B-R 31 Ice Cream Co.,Ltd. (2268.T)
JPY 3975.0
(0.38%)
JPY 3975.0
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 24.76 Billion | 22.03 Billion | 19.38 Billion | 17.59 Billion | 19.31 Billion |
| Cost of Revenue | 12.38 Billion | 10.68 Billion | 8.44 Billion | 8.09 Billion | 9.73 Billion |
| Gross Profit | 12.37 Billion | 11.35 Billion | 10.94 Billion | 9.5 Billion | 9.58 Billion |
| Operating Expenses | 10.54 Billion | 9.64 Billion | 9.76 Billion | 8.74 Billion | 9.12 Billion |
| Selling, General and Administrative Expenses | 9.91 Billion | 8.81 Billion | 5.6 Billion | 4.81 Billion | 5.49 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 34.65 Million | 65.84 Million | 34.8 Million | -59.3 Million |
| Cost and Expenses | 22.93 Billion | 20.32 Billion | 18.2 Billion | 16.84 Billion | 18.86 Billion |
| Operating Income | 1.82 Billion | 1.7 Billion | 1.18 Billion | 757.16 Million | 456.52 Million |
| Interest Expense | 9.37 Million | 10.7 Million | 12.17 Million | 14.24 Million | 16.14 Million |
| Income Tax Expense | 637.65 Million | 431.91 Million | 429.95 Million | 269.93 Million | 308.32 Million |
| Earnings before Tax | 1.83 Billion | 1.66 Billion | 1.2 Billion | 712.37 Million | 747.6 Million |
| Net Income | 1.2 Billion | 1.23 Billion | 778.89 Million | 442.44 Million | 439.27 Million |
| Earnings Per Share Basic | 124.72 | 127.95 | 80.83 | 45.92 | 45.59 |
| Earnings Per Share Diluted | 124.72 | 127.95 | 80.83 | 45.92 | 45.59 |
| Weighted Average Shares Outstanding | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
| Gross Margin | 0.50 | 0.52 | 0.56 | 0.54 | 0.50 |
| EBIT Margin | 0.13 | 0.15 | 0.13 | 0.13 | 0.10 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 |
| EBITDA | 3.31 Billion | 3.13 Billion | 2.54 Billion | 2.15 Billion | 2.17 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.94 Billion | 8.63 Billion | 5.56 Billion | 5.95 Billion | 24.76 Billion | 7.54 Billion |
| Cost of Revenue | 4.45 Billion | 4.07 Billion | 2.86 Billion | 3.32 Billion | 12.38 Billion | 3.56 Billion |
| Gross Profit | 4.48 Billion | 4.56 Billion | 2.69 Billion | 2.63 Billion | 12.37 Billion | 3.98 Billion |
| Operating Expenses | 3.31 Billion | 3.31 Billion | 2.42 Billion | 2.73 Billion | 10.54 Billion | 2.85 Billion |
| Selling, General and Administrative Expenses | 3.31 Billion | 3.31 Billion | 2.42 Billion | 1.83 Billion | - | 2.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.43 Million | 6.5 Million | 8.98 Million | 63.68 Million | 6.88 Million |
| Cost and Expenses | 7.76 Billion | 7.38 Billion | 5.29 Billion | 6.05 Billion | 22.93 Billion | 6.41 Billion |
| Operating Income | 1.17 Billion | 1.24 Billion | 273.24 Million | -108.09 Million | 1.82 Billion | 1.13 Billion |
| Interest Expense | 1.99 Million | 2.03 Million | 2.11 Million | 2.37 Million | 9.37 Million | 2.49 Million |
| Income Tax Expense | 393.17 Million | 431.06 Million | 97.19 Million | -36.31 Million | 637.65 Million | 393.61 Million |
| Earnings before Tax | 1.11 Billion | 1.25 Billion | 260.29 Million | -116.41 Million | 1.83 Billion | 1.11 Billion |
| Net Income | 723.54 Million | 819.01 Million | 163.1 Million | -80.09 Million | 1.2 Billion | 725.08 Million |
| Earnings Per Share Basic | 75.09 | 85.00 | 16.93 | -8.31 | - | 75.24 |
| Earnings Per Share Diluted | 75.09 | 85.00 | 16.93 | -8.31 | - | 75.24 |
| Weighted Average Shares Outstanding | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
| Gross Margin | 0.50 | 0.53 | 0.48 | 0.44 | 0.50 | 0.53 |
| EBIT Margin | 0.16 | 0.18 | 0.05 | -0.02 | - | 0.15 |
| Profit Margin | 0.08 | 0.09 | 0.03 | -0.01 | 0.05 | 0.10 |
| EBITDA | 1.41 Billion | 1.54 Billion | 286.53 Million | -98.86 Million | - | 1.13 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.05 | -0.02 | 0.07 | 0.15 |
ATTRF
8211
EELFF
4112
1786
AILE