Create Corporation (3024.T)
JPY 1070.0
(-0.47%)
JPY 1070.0
(-0.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 35.86 Billion | 34.88 Billion | 31.52 Billion | 29.62 Billion | 31.99 Billion |
| Cost of Revenue | 29.98 Billion | 28.41 Billion | 25.96 Billion | 24.59 Billion | 26.7 Billion |
| Gross Profit | 5.87 Billion | 6.46 Billion | 5.56 Billion | 5.03 Billion | 5.29 Billion |
| Operating Expenses | 5.46 Billion | 5.78 Billion | 5.29 Billion | 5.11 Billion | 4.97 Billion |
| Selling, General and Administrative Expenses | 468.78 Million | 732.08 Million | 613.41 Million | 602.01 Million | 5.01 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.99 Billion | 11.68 Million | 51.56 Million | 143.99 Million | - |
| Cost and Expenses | 35.44 Billion | 34.2 Billion | 31.25 Billion | 29.71 Billion | 31.67 Billion |
| Operating Income | 413.48 Million | 679.91 Million | 270.55 Million | -80.42 Million | 226 Million |
| Interest Expense | 13.36 Million | 13.82 Million | 12.83 Million | 15.94 Million | 21.94 Million |
| Income Tax Expense | 203.37 Million | 272.88 Million | 152.99 Million | 46.07 Million | 134 Million |
| Earnings before Tax | 346.69 Million | 692.82 Million | 333.78 Million | -61.4 Million | 303 Million |
| Net Income | 143.31 Million | 419.94 Million | 180.79 Million | -107.47 Million | 169 Million |
| Earnings Per Share Basic | 36.70 | 106.60 | 46.05 | -27.50 | 43.40 |
| Earnings Per Share Diluted | 36.70 | 106.60 | 46.05 | -27.50 | 43.40 |
| Weighted Average Shares Outstanding | 3.89 Million | 3.93 Million | 3.92 Million | 3.9 Million | 3.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.89 Million | 3.93 Million | 3.92 Million | 3.9 Million | 3.89 Million |
| Gross Margin | 0.16 | 0.19 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | -0.00 | 0.01 |
| EBITDA | 467.04 Million | 800.83 Million | 450.24 Million | 87.1 Million | 370 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | -0.00 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.42 Billion | 8.61 Billion | 35.86 Billion | 9.87 Billion | 8.92 Billion | 8.44 Billion |
| Cost of Revenue | 6.93 Billion | 7.29 Billion | 29.98 Billion | 8.14 Billion | 7.43 Billion | 7.1 Billion |
| Gross Profit | 1.48 Billion | 1.32 Billion | 5.87 Billion | 1.72 Billion | 1.49 Billion | 1.33 Billion |
| Operating Expenses | 1.41 Billion | 1.33 Billion | 5.46 Billion | 1.39 Billion | 1.35 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.27 Billion | - | 1.39 Billion | 1.35 Billion | 1.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.04 Million | 15.5 Million | 3.44 Million | 6.06 Million | 3.94 Million |
| Cost and Expenses | 8.34 Billion | 8.62 Billion | 35.44 Billion | 9.53 Billion | 8.78 Billion | 8.49 Billion |
| Operating Income | 75 Million | -11.93 Million | 413.48 Million | 334.52 Million | 139.21 Million | -48.3 Million |
| Interest Expense | - | 3.4 Million | 13.36 Million | 3.02 Million | 3.85 Million | 3.07 Million |
| Income Tax Expense | 37 Million | 36.2 Million | 203.37 Million | 118.92 Million | 41.43 Million | 6.8 Million |
| Earnings before Tax | 65 Million | -70.3 Million | 346.69 Million | 335.61 Million | 136.03 Million | -54.66 Million |
| Net Income | 28 Million | -106.51 Million | 143.31 Million | 216.69 Million | 94.6 Million | -61.47 Million |
| Earnings Per Share Basic | 7.18 | -27.30 | - | 55.37 | 24.12 | -15.82 |
| Earnings Per Share Diluted | 7.18 | -27.30 | - | 55.37 | 24.12 | -15.82 |
| Weighted Average Shares Outstanding | 3.9 Million | 3.9 Million | 3.89 Million | 3.9 Million | 3.89 Million | 3.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.9 Million | 3.9 Million | 3.89 Million | 3.9 Million | 3.89 Million | 3.88 Million |
| Gross Margin | 0.18 | 0.15 | 0.16 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | 0.01 | -0.00 | - | 0.03 | 0.02 | -0.01 |
| Profit Margin | 0.00 | -0.01 | 0.00 | 0.02 | 0.01 | -0.01 |
| EBITDA | 101.5 Million | -8.35 Million | - | 338.64 Million | 148.1 Million | -43.89 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | 0.03 | 0.02 | -0.01 |
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NAXS
ALGEN
3851
300445
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