 Billion | 30.62 Billion | 30.62 Billion | 27.66 Billion |
| Research and Development Expenses | - | 277 Million | - | - | - | - |
| Other Expenses | - | 243 Million | 331 Million | 500 Thousand | 500 Thousand | -500 Thousand |
| Cost and Expenses | 701.28 Billion | 177.58 Billion | 170.7 Billion | 176.49 Billion | 176.49 Billion | 155.64 Billion |
| Operating Income | 19.16 Billion | 3.76 Billion | 3.83 Billion | 5.78 Billion | 5.78 Billion | 3.35 Billion |
| Interest Expense | 88 Million | 22 Million | 20 Million | - | - | - |
| Income Tax Expense | 6.85 Billion | 529 Million | 1.53 Billion | 2.39 Billion | 2.39 Billion | 1.27 Billion |
| Earnings before Tax | 18.69 Billion | 2.55 Billion | 4.15 Billion | 5.98 Billion | 5.98 Billion | 3.27 Billion |
| Net Income | 11.43 Billion | 1.94 Billion | 2.55 Billion | 3.47 Billion | 3.47 Billion | 1.94 Billion |
| Earnings Per Share Basic | - | 13.95 | 21.46 | 35.67 | 35.67 | 19.99 |
| Earnings Per Share Diluted | - | 13.95 | 21.46 | 35.67 | 35.67 | 19.99 |
| Weighted Average Shares Outstanding | 121.94 Million | 139.37 Million | 118.89 Million | 97.31 Million | 97.31 Million | 97.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.94 Million | 139.37 Million | 118.89 Million | 97.31 Million | 97.31 Million | 97.52 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| EBIT Margin | - | 0.04 | 0.04 | -0.00 | -0.00 | -0.00 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | - | 6.96 Billion | 6.93 Billion | -122.5 Million | -122.5 Million | -49 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
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