The Zenitaka Corporation (1811.T)
JPY 3680.0
(-1.21%)
JPY 3680.0
(-1.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 120.97 Billion | 107.63 Billion | 101.9 Billion | 105.79 Billion | 132.95 Billion | 128.13 Billion |
| Cost of Revenue | 111.39 Billion | 100.26 Billion | 93.49 Billion | 95.4 Billion | 121.04 Billion | 116.38 Billion |
| Gross Profit | 9.57 Billion | 7.36 Billion | 8.4 Billion | 10.38 Billion | 11.91 Billion | 11.74 Billion |
| Operating Expenses | 6.25 Billion | 5.84 Billion | 6.15 Billion | 5.78 Billion | 5.96 Billion | 5.87 Billion |
| Selling, General and Administrative Expenses | 6.08 Billion | 5.84 Billion | 6.15 Billion | 5.78 Billion | 5.96 Billion | 5.87 Billion |
| Research and Development Expenses | 169 Million | 169 Million | 159 Million | 153 Million | 156 Million | 170 Million |
| Other Expenses | - | 121 Million | -38 Million | 90 Million | 90 Million | 108 Million |
| Cost and Expenses | 117.65 Billion | 106.1 Billion | 99.65 Billion | 101.18 Billion | 127 Billion | 122.26 Billion |
| Operating Income | 3.32 Billion | 1.52 Billion | 2.24 Billion | 4.6 Billion | 5.95 Billion | 5.86 Billion |
| Interest Expense | 142 Million | 103 Million | 101 Million | 103 Million | 104 Million | 112 Million |
| Income Tax Expense | 1.19 Billion | 833 Million | 1.56 Billion | 2.34 Billion | 2.23 Billion | 2.68 Billion |
| Earnings before Tax | 3.93 Billion | 3.07 Billion | 3.37 Billion | 5.56 Billion | 6.69 Billion | 7.01 Billion |
| Net Income | 2.73 Billion | 2.24 Billion | 1.81 Billion | 3.21 Billion | 4.46 Billion | 4.33 Billion |
| Earnings Per Share Basic | 382.21 | 313.46 | 253.00 | 449.46 | 623.01 | 605.28 |
| Earnings Per Share Diluted | 382.21 | 313.46 | 253.00 | 449.46 | 623.01 | 605.28 |
| Weighted Average Shares Outstanding | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Gross Margin | 0.08 | 0.07 | 0.08 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 4.65 Billion | 3.68 Billion | 3.91 Billion | 5.99 Billion | 7.11 Billion | 7.4 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.36 Billion | 120.97 Billion | 37.47 Billion | 28.57 Billion | 27.46 Billion | 27.46 Billion |
| Cost of Revenue | 24.65 Billion | 111.39 Billion | 34.08 Billion | 27.66 Billion | 25.78 Billion | 23.85 Billion |
| Gross Profit | 1.71 Billion | 9.57 Billion | 3.38 Billion | 907 Million | 1.67 Billion | 3.6 Billion |
| Operating Expenses | 1.66 Billion | 6.25 Billion | 1.67 Billion | 1.55 Billion | 1.5 Billion | 1.51 Billion |
| Selling, General and Administrative Expenses | 1.66 Billion | - | 1.64 Billion | 1.5 Billion | 1.46 Billion | 1.51 Billion |
| Research and Development Expenses | - | - | 38 Million | 47 Million | 42 Million | 42 Million |
| Other Expenses | - | 105 Million | -4 Million | 74 Million | 23 Million | 12 Million |
| Cost and Expenses | 26.31 Billion | 117.65 Billion | 35.76 Billion | 29.22 Billion | 27.29 Billion | 25.37 Billion |
| Operating Income | 54 Million | 3.32 Billion | 1.7 Billion | -650 Million | 171 Million | 2.09 Billion |
| Interest Expense | 64 Million | 142 Million | 59 Million | 35 Million | 25 Million | 23 Million |
| Income Tax Expense | 330 Million | 1.19 Billion | 819 Million | -164 Million | 180 Million | 362 Million |
| Earnings before Tax | 888 Million | 3.93 Billion | 423 Million | -160 Million | 794 Million | 2.87 Billion |
| Net Income | 558 Million | 2.73 Billion | -397 Million | 5 Million | 613 Million | 2.51 Billion |
| Earnings Per Share Basic | 77.91 | - | -55.43 | 0.70 | 85.59 | 351.35 |
| Earnings Per Share Diluted | 77.91 | - | -55.43 | 0.70 | 85.59 | 351.35 |
| Weighted Average Shares Outstanding | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Gross Margin | 0.07 | 0.08 | 0.09 | 0.03 | 0.06 | 0.13 |
| EBIT Margin | 0.01 | - | 0.05 | -0.00 | 0.03 | 0.11 |
| Profit Margin | 0.02 | 0.02 | -0.01 | 0.00 | 0.02 | 0.09 |
| EBITDA | 178 Million | - | 1.86 Billion | -125 Million | 819 Million | 2.9 Billion |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.05 | -0.02 | 0.01 | 0.08 |
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