Rock Field Co., Ltd. (2910.T)
JPY 1529.0
(-0.39%)
JPY 1529.0
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 51.35 Billion | 49.97 Billion | 47.11 Billion | 43.76 Billion | 47.66 Billion | 50.97 Billion |
| Cost of Revenue | 21.71 Billion | 21.54 Billion | 19.84 Billion | 18.36 Billion | 20.45 Billion | 21.29 Billion |
| Gross Profit | 29.64 Billion | 28.42 Billion | 27.27 Billion | 25.39 Billion | 27.21 Billion | 29.68 Billion |
| Operating Expenses | 27.9 Billion | 26.92 Billion | 25.11 Billion | 24.28 Billion | 26.73 Billion | 27.26 Billion |
| Selling, General and Administrative Expenses | 27.74 Billion | 26.92 Billion | 25.11 Billion | 24.28 Billion | 26.73 Billion | 27.26 Billion |
| Research and Development Expenses | 140 Million | 144 Million | 144 Million | 135 Million | 162 Million | 182 Million |
| Other Expenses | 23 Million | 32 Million | 22 Million | 154 Million | 71 Million | 21 Million |
| Cost and Expenses | 49.61 Billion | 48.46 Billion | 44.96 Billion | 42.65 Billion | 47.19 Billion | 48.55 Billion |
| Operating Income | 1.73 Billion | 1.5 Billion | 2.15 Billion | 1.1 Billion | 475 Million | 2.42 Billion |
| Interest Expense | 4 Million | 6 Million | 8 Million | 10 Million | 8 Million | - |
| Income Tax Expense | 551 Million | 467 Million | 715 Million | 450 Million | 398 Million | 887 Million |
| Earnings before Tax | 1.8 Billion | 1.54 Billion | 2.09 Billion | 1.61 Billion | 591 Million | 2.61 Billion |
| Net Income | 1.25 Billion | 1.07 Billion | 1.38 Billion | 1.16 Billion | 193 Million | 1.73 Billion |
| Earnings Per Share Basic | 47.18 | 40.53 | 51.90 | 43.83 | 7.26 | 65.20 |
| Earnings Per Share Diluted | 47.18 | 40.53 | 51.90 | 43.83 | 7.26 | 65.20 |
| Weighted Average Shares Outstanding | 26.53 Million | 26.59 Million | 26.58 Million | 26.58 Million | 26.57 Million | 26.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.53 Million | 26.59 Million | 26.58 Million | 26.58 Million | 26.57 Million | 26.56 Million |
| Gross Margin | 0.58 | 0.57 | 0.58 | 0.58 | 0.57 | 0.58 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.00 | 0.03 |
| EBITDA | 3.45 Billion | 3.19 Billion | 3.84 Billion | 2.83 Billion | 2.18 Billion | 4.13 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.65 Billion | 12.06 Billion | 51.35 Billion | 14.18 Billion | 12.52 Billion | 12.58 Billion |
| Cost of Revenue | 5.3 Billion | 5.1 Billion | 21.71 Billion | 5.94 Billion | 5.33 Billion | 5.32 Billion |
| Gross Profit | 7.34 Billion | 6.95 Billion | 29.64 Billion | 8.23 Billion | 7.19 Billion | 7.25 Billion |
| Operating Expenses | 7.01 Billion | 6.83 Billion | 27.9 Billion | 7.46 Billion | 6.83 Billion | 6.77 Billion |
| Selling, General and Administrative Expenses | 7.01 Billion | 6.79 Billion | - | 7.43 Billion | 6.8 Billion | 6.77 Billion |
| Research and Development Expenses | - | 35 Million | - | 35 Million | 35 Million | 35 Million |
| Other Expenses | - | 2 Million | -162 Million | 3 Million | 7 Million | 7 Million |
| Cost and Expenses | 12.32 Billion | 11.94 Billion | 49.61 Billion | 13.41 Billion | 12.16 Billion | 12.09 Billion |
| Operating Income | 335 Million | 126 Million | 1.73 Billion | 772 Million | 358 Million | 482 Million |
| Interest Expense | 1 Million | 1 Million | 4 Million | 1 Million | 1 Million | 1 Million |
| Income Tax Expense | -42 Million | -13 Million | 551 Million | 254 Million | 129 Million | 181 Million |
| Earnings before Tax | -145 Million | 140 Million | 1.8 Billion | 785 Million | 372 Million | 507 Million |
| Net Income | -103 Million | 153 Million | 1.25 Billion | 531 Million | 242 Million | 326 Million |
| Earnings Per Share Basic | -3.94 | 5.81 | - | 19.96 | 9.10 | 12.26 |
| Earnings Per Share Diluted | -3.94 | 5.81 | - | 19.96 | 9.10 | 12.26 |
| Weighted Average Shares Outstanding | 26.12 Million | 26.33 Million | 26.53 Million | 26.6 Million | 26.6 Million | 26.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.12 Million | 26.33 Million | 26.53 Million | 26.6 Million | 26.6 Million | 26.59 Million |
| Gross Margin | 0.58 | 0.58 | 0.58 | 0.58 | 0.57 | 0.58 |
| EBIT Margin | 0.06 | 0.05 | - | 0.09 | 0.03 | 0.04 |
| Profit Margin | -0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.03 |
| EBITDA | 750 Million | 582 Million | - | 1.21 Billion | 373 Million | 508 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.03 | 0.05 | 0.03 | 0.04 |
002394
7425
HHGCW
SIBARAUT
6870
4824