Renaissance,Incorporated (2378.T)
JPY 1000.0
(-0.2%)
JPY 1000.0
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 43.62 Billion | 40.76 Billion | 37.12 Billion | 30.2 Billion | 45.04 Billion | 46.07 Billion |
| Cost of Revenue | 40.06 Billion | 37.78 Billion | 34.1 Billion | 32.48 Billion | 39.1 Billion | 39.63 Billion |
| Gross Profit | 3.56 Billion | 2.97 Billion | 3.01 Billion | -2.27 Billion | 5.94 Billion | 6.43 Billion |
| Operating Expenses | 2.3 Billion | 2.29 Billion | 2.09 Billion | 2.32 Billion | 2.67 Billion | 2.65 Billion |
| Selling, General and Administrative Expenses | - | 1.85 Billion | 1.62 Billion | 1.93 Billion | 2.12 Billion | 2.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.3 Billion | 33.89 Million | -1.73 Million | -8.21 Million | 5.23 Million | 40.66 Million |
| Cost and Expenses | 42.36 Billion | 40.08 Billion | 36.2 Billion | 34.81 Billion | 41.78 Billion | 42.28 Billion |
| Operating Income | 1.26 Billion | 680.39 Million | 912.98 Million | -4.6 Billion | 3.26 Billion | 3.78 Billion |
| Interest Expense | 579.81 Million | 467.33 Million | 372.51 Million | 327.58 Million | 244.14 Million | 244.02 Million |
| Income Tax Expense | 38.09 Million | 839.33 Million | -34.4 Million | -1.4 Billion | 1.02 Billion | 1.25 Billion |
| Earnings before Tax | 671.04 Million | -305.61 Million | 482.46 Million | -10.1 Billion | 2.39 Billion | 3.69 Billion |
| Net Income | 632.95 Million | -1.14 Billion | 513.56 Million | -8.7 Billion | 1.37 Billion | 2.43 Billion |
| Earnings Per Share Basic | 33.00 | -60.44 | 27.19 | -485.43 | 84.67 | 144.96 |
| Earnings Per Share Diluted | 30.47 | -60.44 | 27.19 | -485.43 | 84.67 | 144.96 |
| Weighted Average Shares Outstanding | 18.88 Million | 18.88 Million | 18.88 Million | 17.93 Million | 16.28 Million | 16.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.45 Million | 18.88 Million | 18.88 Million | 17.93 Million | 16.28 Million | 16.81 Million |
| Gross Margin | 0.08 | 0.07 | 0.08 | -0.08 | 0.13 | 0.14 |
| EBIT Margin | 0.08 | 0.07 | 0.09 | -0.07 | 0.13 | 0.14 |
| Profit Margin | 0.01 | -0.03 | 0.01 | -0.29 | 0.03 | 0.05 |
| EBITDA | 3.68 Billion | 2.39 Billion | 3.04 Billion | -7.2 Billion | 5.25 Billion | 6.5 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | -0.15 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.43 Billion | 11.2 Billion | 43.62 Billion | 11.26 Billion | 10.77 Billion | 10.38 Billion |
| Cost of Revenue | 14.16 Billion | 10.35 Billion | 40.06 Billion | 9.88 Billion | 9.97 Billion | 9.74 Billion |
| Gross Profit | 1.27 Billion | 845.85 Million | 3.56 Billion | 1.38 Billion | 796.93 Million | 639.81 Million |
| Operating Expenses | 900.54 Million | 640.13 Million | 2.3 Billion | 609.66 Million | 558.44 Million | 596.42 Million |
| Selling, General and Administrative Expenses | 900.54 Million | 640.13 Million | - | 609.66 Million | 558.44 Million | 596 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.56 Million | -301.75 Million | 24.27 Million | 31.5 Million | 25.55 Million |
| Cost and Expenses | 15.06 Billion | 10.99 Billion | 42.36 Billion | 10.49 Billion | 10.53 Billion | 10.34 Billion |
| Operating Income | 372.26 Million | 205.72 Million | 1.26 Billion | 773.78 Million | 238.48 Million | 43.39 Million |
| Interest Expense | 184.71 Million | 156.66 Million | 579.81 Million | 157.43 Million | 136.29 Million | 129.42 Million |
| Income Tax Expense | 28.39 Million | -191.95 Million | 38.09 Million | 173.15 Million | 94.19 Million | -37.29 Million |
| Earnings before Tax | 227.39 Million | -173.7 Million | 671.04 Million | 637.02 Million | 170.12 Million | 37.6 Million |
| Net Income | 198.99 Million | 18.24 Million | 632.95 Million | 463.87 Million | 75.93 Million | 74.9 Million |
| Earnings Per Share Basic | 10.54 | 0.70 | - | 24.29 | 3.75 | 3.70 |
| Earnings Per Share Diluted | 8.92 | 0.70 | - | 22.56 | 3.60 | 3.55 |
| Weighted Average Shares Outstanding | 18.88 Million | 18.88 Million | 18.88 Million | 18.88 Million | 18.88 Million | 18.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.3 Million | 18.88 Million | 20.45 Million | 20.45 Million | 20.45 Million | 20.45 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.07 | 0.06 |
| EBIT Margin | 0.07 | 0.08 | - | 0.12 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.01 |
| EBITDA | 1.09 Billion | 867.03 Million | - | 1.4 Billion | 310.81 Million | 169 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.07 | 0.02 | 0.00 |
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THAR
002986
0206
600866
3854