tsukuruba inc. (2978.T)
JPY 747.0
(-2.61%)
JPY 747.0
(-2.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.48 Billion | 4.15 Billion | 2.76 Billion | 1.62 Billion | 1.71 Billion | 1.51 Billion |
| Cost of Revenue | 2.65 Billion | 1.63 Billion | 921.94 Million | 359.86 Million | 524.85 Million | 455.28 Million |
| Gross Profit | 2.82 Billion | 2.52 Billion | 1.84 Billion | 1.26 Billion | 1.19 Billion | 1.05 Billion |
| Operating Expenses | 2.66 Billion | 2.65 Billion | 2.61 Billion | 1.62 Billion | 1.34 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 2.66 Billion | 2.63 Billion | 2.59 Billion | 1.6 Billion | 1.29 Billion | 1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1000.00 | -6.1 Million | 2.61 Billion | 1.62 Billion | 1.34 Billion | 1.04 Billion |
| Cost and Expenses | 5.32 Billion | 4.28 Billion | 3.54 Billion | 1.98 Billion | 1.86 Billion | 1.49 Billion |
| Operating Income | 155.25 Million | -132.46 Million | -773.96 Million | -358.72 Million | -150.5 Million | 10.83 Million |
| Interest Expense | 28.03 Million | 9.17 Million | 9.81 Million | 11.48 Million | 2.98 Million | 3.38 Million |
| Income Tax Expense | -16 Million | 6.92 Million | 2.49 Million | 690 Thousand | 12.16 Million | -3.28 Million |
| Earnings before Tax | 199.64 Million | -158.6 Million | -819.92 Million | -481.77 Million | -419.57 Million | 7.45 Million |
| Net Income | 215.65 Million | -165.52 Million | -822.42 Million | -482.46 Million | -431.74 Million | 10.73 Million |
| Earnings Per Share Basic | 19.04 | -14.83 | -74.37 | -50.10 | -46.81 | 1.34 |
| Earnings Per Share Diluted | 18.26 | -14.83 | -74.37 | -50.10 | -46.81 | 1.17 |
| Weighted Average Shares Outstanding | 11.32 Million | 11.16 Million | 11.05 Million | 9.63 Million | 9.22 Million | 8.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.81 Million | 11.16 Million | 11.05 Million | 9.63 Million | 9.22 Million | 9.19 Million |
| Gross Margin | 0.52 | 0.61 | 0.67 | 0.78 | 0.69 | 0.70 |
| EBIT Margin | 0.03 | -0.02 | -0.27 | -0.19 | -0.05 | 0.04 |
| Profit Margin | 0.04 | -0.04 | -0.30 | -0.30 | -0.25 | 0.01 |
| EBITDA | 183.8 Million | -111.13 Million | -771.35 Million | -427.49 Million | -343.51 Million | 63.23 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | -0.28 | -0.22 | -0.09 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.72 Billion | 892.66 Million | 1.15 Billion | 1.48 Billion | 4.15 Billion |
| Cost of Revenue | 1 Billion | 896.84 Million | 295.69 Million | 466.01 Million | 760.92 Million | 1.63 Billion |
| Gross Profit | 714.95 Million | 825.74 Million | 596.97 Million | 686.5 Million | 725.85 Million | 2.52 Billion |
| Operating Expenses | 734.38 Million | 688.1 Million | 609.06 Million | 637.36 Million | 656.4 Million | 2.65 Billion |
| Selling, General and Administrative Expenses | 711.24 Million | 688.1 Million | 609.06 Million | 637.36 Million | 656.4 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 734.38 Million | -4.57 Million | -3.88 Million | -877 Thousand | -2.24 Million | -6.1 Million |
| Cost and Expenses | 1.73 Billion | 1.58 Billion | 904.76 Million | 1.1 Billion | 1.41 Billion | 4.28 Billion |
| Operating Income | -19.42 Million | 137.64 Million | -12.09 Million | 49.13 Million | 69.45 Million | -132.46 Million |
| Interest Expense | 7.72 Million | 6.88 Million | 5.05 Million | 3.11 Million | 2.49 Million | 9.17 Million |
| Income Tax Expense | -19.87 Million | 1.29 Million | 1.28 Million | 1.29 Million | 1.44 Million | 6.92 Million |
| Earnings before Tax | -48.84 Million | 122.59 Million | 79.52 Million | 46.37 Million | 56.07 Million | -158.6 Million |
| Net Income | -28.96 Million | 121.3 Million | 78.23 Million | 45.08 Million | 54.63 Million | -165.52 Million |
| Earnings Per Share Basic | -2.44 | 10.55 | 6.75 | 3.99 | 4.87 | - |
| Earnings Per Share Diluted | -2.44 | 10.47 | 6.72 | 3.94 | 4.87 | - |
| Weighted Average Shares Outstanding | 11.87 Million | 11.33 Million | 11.33 Million | 11.29 Million | 11.21 Million | 11.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.87 Million | 11.42 Million | 11.37 Million | 11.45 Million | 11.21 Million | 11.16 Million |
| Gross Margin | 0.42 | 0.48 | 0.67 | 0.60 | 0.49 | 0.61 |
| EBIT Margin | -0.02 | 0.08 | -0.01 | 0.04 | 0.05 | - |
| Profit Margin | -0.02 | 0.07 | 0.09 | 0.04 | 0.04 | -0.04 |
| EBITDA | -41.11 Million | 145.21 Million | -6.19 Million | 47.58 Million | 67.21 Million | - |
| Earnings Before Tax Margin | -0.01 | 0.08 | -0.01 | 0.04 | 0.05 | -0.03 |
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