Heian Ceremony Service Co.,Ltd. (2344.T)
JPY 818.0
(-0.12%)
JPY 818.0
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.08 Billion | 9.66 Billion | 8.97 Billion | 8.34 Billion | 9.8 Billion | 10.06 Billion |
| Cost of Revenue | 7 Billion | 6.74 Billion | 6.32 Billion | 6.1 Billion | 6.73 Billion | 6.81 Billion |
| Gross Profit | 3.07 Billion | 2.92 Billion | 2.64 Billion | 2.23 Billion | 3.07 Billion | 3.25 Billion |
| Operating Expenses | 1.53 Billion | 1.43 Billion | 1.41 Billion | 1.31 Billion | 1.31 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 608 Million | 1.38 Billion | 1.38 Billion | 1.28 Billion | 1.28 Billion | 1.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.53 Billion | 143.47 Million | 144.86 Million | 175.18 Million | 119.52 Million | 133.84 Million |
| Cost and Expenses | 8.45 Billion | 8.17 Billion | 7.74 Billion | 7.42 Billion | 8.04 Billion | 8.08 Billion |
| Operating Income | 1.62 Billion | 1.49 Billion | 1.23 Billion | 920.13 Million | 1.75 Billion | 1.98 Billion |
| Interest Expense | - | - | 1.04 Million | 3.8 Million | 2.87 Million | 3.76 Million |
| Income Tax Expense | 650.34 Million | 549.15 Million | 434.58 Million | 444.71 Million | 603.04 Million | 736.75 Million |
| Earnings before Tax | 1.53 Billion | 1.6 Billion | 1.36 Billion | 1.15 Billion | 1.76 Billion | 2.11 Billion |
| Net Income | 888.22 Million | 1.05 Billion | 931.72 Million | 705.55 Million | 1.16 Billion | 1.38 Billion |
| Earnings Per Share Basic | 73.27 | 86.30 | 75.95 | 54.43 | 88.69 | 105.24 |
| Earnings Per Share Diluted | 73.27 | 86.30 | 75.95 | 54.43 | 88.69 | 105.24 |
| Weighted Average Shares Outstanding | 12.12 Million | 12.2 Million | 12.26 Million | 12.96 Million | 13.13 Million | 13.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.12 Million | 12.2 Million | 12.26 Million | 12.96 Million | 13.13 Million | 13.13 Million |
| Gross Margin | 0.31 | 0.30 | 0.29 | 0.27 | 0.31 | 0.32 |
| EBIT Margin | 0.21 | 0.22 | 0.20 | 0.17 | 0.24 | 0.24 |
| Profit Margin | 0.09 | 0.11 | 0.10 | 0.08 | 0.12 | 0.14 |
| EBITDA | 2.14 Billion | 2.17 Billion | 1.74 Billion | 1.66 Billion | 2.26 Billion | 2.56 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.11 | 0.18 | 0.20 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.75 Billion | 10.08 Billion | 2.67 Billion | 2.4 Billion | 2.25 Billion |
| Cost of Revenue | 1.71 Billion | 1.82 Billion | 7 Billion | 1.79 Billion | 1.7 Billion | 1.6 Billion |
| Gross Profit | 745 Million | 931.76 Million | 3.07 Billion | 878.71 Million | 702.08 Million | 649.45 Million |
| Operating Expenses | 427 Million | 403.24 Million | 1.45 Billion | 381.92 Million | 374.18 Million | 376.81 Million |
| Selling, General and Administrative Expenses | 427 Million | 403.94 Million | - | 381.22 Million | 374.18 Million | 376 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -223 Thousand | 703 Thousand | -279 Thousand | -703 Thousand | 39.88 Million | 34.05 Million |
| Cost and Expenses | 2.14 Billion | 2.22 Billion | 8.46 Billion | 2.17 Billion | 2.07 Billion | 1.97 Billion |
| Operating Income | 318 Million | 528.52 Million | 1.62 Billion | 496.78 Million | 327.89 Million | 272.63 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 116 Million | 324.07 Million | 650.34 Million | 170.62 Million | 49.22 Million | 106.42 Million |
| Earnings before Tax | 352 Million | 574.27 Million | 1.53 Billion | 528.47 Million | 131.95 Million | 303.87 Million |
| Net Income | 236 Million | 250.19 Million | 888.22 Million | 357.85 Million | 82.73 Million | 197.44 Million |
| Earnings Per Share Basic | 19.69 | 20.83 | - | 29.47 | 6.80 | 16.23 |
| Earnings Per Share Diluted | 19.69 | 20.83 | - | 29.47 | 6.80 | 16.23 |
| Weighted Average Shares Outstanding | 11.98 Million | 12.01 Million | 12.12 Million | 12.14 Million | 12.16 Million | 12.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.98 Million | 12.01 Million | 12.12 Million | 12.14 Million | 12.16 Million | 12.16 Million |
| Gross Margin | 0.30 | 0.34 | 0.31 | 0.33 | 0.29 | 0.29 |
| EBIT Margin | 0.19 | 0.25 | - | 0.24 | 0.24 | 0.12 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.13 | 0.03 | 0.09 |
| EBITDA | 468.75 Million | 681.37 Million | - | 648.28 Million | 564.79 Million | 275.81 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.16 | 0.19 | 0.14 | 0.12 |
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