Delsole Corporation (2876.T)
JPY 419.0
(-1.87%)
JPY 419.0
(-1.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 17.78 Billion | 16.89 Billion | 15.45 Billion | 16.63 Billion | 17.81 Billion |
| Cost of Revenue | 10.96 Billion | 10.68 Billion | 9.28 Billion | 10.51 Billion | 10.73 Billion |
| Gross Profit | 6.81 Billion | 6.2 Billion | 6.17 Billion | 6.11 Billion | 7.08 Billion |
| Operating Expenses | 5.55 Billion | 5.78 Billion | 5.63 Billion | 5.61 Billion | 6.16 Billion |
| Selling, General and Administrative Expenses | 5.55 Billion | 5.7 Billion | 5.53 Billion | 5.53 Billion | 6.16 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 89.26 Million | 441.25 Million | 86.29 Million | - |
| Cost and Expenses | 16.56 Billion | 16.47 Billion | 14.91 Billion | 16.13 Billion | 16.9 Billion |
| Operating Income | 1.22 Billion | 417.81 Million | 538.63 Million | 499.55 Million | 918.77 Million |
| Interest Expense | 2.89 Million | 4.09 Million | 6.61 Million | 8.94 Million | 7.11 Million |
| Income Tax Expense | 334.13 Million | 10.84 Million | 349.91 Million | 161.87 Million | 308.94 Million |
| Earnings before Tax | 933.58 Million | 313.81 Million | 991.6 Million | 413.23 Million | 821.34 Million |
| Net Income | 599.44 Million | 302.97 Million | 641.69 Million | 251.36 Million | 512.39 Million |
| Earnings Per Share Basic | 67.32 | 33.74 | 70.48 | 27.61 | 56.28 |
| Earnings Per Share Diluted | 67.32 | 33.74 | 70.48 | 27.61 | 56.28 |
| Weighted Average Shares Outstanding | 8.9 Million | 8.97 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.9 Million | 8.97 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Gross Margin | 0.38 | 0.37 | 0.40 | 0.37 | 0.40 |
| EBIT Margin | 0.10 | 0.06 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
| EBITDA | 1.7 Billion | 767.46 Million | 1.48 Billion | 855.37 Million | 1.22 Billion |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.03 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 17.78 Billion | 3.66 Billion | 4.86 Billion | 4.67 Billion | 4.58 Billion |
| Cost of Revenue | 2.48 Billion | 10.96 Billion | 2.34 Billion | 3.06 Billion | 2.82 Billion | 2.73 Billion |
| Gross Profit | 1.49 Billion | 6.81 Billion | 1.31 Billion | 1.8 Billion | 1.85 Billion | 1.85 Billion |
| Operating Expenses | 1.34 Billion | 5.59 Billion | 1.41 Billion | 1.37 Billion | 1.36 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 1.34 Billion | - | - | 340.36 Million | 333.2 Million | 333.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 86.89 Million | 85.87 Million | -1.06 Million | 372 Thousand | 1.71 Million |
| Cost and Expenses | 3.82 Billion | 16.56 Billion | 3.76 Billion | 4.44 Billion | 4.18 Billion | 4.16 Billion |
| Operating Income | 150.56 Million | 1.22 Billion | -102.23 Million | 421.92 Million | 488.35 Million | 412.42 Million |
| Interest Expense | 251 Thousand | 2.89 Million | 270 Thousand | 403 Thousand | 1.12 Million | 1.1 Million |
| Income Tax Expense | 86.69 Million | 334.13 Million | -99.75 Million | 138.62 Million | 159.73 Million | 135.54 Million |
| Earnings before Tax | 328.39 Million | 933.58 Million | -388.89 Million | 420.33 Million | 494.74 Million | 407.39 Million |
| Net Income | 241.7 Million | 599.44 Million | -289.13 Million | 281.71 Million | 335.01 Million | 271.85 Million |
| Earnings Per Share Basic | 27.14 | - | -32.47 | 31.64 | 37.62 | 30.53 |
| Earnings Per Share Diluted | 27.14 | - | -32.47 | 31.64 | 37.62 | 30.53 |
| Weighted Average Shares Outstanding | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
| Gross Margin | 0.38 | 0.38 | 0.36 | 0.37 | 0.40 | 0.40 |
| EBIT Margin | 0.06 | - | -0.00 | 0.09 | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.03 | -0.08 | 0.06 | 0.07 | 0.06 |
| EBITDA | 239.44 Million | - | -16.35 Million | 422.84 Million | 488.73 Million | 422.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | -0.03 | 0.09 | 0.10 | 0.09 |
688425
SSR
6615
ONCT
600596
DRL