Polaris Holdings Co., Ltd. (3010.T)
JPY 143.0
(-1.38%)
JPY 143.0
(-1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 22.54 Billion | 7.01 Billion | 3.71 Billion | 2.97 Billion | 5.45 Billion |
| Cost of Revenue | 6.59 Billion | 510.21 Million | 283.5 Million | 287.05 Million | 784.22 Million |
| Gross Profit | 15.95 Billion | 6.5 Billion | 3.42 Billion | 2.68 Billion | 4.66 Billion |
| Operating Expenses | 12.57 Billion | 6.5 Billion | 4.76 Billion | 4.31 Billion | 4.84 Billion |
| Selling, General and Administrative Expenses | 1.85 Billion | 6.5 Billion | 4.75 Billion | 4.3 Billion | 4.84 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 12.57 Billion | -28.49 Million | -3.76 Million | 50.29 Million | - |
| Cost and Expenses | 19.16 Billion | 7.01 Billion | 5.04 Billion | 4.59 Billion | 5.63 Billion |
| Operating Income | 3.38 Billion | 3.08 Million | -1.33 Billion | -1.62 Billion | -181.3 Million |
| Interest Expense | 731.47 Million | 199.44 Million | 134.2 Million | 78.93 Million | 86.02 Million |
| Income Tax Expense | -289.39 Million | 19.41 Million | 17.21 Million | 16.49 Million | 18.76 Million |
| Earnings before Tax | 3 Billion | 553.6 Million | -1.81 Billion | -2.08 Billion | -172.26 Million |
| Net Income | 3.29 Billion | 534.18 Million | -1.82 Billion | -2.1 Billion | -191.02 Million |
| Earnings Per Share Basic | 26.86 | 4.98 | -25.98 | -37.83 | -3.56 |
| Earnings Per Share Diluted | 26.44 | 4.91 | -25.98 | -37.83 | -3.56 |
| Weighted Average Shares Outstanding | 122.77 Million | 107.28 Million | 70.43 Million | 55.54 Million | 53.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.7 Million | 108.79 Million | 70.43 Million | 55.54 Million | 53.63 Million |
| Gross Margin | 0.71 | 0.93 | 0.92 | 0.90 | 0.86 |
| EBIT Margin | 0.20 | 0.03 | -0.35 | -0.49 | -0.01 |
| Profit Margin | 0.15 | 0.08 | -0.49 | -0.71 | -0.04 |
| EBITDA | 4.44 Billion | 957.91 Million | -1.48 Billion | -1.81 Billion | 55.57 Million |
| Earnings Before Tax Margin | 0.15 | 0.00 | -0.36 | -0.55 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.75 Billion | 4.3 Billion | 22.54 Billion | 4.11 Billion | 11.38 Billion | 2.74 Billion |
| Cost of Revenue | 201.71 Million | 143.42 Million | 6.59 Billion | 231.53 Million | 6.05 Billion | 165.4 Million |
| Gross Profit | 4.55 Billion | 4.16 Billion | 15.95 Billion | 3.88 Billion | 5.32 Billion | 2.57 Billion |
| Operating Expenses | 4.1 Billion | 3.8 Billion | 12.57 Billion | 3.49 Billion | 2.88 Billion | 2.39 Billion |
| Selling, General and Administrative Expenses | 4.1 Billion | 3.79 Billion | - | 3.49 Billion | 2.88 Billion | 2.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.00 | 9.91 Million | -73.37 Million | -8.44 Million | -75.66 Million | 826 Thousand |
| Cost and Expenses | 4.31 Billion | 3.94 Billion | 19.16 Billion | 3.72 Billion | 8.93 Billion | 2.55 Billion |
| Operating Income | 442.01 Million | 364.28 Million | 3.38 Billion | 394.16 Million | 2.44 Billion | 182.54 Million |
| Interest Expense | 160.57 Million | 167.31 Million | 731.47 Million | 196.8 Million | 168.09 Million | 199.26 Million |
| Income Tax Expense | 29.54 Million | -279.56 Million | -289.39 Million | -55.49 Million | 19.4 Million | 26.26 Million |
| Earnings before Tax | 286.64 Million | 181.33 Million | 3 Billion | 226.15 Million | 2.6 Billion | -6.98 Million |
| Net Income | 257.09 Million | 460.9 Million | 3.29 Billion | 281.65 Million | 2.58 Billion | -33.24 Million |
| Earnings Per Share Basic | 2.07 | 3.71 | - | 2.27 | 20.97 | -0.28 |
| Earnings Per Share Diluted | 2.03 | 3.64 | - | 2.24 | 20.42 | -0.28 |
| Weighted Average Shares Outstanding | 126.64 Million | 126.54 Million | 122.77 Million | 126.06 Million | 126.67 Million | 119.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.64 Million | 126.69 Million | 124.7 Million | 125.99 Million | 126.68 Million | 119.5 Million |
| Gross Margin | 0.96 | 0.97 | 0.71 | 0.94 | 0.47 | 0.94 |
| EBIT Margin | 0.14 | 0.09 | - | 0.10 | 0.21 | 0.07 |
| Profit Margin | 0.05 | 0.11 | 0.15 | 0.07 | 0.23 | -0.01 |
| EBITDA | 668.43 Million | 392.23 Million | - | 400.55 Million | 2.35 Billion | 194.87 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.15 | 0.10 | 0.21 | 0.07 |
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