EPCO Co.,Ltd. (2311.T)
JPY 788.0
(0.13%)
JPY 788.0
(0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.05 Billion | 4.81 Billion | 4.69 Billion | 4.38 Billion | 4.15 Billion | 3.89 Billion |
| Cost of Revenue | 3.73 Billion | 3.6 Billion | 3.23 Billion | 2.91 Billion | 2.47 Billion | 2.33 Billion |
| Gross Profit | 1.32 Billion | 1.21 Billion | 1.46 Billion | 1.46 Billion | 1.68 Billion | 1.56 Billion |
| Operating Expenses | 1.11 Billion | 1.14 Billion | 1.02 Billion | 1.02 Billion | 1.12 Billion | 986.53 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.09 Billion | 967.97 Million | 956.58 Million | 986.07 Million | 869.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.14 Billion | 1.02 Billion | 1.02 Billion | 1.12 Billion | 986.53 Million |
| Cost and Expenses | 4.89 Billion | 4.75 Billion | 4.25 Billion | 3.93 Billion | 3.59 Billion | 3.32 Billion |
| Operating Income | 161.77 Million | 65.76 Million | 437.87 Million | 237.5 Million | 560.14 Million | 578.95 Million |
| Interest Expense | 1.92 Million | - | - | - | - | 132.18 Million |
| Income Tax Expense | 150.02 Million | 112.39 Million | 332.7 Million | 231.84 Million | 148.88 Million | 168.14 Million |
| Earnings before Tax | 776.55 Million | 471.64 Million | 990.8 Million | 669.92 Million | 577.01 Million | 457.55 Million |
| Net Income | 626.52 Million | 359.24 Million | 658.1 Million | 438.08 Million | 428.13 Million | 289.41 Million |
| Earnings Per Share Basic | 70.14 | 40.28 | 73.85 | 49.16 | 48.04 | 32.47 |
| Earnings Per Share Diluted | 70.14 | 40.28 | 73.85 | 49.16 | 48.04 | 32.47 |
| Weighted Average Shares Outstanding | 8.93 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.93 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million | 8.91 Million |
| Gross Margin | 0.26 | 0.25 | 0.31 | 0.33 | 0.40 | 0.40 |
| EBIT Margin | 0.18 | -0.01 | -0.01 | 0.09 | 0.19 | 0.19 |
| Profit Margin | 0.12 | 0.07 | 0.14 | 0.10 | 0.10 | 0.07 |
| EBITDA | 920.64 Million | 615.86 Million | 589.14 Million | 410.27 Million | 756.99 Million | 719.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.09 | 0.05 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.35 Billion | 1.34 Billion | 5.05 Billion | 1.3 Billion | 1.22 Billion |
| Cost of Revenue | 984.57 Million | 952.26 Million | 1 Billion | 3.77 Billion | 936.56 Million | 911.84 Million |
| Gross Profit | 455.81 Million | 401.74 Million | 346.14 Million | 1.28 Billion | 371.39 Million | 314.94 Million |
| Operating Expenses | 352.74 Million | 332.24 Million | 323.5 Million | 1.11 Billion | 286.78 Million | 272.18 Million |
| Selling, General and Administrative Expenses | 352.74 Million | 332.24 Million | 323.5 Million | - | 286.78 Million | 272.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.44 Million | 1.12 Million | 6.89 Million | 9.99 Million | 1.81 Million | 43 Thousand |
| Cost and Expenses | 1.33 Billion | 1.28 Billion | 1.32 Billion | 4.89 Billion | 1.22 Billion | 1.18 Billion |
| Operating Income | 103.06 Million | 69.5 Million | 22.64 Million | 161.77 Million | 84.6 Million | 42.76 Million |
| Interest Expense | 611 Thousand | 205 Thousand | 522 Thousand | 1.92 Million | 12 Thousand | 1.38 Million |
| Income Tax Expense | 38.7 Million | 23.92 Million | 40.92 Million | 150.02 Million | 32.94 Million | 48.64 Million |
| Earnings before Tax | 80.37 Million | 42.56 Million | 383.29 Million | 776.55 Million | 139.16 Million | 170.98 Million |
| Net Income | 41.66 Million | 18.63 Million | 342.37 Million | 626.52 Million | 106.22 Million | 122.33 Million |
| Earnings Per Share Basic | 4.66 | 2.09 | 38.31 | - | 11.89 | 13.70 |
| Earnings Per Share Diluted | 4.66 | 2.09 | 38.31 | - | 11.89 | 13.70 |
| Weighted Average Shares Outstanding | 8.94 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.94 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.92 Million |
| Gross Margin | 0.32 | 0.30 | 0.26 | 0.25 | 0.28 | 0.26 |
| EBIT Margin | 0.09 | 0.07 | 0.04 | - | 0.10 | 0.11 |
| Profit Margin | 0.03 | 0.01 | 0.25 | 0.12 | 0.08 | 0.10 |
| EBITDA | 133.49 Million | 100.83 Million | 57.45 Million | - | 136.27 Million | 130.98 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.02 | 0.03 | 0.06 | 0.03 |
6141
GMGI
SCI
4054
CNQ
YASHRAJC