Banners Co., Ltd. (3011.T)
JPY 132.0
(-0.75%)
JPY 132.0
(-0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.68 Billion | 4.33 Billion | 3.92 Billion | 3.54 Billion | 3.95 Billion |
| Cost of Revenue | 3.56 Billion | 3.31 Billion | 2.97 Billion | 2.69 Billion | 3.07 Billion |
| Gross Profit | 1.12 Billion | 1.02 Billion | 952.86 Million | 847.62 Million | 874.47 Million |
| Operating Expenses | 852.24 Million | 811.43 Million | 778.52 Million | 804 Million | 915.35 Million |
| Selling, General and Administrative Expenses | 132.04 Million | 114.06 Million | 117.69 Million | 119.36 Million | 884.55 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 720.2 Million | 8.01 Million | 1.66 Million | 11.99 Million | -30.8 Million |
| Cost and Expenses | 4.41 Billion | 4.12 Billion | 3.75 Billion | 3.5 Billion | 3.99 Billion |
| Operating Income | 272.44 Million | 212.62 Million | 174.33 Million | 43.6 Million | -40.88 Million |
| Interest Expense | 32.47 Million | 33.72 Million | 35.61 Million | 34.45 Million | 24.66 Million |
| Income Tax Expense | 48.82 Million | 33.44 Million | -12.95 Million | -2.18 Million | -12.61 Million |
| Earnings before Tax | 236.07 Million | 192.69 Million | 130.7 Million | 24.82 Million | -253.72 Million |
| Net Income | 184.06 Million | 155.78 Million | 141.02 Million | 27.22 Million | -243 Million |
| Earnings Per Share Basic | 11.98 | 9.78 | 8.78 | 1.64 | -14.51 |
| Earnings Per Share Diluted | 11.98 | 9.78 | 8.78 | 1.64 | -14.51 |
| Weighted Average Shares Outstanding | 15.36 Million | 15.92 Million | 16.07 Million | 16.65 Million | 16.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.36 Million | 15.92 Million | 16.07 Million | 16.65 Million | 16.74 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 |
| EBIT Margin | 0.10 | 0.10 | 0.09 | 0.07 | 0.03 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.01 | -0.06 |
| EBITDA | 454.19 Million | 415.75 Million | 353.15 Million | 246.1 Million | -76.27 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.01 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.34 Billion | 4.68 Billion | 1.3 Billion | 1.11 Billion | 923.87 Million |
| Cost of Revenue | 964 Million | 1.01 Billion | 3.56 Billion | 1.01 Billion | 846.32 Million | 684.65 Million |
| Gross Profit | 301 Million | 326.07 Million | 1.12 Billion | 292.1 Million | 267.29 Million | 239.21 Million |
| Operating Expenses | 224 Million | 221.33 Million | 852.24 Million | 224.87 Million | 207.49 Million | 198.53 Million |
| Selling, General and Administrative Expenses | 224 Million | 128 Million | - | 224 Million | 208 Million | 198 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.52 Million | -2 Million | -116 Thousand | 594 Thousand | 1.04 Million |
| Cost and Expenses | 1.18 Billion | 1.23 Billion | 4.41 Billion | 1.23 Billion | 1.05 Billion | 883.18 Million |
| Operating Income | 77 Million | 104.72 Million | 272.44 Million | 67.23 Million | 59.8 Million | 40.68 Million |
| Interest Expense | - | 8.6 Million | 32.47 Million | 7.54 Million | 8.23 Million | 8.1 Million |
| Income Tax Expense | 19 Million | 19.57 Million | 48.82 Million | 14.26 Million | 11.88 Million | 3.1 Million |
| Earnings before Tax | 70 Million | 93.71 Million | 236.07 Million | 60.7 Million | 53.3 Million | 28.35 Million |
| Net Income | 51 Million | 72.14 Million | 184.06 Million | 45.64 Million | 41.53 Million | 24.74 Million |
| Earnings Per Share Basic | 3.33 | 4.77 | - | 2.94 | 2.74 | 1.59 |
| Earnings Per Share Diluted | 3.33 | 4.77 | - | 2.94 | 2.74 | 1.59 |
| Weighted Average Shares Outstanding | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.51 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.22 | 0.24 | 0.26 |
| EBIT Margin | 0.10 | 0.08 | - | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 123.25 Million | 102.31 Million | - | 68.24 Million | 61.53 Million | 43.08 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.05 | 0.04 |
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