Human Holdings Co., Ltd. (2415.T)
JPY 1511.0
(1.34%)
JPY 1511.0
(1.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 95.89 Billion | 91.57 Billion | 86.29 Billion | 85.81 Billion | 85.98 Billion |
| Cost of Revenue | 71.31 Billion | 68.79 Billion | 64.49 Billion | 62.95 Billion | 62.53 Billion |
| Gross Profit | 24.58 Billion | 22.77 Billion | 21.8 Billion | 22.86 Billion | 23.45 Billion |
| Operating Expenses | 21.43 Billion | 20.52 Billion | 19.32 Billion | 20.15 Billion | 21.62 Billion |
| Selling, General and Administrative Expenses | 20.95 Billion | 20.21 Billion | 18.87 Billion | 19.7 Billion | 20.92 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 21.43 Billion | 382.6 Million | 219.14 Million | 616.83 Million | - |
| Cost and Expenses | 92.74 Billion | 89.32 Billion | 83.81 Billion | 83.1 Billion | 84.15 Billion |
| Operating Income | 3.14 Billion | 2.25 Billion | 2.47 Billion | 2.7 Billion | 2 Billion |
| Interest Expense | 36.45 Million | 29.07 Million | 20.7 Million | 17.58 Million | 13.84 Million |
| Income Tax Expense | 1.01 Billion | 927.13 Million | 1.01 Billion | 1.36 Billion | 981 Million |
| Earnings before Tax | 3.17 Billion | 2.37 Billion | 2.66 Billion | 2.8 Billion | 1.82 Billion |
| Net Income | 2.15 Billion | 1.45 Billion | 1.64 Billion | 1.43 Billion | 848 Million |
| Earnings Per Share Basic | 202.15 | 133.51 | 151.41 | 132.36 | 77.96 |
| Earnings Per Share Diluted | 202.15 | 133.51 | 151.41 | 132.36 | 77.96 |
| Weighted Average Shares Outstanding | 10.67 Million | 10.87 Million | 10.87 Million | 10.87 Million | 10.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.67 Million | 10.87 Million | 10.87 Million | 10.87 Million | 10.87 Million |
| Gross Margin | 0.26 | 0.25 | 0.25 | 0.27 | 0.27 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 4.12 Billion | 3.31 Billion | 3.64 Billion | 3.79 Billion | 2.97 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.64 Billion | 24.42 Billion | 95.89 Billion | 24.19 Billion | 23.44 Billion | 23.83 Billion |
| Cost of Revenue | 18.41 Billion | 18.03 Billion | 71.31 Billion | 17.89 Billion | 17.54 Billion | 17.84 Billion |
| Gross Profit | 6.23 Billion | 6.39 Billion | 24.58 Billion | 6.29 Billion | 5.9 Billion | 5.98 Billion |
| Operating Expenses | 5.69 Billion | 5.27 Billion | 21.43 Billion | 5.3 Billion | 5.32 Billion | 5.51 Billion |
| Selling, General and Administrative Expenses | 5.69 Billion | 4.77 Billion | - | 5.3 Billion | 5.32 Billion | 5.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3 Million | 41.11 Million | 143.52 Million | 74.12 Million | 968 Thousand | 27.31 Million |
| Cost and Expenses | 24.1 Billion | 23.31 Billion | 92.74 Billion | 23.2 Billion | 22.87 Billion | 23.36 Billion |
| Operating Income | 541 Million | 1.11 Billion | 3.14 Billion | 990.46 Million | 570.92 Million | 470.37 Million |
| Interest Expense | - | 9.4 Million | 36.45 Million | 9.77 Million | 9.44 Million | 7.83 Million |
| Income Tax Expense | 309 Million | 148.17 Million | 1.01 Billion | 443.45 Million | 186.69 Million | 239.52 Million |
| Earnings before Tax | 567 Million | 1.1 Billion | 3.17 Billion | 1.03 Billion | 562.83 Million | 466.43 Million |
| Net Income | 258 Million | 961.06 Million | 2.15 Billion | 593.43 Million | 376.14 Million | 226.91 Million |
| Earnings Per Share Basic | 24.86 | 92.58 | - | 56.23 | 34.66 | 20.86 |
| Earnings Per Share Diluted | 24.86 | 92.58 | - | 56.23 | 34.66 | 20.86 |
| Weighted Average Shares Outstanding | 10.37 Million | 10.38 Million | 10.67 Million | 10.54 Million | 10.87 Million | 10.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.38 Million | 10.67 Million | 10.54 Million | 10.87 Million | 10.87 Million |
| Gross Margin | 0.25 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.03 | 0.05 | - | 0.04 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 765.5 Million | 1.19 Billion | - | 1.03 Billion | 575.74 Million | 531.31 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | 0.04 | 0.02 | 0.02 |
A17U
4026
603505
WFC-PY
AVIVF
AIQUF