Care Service Co.,Ltd. (2425.T)
JPY 843.0
(-0.12%)
JPY 843.0
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.63 Billion | 9.23 Billion | 8.96 Billion | 8.68 Billion | 9.05 Billion |
| Cost of Revenue | 8.37 Billion | 7.98 Billion | 7.8 Billion | 7.54 Billion | 7.96 Billion |
| Gross Profit | 1.26 Billion | 1.25 Billion | 1.16 Billion | 1.14 Billion | 1.09 Billion |
| Operating Expenses | 747.4 Million | 823.1 Million | 859.28 Million | 836.56 Million | 768 Million |
| Selling, General and Administrative Expenses | 747.4 Million | 823 Million | 859 Million | 836 Million | 969 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 42.61 Million | 5.29 Million | 12.39 Million | - |
| Cost and Expenses | 9.11 Billion | 8.8 Billion | 8.65 Billion | 8.38 Billion | 8.73 Billion |
| Operating Income | 518.27 Million | 431.11 Million | 306.23 Million | 304.87 Million | 123 Million |
| Interest Expense | 1.83 Million | 3.54 Million | 2.99 Million | 3.89 Million | 1.51 Million |
| Income Tax Expense | 160.09 Million | 180.3 Million | 134.93 Million | 141.95 Million | 81 Million |
| Earnings before Tax | 537.75 Million | 504.08 Million | 327.1 Million | 332.72 Million | 323 Million |
| Net Income | 377.66 Million | 323.77 Million | 192.16 Million | 190.77 Million | 242 Million |
| Earnings Per Share Basic | 99.39 | 85.36 | 50.66 | 50.29 | 63.80 |
| Earnings Per Share Diluted | 99.39 | 85.36 | 50.66 | 50.29 | 63.80 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | 0.07 | 0.07 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 696.96 Million | 663.77 Million | 479.02 Million | 471.12 Million | 245 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.45 Billion | 9.63 Billion | 2.45 Billion | 2.39 Billion | 2.33 Billion |
| Cost of Revenue | 2.15 Billion | 2.09 Billion | 8.37 Billion | 2.1 Billion | 2.06 Billion | 2.1 Billion |
| Gross Profit | 295 Million | 354.93 Million | 1.26 Billion | 351.25 Million | 328.11 Million | 231.38 Million |
| Operating Expenses | 206 Million | 191.69 Million | 747.4 Million | 185.39 Million | 181.86 Million | 188.45 Million |
| Selling, General and Administrative Expenses | 205 Million | 192 Million | - | 185 Million | 182 Million | 188 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 8.68 Million | 33.39 Million | 17.79 Million | 2.8 Million | 4.09 Million |
| Cost and Expenses | 2.36 Billion | 2.28 Billion | 9.11 Billion | 2.29 Billion | 2.24 Billion | 2.29 Billion |
| Operating Income | 89 Million | 163.23 Million | 518.27 Million | 165.86 Million | 146.24 Million | 42.93 Million |
| Interest Expense | - | 205 Thousand | 1.83 Million | 466 Thousand | 323 Thousand | 837 Thousand |
| Income Tax Expense | 36 Million | 21.49 Million | 160.09 Million | 65.3 Million | 52.13 Million | 21.17 Million |
| Earnings before Tax | 89 Million | 168.16 Million | 537.75 Million | 184.61 Million | 140.2 Million | 44.77 Million |
| Net Income | 53 Million | 146.67 Million | 377.66 Million | 119.31 Million | 88.07 Million | 23.6 Million |
| Earnings Per Share Basic | 13.97 | 38.75 | - | 31.37 | 23.20 | 6.22 |
| Earnings Per Share Diluted | 13.97 | 38.75 | - | 31.37 | 23.20 | 6.22 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Gross Margin | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 | 0.10 |
| EBIT Margin | 0.05 | 0.07 | - | 0.08 | 0.06 | 0.02 |
| Profit Margin | 0.02 | 0.06 | 0.04 | 0.05 | 0.04 | 0.01 |
| EBITDA | 129 Million | 171.82 Million | - | 185.27 Million | 154.76 Million | 40.78 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.07 | 0.06 | 0.02 |
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