Karula Co.,LTD. (2789.T)
JPY 490.0
(-0.41%)
JPY 490.0
(-0.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.84 Billion | 6.04 Billion | 5.19 Billion | 5.29 Billion | 7.73 Billion |
| Cost of Revenue | 2 Billion | 1.84 Billion | 1.59 Billion | 1.68 Billion | 2.67 Billion |
| Gross Profit | 4.83 Billion | 4.19 Billion | 3.6 Billion | 3.6 Billion | 5.06 Billion |
| Operating Expenses | 4.48 Billion | 4.2 Billion | 4.01 Billion | 4.17 Billion | 5 Billion |
| Selling, General and Administrative Expenses | 4.36 Billion | 4.08 Billion | 3.84 Billion | 3.96 Billion | 4.97 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.48 Billion | 56.38 Million | 334.66 Million | 73.57 Million | -26.71 Million |
| Cost and Expenses | 6.49 Billion | 6.04 Billion | 5.6 Billion | 5.86 Billion | 7.67 Billion |
| Operating Income | 348.61 Million | -6.91 Million | -410.1 Million | -566.11 Million | 57.88 Million |
| Interest Expense | 42.57 Million | 36.93 Million | 26.12 Million | 13.95 Million | 9.24 Million |
| Income Tax Expense | -97.82 Million | 27.75 Million | 89.44 Million | 60.34 Million | 56.75 Million |
| Earnings before Tax | 339.17 Million | -33.6 Million | -359.01 Million | -917.12 Million | 41.47 Million |
| Net Income | 437 Million | -61.35 Million | -448.62 Million | -977.77 Million | -15.63 Million |
| Earnings Per Share Basic | 72.99 | -10.21 | -74.68 | -162.77 | -2.60 |
| Earnings Per Share Diluted | 72.99 | -10.21 | -74.68 | -162.77 | -2.60 |
| Weighted Average Shares Outstanding | 5.98 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.71 | 0.70 | 0.69 | 0.68 | 0.65 |
| EBIT Margin | 0.08 | 0.03 | 0.02 | -0.05 | 0.04 |
| Profit Margin | 0.06 | -0.01 | -0.09 | -0.18 | -0.00 |
| EBITDA | 520.42 Million | 148.78 Million | -151.93 Million | -674.78 Million | 291.17 Million |
| Earnings Before Tax Margin | 0.05 | -0.00 | -0.08 | -0.11 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.78 Billion | 1.67 Billion | 6.84 Billion | 1.64 Billion | 1.82 Billion |
| Cost of Revenue | 561.83 Million | 527.32 Million | 501.42 Million | 2 Billion | 488.92 Million | 525.28 Million |
| Gross Profit | 1.39 Billion | 1.25 Billion | 1.17 Billion | 4.83 Billion | 1.15 Billion | 1.3 Billion |
| Operating Expenses | 1.22 Billion | 1.14 Billion | 1.11 Billion | 4.48 Billion | 1.14 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.22 Billion | 1.14 Billion | 992 Million | - | 1.14 Billion | 1.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.22 Billion | 6.76 Million | 10.08 Million | 30.43 Million | 3.76 Million | 9.16 Million |
| Cost and Expenses | 1.78 Billion | 1.66 Billion | 1.61 Billion | 6.49 Billion | 1.62 Billion | 1.64 Billion |
| Operating Income | 166.24 Million | 115.19 Million | 63.44 Million | 348.61 Million | 11.52 Million | 178.04 Million |
| Interest Expense | 12.5 Million | 11.03 Million | 10.9 Million | 42.57 Million | 11.23 Million | 9.99 Million |
| Income Tax Expense | 8.28 Million | 10.29 Million | -46.62 Million | -97.82 Million | 8.22 Million | -67.71 Million |
| Earnings before Tax | 170.27 Million | 136.41 Million | 37.12 Million | 339.17 Million | 4.16 Million | 173.08 Million |
| Net Income | 161.99 Million | 126.11 Million | 83.75 Million | 437 Million | -4.06 Million | 240.79 Million |
| Earnings Per Share Basic | 28.10 | 21.88 | 14.18 | - | -0.68 | 40.12 |
| Earnings Per Share Diluted | 28.10 | 21.88 | 14.18 | - | -0.68 | 40.12 |
| Weighted Average Shares Outstanding | 5.76 Million | 5.76 Million | 5.92 Million | 5.98 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.76 Million | 5.76 Million | 5.92 Million | 5.98 Million | 6 Million | 6 Million |
| Gross Margin | 0.71 | 0.70 | 0.70 | 0.71 | 0.70 | 0.71 |
| EBIT Margin | 0.09 | 0.08 | 0.04 | - | 0.01 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.06 | -0.00 | 0.13 |
| EBITDA | 182.78 Million | 148.76 Million | 74.4 Million | - | 15.71 Million | 188.42 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.04 | 0.05 | 0.01 | 0.10 |
BIG
BURL
373220
RMC
1936
SKL