Business Breakthrough, Inc. (2464.T)
JPY 318.0
(0.32%)
JPY 318.0
(0.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.47 Billion | 7.25 Billion | 6.75 Billion | 5.88 Billion | 5.6 Billion | 5.36 Billion |
| Cost of Revenue | 4.72 Billion | 4.26 Billion | 3.7 Billion | 3.16 Billion | 3.06 Billion | 2.8 Billion |
| Gross Profit | 2.74 Billion | 2.99 Billion | 3.05 Billion | 2.71 Billion | 2.53 Billion | 2.56 Billion |
| Operating Expenses | 2.36 Billion | 2.66 Billion | 2.58 Billion | 2.51 Billion | 2.37 Billion | 2.1 Billion |
| Selling, General and Administrative Expenses | 2.36 Billion | 604.34 Million | 591.11 Million | 572.31 Million | 529.83 Million | 453.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.57 Million | 6.48 Million | 8.26 Million | 36 Million | 14.44 Million |
| Cost and Expenses | 7.09 Billion | 6.92 Billion | 6.28 Billion | 5.68 Billion | 5.44 Billion | 4.9 Billion |
| Operating Income | 383.08 Million | 329.23 Million | 471.18 Million | 200.49 Million | 160.23 Million | 458.63 Million |
| Interest Expense | 1.77 Million | 8.28 Million | 13.41 Million | 12.69 Million | 7.11 Million | 4.68 Million |
| Income Tax Expense | 123.83 Million | 378.04 Million | 197.7 Million | -8.32 Million | 154.98 Million | 225.53 Million |
| Earnings before Tax | 371.68 Million | 1.1 Billion | 419.78 Million | 74.03 Million | 186.03 Million | 464.86 Million |
| Net Income | 242.66 Million | 723.95 Million | 221.68 Million | 100.32 Million | 43.89 Million | 239.32 Million |
| Earnings Per Share Basic | 17.52 | 51.38 | 15.77 | 7.24 | 3.16 | 16.81 |
| Earnings Per Share Diluted | 17.52 | 51.38 | 15.77 | 7.24 | 3.16 | 16.81 |
| Weighted Average Shares Outstanding | 13.85 Million | 14.09 Million | 14.05 Million | 13.86 Million | 13.91 Million | 14.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.85 Million | 14.09 Million | 14.05 Million | 13.86 Million | 13.91 Million | 14.23 Million |
| Gross Margin | 0.37 | 0.41 | 0.45 | 0.46 | 0.45 | 0.48 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | 0.10 | 0.10 | 0.15 |
| Profit Margin | 0.03 | 0.10 | 0.03 | 0.02 | 0.01 | 0.04 |
| EBITDA | 773.82 Million | 1.51 Billion | 846.48 Million | 466.4 Million | 546.3 Million | 800.91 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.03 | 0.03 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.8 Billion | 7.47 Billion | 1.88 Billion | 2.01 Billion | 1.76 Billion |
| Cost of Revenue | 1.06 Billion | 1.06 Billion | 4.72 Billion | 1.19 Billion | 1.19 Billion | 1.04 Billion |
| Gross Profit | 693 Million | 743.21 Million | 2.74 Billion | 694.05 Million | 810.2 Million | 717.38 Million |
| Operating Expenses | 668 Million | 642.16 Million | 2.36 Billion | 607.22 Million | 629.41 Million | 676.45 Million |
| Selling, General and Administrative Expenses | 667 Million | 588.77 Million | - | 607.22 Million | 594.01 Million | 676 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 10.12 Million | 16.13 Million | 3.6 Million | 1.33 Million | 1.07 Million |
| Cost and Expenses | 1.73 Billion | 1.73 Billion | 7.09 Billion | 1.79 Billion | 1.82 Billion | 1.72 Billion |
| Operating Income | 25 Million | 101.05 Million | 383.08 Million | 86.83 Million | 180.78 Million | 40.92 Million |
| Interest Expense | 383 Thousand | 540 Thousand | 1.77 Million | 419 Thousand | 436 Thousand | 521 Thousand |
| Income Tax Expense | 23 Million | -41.27 Million | 123.83 Million | 40.31 Million | 76.48 Million | 35.84 Million |
| Earnings before Tax | 25 Million | -147.47 Million | 371.68 Million | 61.34 Million | 190.58 Million | 38.41 Million |
| Net Income | 4 Million | -107.42 Million | 242.66 Million | 19.01 Million | 112.55 Million | 2.43 Million |
| Earnings Per Share Basic | 0.30 | -7.62 | - | 1.38 | 7.99 | 0.17 |
| Earnings Per Share Diluted | 0.30 | -7.62 | - | 1.38 | 7.99 | 0.17 |
| Weighted Average Shares Outstanding | 13.49 Million | 14.09 Million | 13.85 Million | 13.77 Million | 14.08 Million | 14.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.49 Million | 14.09 Million | 13.85 Million | 13.77 Million | 14.08 Million | 14.09 Million |
| Gross Margin | 0.39 | 0.41 | 0.37 | 0.37 | 0.40 | 0.41 |
| EBIT Margin | 0.07 | 0.10 | - | 0.10 | 0.09 | 0.02 |
| Profit Margin | 0.00 | -0.06 | 0.03 | 0.01 | 0.06 | 0.00 |
| EBITDA | 123.5 Million | 176.84 Million | - | 184.38 Million | 179.05 Million | 38.41 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | 0.05 | 0.09 | 0.02 |
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