Hard Off Corporation Co.,Ltd. (2674.T)
JPY 1797.0
(-0.33%)
JPY 1797.0
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 30.1 Billion | 27.04 Billion | 24.5 Billion | 21.27 Billion | 19.35 Billion | 18.86 Billion |
| Cost of Revenue | 9.44 Billion | 8.44 Billion | 7.66 Billion | 6.7 Billion | 6 Billion | 5.57 Billion |
| Gross Profit | 20.65 Billion | 18.59 Billion | 16.84 Billion | 14.57 Billion | 13.34 Billion | 13.29 Billion |
| Operating Expenses | 17.85 Billion | 16.27 Billion | 15.31 Billion | 13.77 Billion | 12.51 Billion | 12.26 Billion |
| Selling, General and Administrative Expenses | 17.85 Billion | 16.27 Billion | 15.31 Billion | 13.77 Billion | 12.51 Billion | 12.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 114.68 Million | 107.56 Million | 93.69 Million | 110.13 Million | 96.89 Million |
| Cost and Expenses | 27.3 Billion | 24.72 Billion | 22.97 Billion | 20.47 Billion | 18.51 Billion | 17.84 Billion |
| Operating Income | 2.8 Billion | 2.31 Billion | 1.53 Billion | 795.58 Million | 831.5 Million | 1.02 Billion |
| Interest Expense | 9.83 Million | 8.5 Million | 11.25 Million | 12.13 Million | 6.81 Million | 7 Million |
| Income Tax Expense | 797.75 Million | 759.08 Million | 558.33 Million | 386.07 Million | 355.55 Million | 347.04 Million |
| Earnings before Tax | 2.9 Billion | 2.42 Billion | 1.6 Billion | 733.9 Million | 744.91 Million | 840.94 Million |
| Net Income | 2.09 Billion | 1.65 Billion | 1.04 Billion | 348.11 Million | 389.36 Million | 493.89 Million |
| Earnings Per Share Basic | 150.62 | 119.14 | 75.06 | 25.60 | 28.88 | 36.63 |
| Earnings Per Share Diluted | 150.62 | 119.14 | 75.06 | 25.60 | 28.88 | 36.63 |
| Weighted Average Shares Outstanding | 13.89 Million | 13.88 Million | 13.88 Million | 13.59 Million | 13.48 Million | 13.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.88 Million | 13.88 Million | 13.59 Million | 13.48 Million | 13.48 Million |
| Gross Margin | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.12 | 0.11 | 0.09 | 0.07 | 0.07 | 0.09 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 3.58 Billion | 3 Billion | 2.14 Billion | 1.23 Billion | 1.16 Billion | 1.32 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.28 Billion | 8.05 Billion | 30.1 Billion | 7.87 Billion | 6.99 Billion | 7.17 Billion |
| Cost of Revenue | 2.58 Billion | 2.56 Billion | 9.44 Billion | 2.44 Billion | 2.24 Billion | 2.18 Billion |
| Gross Profit | 5.69 Billion | 5.48 Billion | 20.65 Billion | 5.42 Billion | 4.75 Billion | 4.98 Billion |
| Operating Expenses | 4.72 Billion | 4.7 Billion | 17.85 Billion | 4.48 Billion | 4.34 Billion | 4.31 Billion |
| Selling, General and Administrative Expenses | 4.72 Billion | 4.7 Billion | - | 4.48 Billion | 4.34 Billion | 4.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2000.00 | 15.05 Million | 121.72 Million | 43.81 Million | 27.17 Million | 35.67 Million |
| Cost and Expenses | 7.31 Billion | 7.27 Billion | 27.3 Billion | 6.92 Billion | 6.59 Billion | 6.49 Billion |
| Operating Income | 967.9 Million | 774.77 Million | 2.8 Billion | 945.21 Million | 405.39 Million | 678.45 Million |
| Interest Expense | 2.75 Million | 2.65 Million | 9.83 Million | 2.42 Million | 2.57 Million | 2.19 Million |
| Income Tax Expense | 350.56 Million | 56.87 Million | 797.75 Million | 324.53 Million | 173.03 Million | 243.31 Million |
| Earnings before Tax | 1.01 Billion | 800.39 Million | 2.9 Billion | 923.03 Million | 450.1 Million | 735.49 Million |
| Net Income | 667.37 Million | 739.94 Million | 2.09 Billion | 595.82 Million | 272.88 Million | 484.53 Million |
| Earnings Per Share Basic | 48.02 | 53.24 | - | 42.87 | 19.64 | 34.87 |
| Earnings Per Share Diluted | 48.02 | 53.24 | - | 42.87 | 19.64 | 34.87 |
| Weighted Average Shares Outstanding | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million | 13.89 Million |
| Gross Margin | 0.69 | 0.68 | 0.69 | 0.69 | 0.68 | 0.70 |
| EBIT Margin | 0.14 | 0.12 | - | 0.14 | 0.07 | 0.10 |
| Profit Margin | 0.08 | 0.09 | 0.07 | 0.08 | 0.04 | 0.07 |
| EBITDA | 1.13 Billion | 959.02 Million | - | 1.11 Billion | 468.94 Million | 737.68 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.09 | 0.12 | 0.06 | 0.09 |
ZENITHSTL
4574
SBGLP
ELGIEQUIP
SHG
7046