Mandarake Inc. (2652.T)
JPY 319.0
(0.31%)
JPY 319.0
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 12.83 Billion | 10.58 Billion | 9.62 Billion | 9.01 Billion | 10.05 Billion |
| Cost of Revenue | 5.81 Billion | 4.8 Billion | 4.36 Billion | 4.23 Billion | 4.87 Billion |
| Gross Profit | 7.02 Billion | 5.77 Billion | 5.25 Billion | 4.77 Billion | 5.18 Billion |
| Operating Expenses | 4.92 Billion | 4.84 Billion | 4.65 Billion | 4.52 Billion | 4.29 Billion |
| Selling, General and Administrative Expenses | 104.41 Million | 90.44 Million | 92.37 Million | 88.57 Million | 4.13 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 5.04 Billion | 5.26 Million | 4.3 Million | 12.75 Million | -163.28 Million |
| Cost and Expenses | 10.96 Billion | 9.65 Billion | 9.02 Billion | 8.76 Billion | 9.16 Billion |
| Operating Income | 1.87 Billion | 934.06 Million | 600.51 Million | 257.27 Million | 890.94 Million |
| Interest Expense | 34.47 Million | 36.94 Million | 40.29 Million | 45.85 Million | 46.08 Million |
| Income Tax Expense | 604.27 Million | 317.09 Million | 207.39 Million | 106.63 Million | 283.48 Million |
| Earnings before Tax | 1.85 Billion | 904.58 Million | 564.79 Million | 245.82 Million | 847.51 Million |
| Net Income | 1.24 Billion | 587.48 Million | 357.39 Million | 139.19 Million | 564.03 Million |
| Earnings Per Share Basic | 37.69 | 17.74 | 10.79 | 4.20 | 17.03 |
| Earnings Per Share Diluted | 37.69 | 17.74 | 10.79 | 4.20 | 17.03 |
| Weighted Average Shares Outstanding | 33.12 Million | 33.12 Million | 33.12 Million | 33.12 Million | 33.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.12 Million | 33.12 Million | 33.12 Million | 33.12 Million | 33.12 Million |
| Gross Margin | 0.55 | 0.55 | 0.55 | 0.53 | 0.52 |
| EBIT Margin | 0.16 | 0.11 | 0.09 | 0.06 | 0.11 |
| Profit Margin | 0.10 | 0.06 | 0.04 | 0.02 | 0.06 |
| EBITDA | 2.1 Billion | 1.18 Billion | 840.84 Million | 535.28 Million | 1.14 Billion |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.06 | 0.03 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 3.67 Billion | 3.54 Billion | 12.83 Billion | 3.31 Billion | 3.22 Billion |
| Cost of Revenue | 1.68 Billion | 1.7 Billion | 1.6 Billion | 5.81 Billion | 1.49 Billion | 1.45 Billion |
| Gross Profit | 1.93 Billion | 1.97 Billion | 1.94 Billion | 7.02 Billion | 1.81 Billion | 1.77 Billion |
| Operating Expenses | 1.4 Billion | 1.34 Billion | 1.37 Billion | 5.14 Billion | 1.41 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | - | 1.31 Billion | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 759 Thousand | 1.11 Million | 10.74 Million | 3.85 Million | 1.53 Million |
| Cost and Expenses | 3.09 Billion | 3.05 Billion | 2.97 Billion | 10.96 Billion | 2.91 Billion | 2.71 Billion |
| Operating Income | 521.64 Million | 625.99 Million | 571.61 Million | 1.87 Billion | 401.42 Million | 515.51 Million |
| Interest Expense | 9.08 Million | 9.22 Million | 7.6 Million | 34.47 Million | 9.83 Million | 7.72 Million |
| Income Tax Expense | 165.57 Million | 198.16 Million | 185.18 Million | 604.27 Million | 128.96 Million | 163.45 Million |
| Earnings before Tax | 516 Million | 617.66 Million | 565.73 Million | 1.85 Billion | 396.84 Million | 509.96 Million |
| Net Income | 350.43 Million | 419.5 Million | 380.55 Million | 1.24 Billion | 267.87 Million | 346.51 Million |
| Earnings Per Share Basic | 10.62 | 12.71 | 11.49 | - | 8.09 | 10.46 |
| Earnings Per Share Diluted | 10.62 | 12.71 | 11.49 | - | 8.09 | 10.46 |
| Weighted Average Shares Outstanding | 33 Million | 33 Million | 33.12 Million | 33.12 Million | 33.11 Million | 33.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 33 Million | 33 Million | 33.12 Million | 33.12 Million | 33.11 Million | 33.12 Million |
| Gross Margin | 0.53 | 0.54 | 0.55 | 0.55 | 0.55 | 0.55 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | - | 0.12 | 0.16 |
| Profit Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.08 | 0.11 |
| EBITDA | 582.53 Million | 626.89 Million | 572.75 Million | - | 405.75 Million | 517.69 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.16 | 0.15 | 0.12 | 0.16 |
9327
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084850
9219
COMSYN
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