Adastria Co., Ltd. (2685.T)
JPY 3595.0
(-0.69%)
JPY 3595.0
(-0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 275.59 Billion | 242.55 Billion | 201.58 Billion | 183.87 Billion | 222.37 Billion | 222.66 Billion |
| Cost of Revenue | 132.99 Billion | 109.88 Billion | 90.56 Billion | 83.74 Billion | 98.99 Billion | 102.64 Billion |
| Gross Profit | 142.6 Billion | 132.66 Billion | 111.01 Billion | 100.12 Billion | 123.38 Billion | 120.02 Billion |
| Operating Expenses | 134.33 Billion | 121.14 Billion | 104.44 Billion | 99.35 Billion | 110.49 Billion | 112.82 Billion |
| Selling, General and Administrative Expenses | 124.59 Billion | 8.03 Billion | 8.15 Billion | 7.16 Billion | 8.1 Billion | 8.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 500 Million | 1.48 Billion | 2.31 Billion | 323 Million | 341 Million |
| Cost and Expenses | 257.58 Billion | 231.03 Billion | 195.01 Billion | 183.09 Billion | 209.48 Billion | 215.47 Billion |
| Operating Income | 18.01 Billion | 11.51 Billion | 6.56 Billion | 766 Million | 12.88 Billion | 7.19 Billion |
| Interest Expense | 248 Million | 193 Million | 148 Million | 160 Million | 140 Million | 50 Million |
| Income Tax Expense | 3.57 Billion | 3.65 Billion | 2.99 Billion | 1.34 Billion | 3.56 Billion | 2.67 Billion |
| Earnings before Tax | 17.11 Billion | 11.43 Billion | 7.91 Billion | 646 Million | 9.92 Billion | 6.56 Billion |
| Net Income | 13.51 Billion | 7.54 Billion | 4.91 Billion | -693 Million | 6.36 Billion | 3.89 Billion |
| Earnings Per Share Basic | 297.74 | 166.37 | 108.71 | -14.87 | 135.08 | 82.66 |
| Earnings Per Share Diluted | 297.74 | 166.37 | 108.71 | -14.87 | 135.08 | 82.66 |
| Weighted Average Shares Outstanding | 45.38 Million | 45.32 Million | 45.22 Million | 46.59 Million | 47.1 Million | 47.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.38 Million | 45.32 Million | 45.22 Million | 46.59 Million | 47.1 Million | 47.05 Million |
| Gross Margin | 0.52 | 0.55 | 0.55 | 0.54 | 0.55 | 0.54 |
| EBIT Margin | 0.10 | 0.09 | 0.08 | 0.06 | 0.09 | 0.07 |
| Profit Margin | 0.05 | 0.03 | 0.02 | -0.00 | 0.03 | 0.02 |
| EBITDA | 28.31 Billion | 20.57 Billion | 13.93 Billion | 8.08 Billion | 20.65 Billion | 15.51 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.03 | 0.00 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 70.2 Billion | 74 Billion | 275.59 Billion | 72.34 Billion | 70.35 Billion | 64.41 Billion |
| Cost of Revenue | 31.48 Billion | 32.44 Billion | 132.99 Billion | 35.37 Billion | 29.89 Billion | 28.65 Billion |
| Gross Profit | 38.71 Billion | 41.55 Billion | 142.6 Billion | 36.97 Billion | 40.46 Billion | 35.76 Billion |
| Operating Expenses | 34.81 Billion | 35.53 Billion | 124.59 Billion | 35.26 Billion | 34.46 Billion | 31.73 Billion |
| Selling, General and Administrative Expenses | 34.81 Billion | 35.53 Billion | - | 35.26 Billion | 34.41 Billion | 31.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.81 Billion | 116 Million | 256 Million | 71 Million | 46 Million | 73 Million |
| Cost and Expenses | 66.3 Billion | 67.98 Billion | 257.58 Billion | 70.63 Billion | 64.36 Billion | 60.38 Billion |
| Operating Income | 3.9 Billion | 6.01 Billion | 18.01 Billion | 1.7 Billion | 5.99 Billion | 4.03 Billion |
| Interest Expense | 62 Million | 57 Million | 248 Million | 61 Million | 64 Million | 68 Million |
| Income Tax Expense | 1.48 Billion | 1.97 Billion | 3.57 Billion | -1.38 Billion | 1.5 Billion | 1.55 Billion |
| Earnings before Tax | 4.02 Billion | 6.24 Billion | 17.11 Billion | 536 Million | 5.99 Billion | 4.27 Billion |
| Net Income | 2.54 Billion | 4.4 Billion | 13.51 Billion | 1.97 Billion | 4.44 Billion | 2.63 Billion |
| Earnings Per Share Basic | 55.04 | 97.27 | - | 43.64 | 97.96 | 57.79 |
| Earnings Per Share Diluted | 55.04 | 97.27 | - | 43.64 | 97.96 | 57.79 |
| Weighted Average Shares Outstanding | 46.2 Million | 45.28 Million | 45.38 Million | 45.27 Million | 45.39 Million | 45.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.2 Million | 45.28 Million | 45.38 Million | 45.27 Million | 45.39 Million | 45.5 Million |
| Gross Margin | 0.55 | 0.56 | 0.52 | 0.51 | 0.58 | 0.56 |
| EBIT Margin | 0.06 | 0.12 | - | 0.07 | 0.09 | 0.07 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.03 | 0.06 | 0.04 |
| EBITDA | 4.08 Billion | 8.63 Billion | - | 4.91 Billion | 6.13 Billion | 4.25 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.02 | 0.09 | 0.06 |
4912
EEL
603598
6561
MRK
2406