JPY 4580.0
(2.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 78.15 Billion | 77.33 Billion | 68.3 Billion | 62.88 Billion | 63.21 Billion |
Cost of Revenue | 60.89 Billion | 60.41 Billion | 53.44 Billion | 49.04 Billion | 49.59 Billion |
Gross Profit | 17.26 Billion | 16.92 Billion | 14.85 Billion | 13.83 Billion | 13.62 Billion |
Operating Expenses | 13.38 Billion | 13.2 Billion | 11.56 Billion | 11.12 Billion | 11.24 Billion |
Selling, General and Administrative Expenses | 12.74 Billion | 13.19 Billion | 11.55 Billion | 11.11 Billion | 10.68 Billion |
Research and Development Expenses | 621.19 Million | 664 Million | 488 Million | 266 Million | 561.21 Million |
Other Expenses | - | -18.81 Million | -34.41 Million | 30.97 Million | - |
Cost and Expenses | 74.27 Billion | 73.62 Billion | 65.01 Billion | 60.17 Billion | 60.83 Billion |
Operating Income | 3.88 Billion | 3.71 Billion | 3.28 Billion | 2.7 Billion | 2.37 Billion |
Interest Expense | 87.86 Million | 36.49 Million | 19.22 Million | 25.14 Million | 25.23 Million |
Income Tax Expense | 1.14 Billion | 1.25 Billion | 857.75 Million | 816.84 Million | 725.06 Million |
Earnings before Tax | 3.97 Billion | 3.99 Billion | 2.57 Billion | 2.35 Billion | 2.06 Billion |
Net Income | 2.83 Billion | 2.71 Billion | 1.7 Billion | 1.53 Billion | 1.34 Billion |
Earnings Per Share Basic | 474.24 | 470.05 | 294.62 | 269.58 | 237.28 |
Earnings Per Share Diluted | 474.24 | 470.05 | 294.62 | 269.58 | 237.28 |
Weighted Average Shares Outstanding | 5.97 Million | 5.78 Million | 5.79 Million | 5.69 Million | 5.66 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 5.78 Million | 5.79 Million | 5.69 Million | 5.66 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 4.96 Billion | 4.86 Billion | 3.27 Billion | 3.06 Billion | 2.69 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.33 Billion | 25.6 Billion | 20.06 Billion | 78.15 Billion | 19.4 Billion | 17.48 Billion |
Cost of Revenue | 15.7 Billion | 19.47 Billion | 15.97 Billion | 60.89 Billion | 15.48 Billion | 14.15 Billion |
Gross Profit | 4.63 Billion | 6.13 Billion | 4.08 Billion | 17.26 Billion | 3.91 Billion | 3.32 Billion |
Operating Expenses | 3.79 Billion | 3.63 Billion | 3.49 Billion | 13.38 Billion | 3.57 Billion | 3.46 Billion |
Selling, General and Administrative Expenses | 3.79 Billion | 3.63 Billion | 3.49 Billion | - | 3.56 Billion | 3.46 Billion |
Research and Development Expenses | - | 153 Million | 141 Million | - | 621 Million | 205 Million |
Other Expenses | 1 Million | 457 Thousand | -19.45 Million | -8.32 Million | -8.61 Million | 6.76 Million |
Cost and Expenses | 19.49 Billion | 23.1 Billion | 19.47 Billion | 74.27 Billion | 19.06 Billion | 17.62 Billion |
Operating Income | 836 Million | 2.5 Billion | 589.55 Million | 3.88 Billion | 338.02 Million | -141.65 Million |
Interest Expense | 28.03 Million | 32.32 Million | 25.23 Million | 87.86 Million | 18.23 Million | 20.34 Million |
Income Tax Expense | 319 Million | 932.5 Million | 77.25 Million | 1.14 Billion | 7.02 Million | 114.67 Million |
Earnings before Tax | 1.22 Billion | 2.99 Billion | 259.09 Million | 3.97 Billion | 247.75 Million | 451.3 Million |
Net Income | 908 Million | 2.05 Billion | 174.02 Million | 2.83 Billion | 237.56 Million | 329.43 Million |
Earnings Per Share Basic | 149.73 | 336.95 | 28.64 | - | 39.42 | 54.84 |
Earnings Per Share Diluted | 149.73 | 336.95 | 28.64 | - | 39.42 | 54.84 |
Weighted Average Shares Outstanding | 6.06 Million | 6.09 Million | 6.07 Million | 5.97 Million | 6.03 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.06 Million | 6.09 Million | 6.07 Million | 5.97 Million | 6.03 Million | 5.99 Million |
Gross Margin | 0.23 | 0.24 | 0.20 | 0.22 | 0.20 | 0.19 |
EBIT Margin | 0.05 | 0.12 | 0.02 | - | 0.03 | 0.03 |
Profit Margin | 0.04 | 0.08 | 0.01 | 0.04 | 0.01 | 0.02 |
EBITDA | 1.06 Billion | 3.08 Billion | 308.35 Million | - | 510.93 Million | 471.8 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.03 | 0.05 | 0.02 | -0.01 |
600746
PRIMAIN
RDI
SGF
600941
GODREJAGRO