RACCOON HOLDINGS, Inc. (3031.T)
JPY 752.0
(0.67%)
JPY 752.0
(0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.8 Billion | 5.32 Billion | 4.78 Billion | 4.36 Billion | 3.47 Billion | 2.98 Billion |
| Cost of Revenue | 1.19 Billion | 1.03 Billion | 838.35 Million | 650.07 Million | 733.76 Million | 610.39 Million |
| Gross Profit | 4.61 Billion | 4.28 Billion | 3.95 Billion | 3.71 Billion | 2.74 Billion | 2.37 Billion |
| Operating Expenses | 4.04 Billion | 3.09 Billion | 2.82 Billion | 2.51 Billion | 2.03 Billion | 1.82 Billion |
| Selling, General and Administrative Expenses | 4.04 Billion | 3.05 Billion | 2.8 Billion | 2.49 Billion | 2.02 Billion | 1.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.8 Million | 1.34 Million | -8.35 Million | 988 Thousand | -2.07 Million |
| Cost and Expenses | 5.24 Billion | 4.12 Billion | 3.66 Billion | 3.16 Billion | 2.77 Billion | 2.43 Billion |
| Operating Income | 566.96 Million | 1.19 Billion | 1.12 Billion | 1.19 Billion | 706.08 Million | 548.72 Million |
| Interest Expense | 4.32 Million | 4.65 Million | 5.87 Million | 10.64 Million | 4.87 Million | 1.84 Million |
| Income Tax Expense | 209.87 Million | 409.02 Million | 307.13 Million | 405.14 Million | 257.34 Million | 144.26 Million |
| Earnings before Tax | 535.86 Million | 1.07 Billion | 661.79 Million | 1.2 Billion | 708.45 Million | 523.8 Million |
| Net Income | 325.98 Million | 668.8 Million | 354.66 Million | 800.96 Million | 451.1 Million | 379.54 Million |
| Earnings Per Share Basic | 15.15 | 30.27 | 15.97 | 36.78 | 23.73 | 21.05 |
| Earnings Per Share Diluted | 15.07 | 30.12 | 15.90 | 36.19 | 22.85 | 20.68 |
| Weighted Average Shares Outstanding | 21.51 Million | 22.09 Million | 22.21 Million | 21.77 Million | 19 Million | 18.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.63 Million | 22.2 Million | 22.3 Million | 22.13 Million | 19.74 Million | 18.35 Million |
| Gross Margin | 0.79 | 0.81 | 0.82 | 0.85 | 0.79 | 0.80 |
| EBIT Margin | 0.11 | 0.25 | 0.27 | 0.31 | 0.24 | 0.22 |
| Profit Margin | 0.06 | 0.13 | 0.07 | 0.18 | 0.13 | 0.13 |
| EBITDA | 666.93 Million | 1.2 Billion | 811.28 Million | 1.36 Billion | 856.76 Million | 628.36 Million |
| Earnings Before Tax Margin | 0.10 | 0.22 | 0.24 | 0.27 | 0.20 | 0.18 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 5.8 Billion | 1.5 Billion | 1.48 Billion | 1.42 Billion | 1.38 Billion |
| Cost of Revenue | 303.62 Million | 1.19 Billion | 343.45 Million | 310.41 Million | 271.6 Million | 269.27 Million |
| Gross Profit | 1.21 Billion | 4.61 Billion | 1.16 Billion | 1.17 Billion | 1.15 Billion | 1.12 Billion |
| Operating Expenses | 920.1 Million | 4.04 Billion | 1.06 Billion | 1.03 Billion | 1.11 Billion | 841.58 Million |
| Selling, General and Administrative Expenses | 920.1 Million | - | 1.06 Billion | 1.03 Billion | 1.11 Billion | 841 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 7.61 Million | 4.49 Million | 2.41 Million | 2.5 Million | -1.8 Million |
| Cost and Expenses | 1.22 Billion | 5.24 Billion | 1.4 Billion | 1.34 Billion | 1.38 Billion | 1.11 Billion |
| Operating Income | 299.85 Million | 566.96 Million | 101.75 Million | 138.67 Million | 47.85 Million | 278.67 Million |
| Interest Expense | 2.04 Million | 4.32 Million | 1.54 Million | 952 Thousand | 867 Thousand | 958 Thousand |
| Income Tax Expense | 93.37 Million | 209.87 Million | 53.99 Million | 31.82 Million | 25.65 Million | 98.4 Million |
| Earnings before Tax | 298.52 Million | 535.86 Million | 69.12 Million | 140.14 Million | 45.44 Million | 281.14 Million |
| Net Income | 205.15 Million | 325.98 Million | 15.12 Million | 108.32 Million | 19.79 Million | 182.74 Million |
| Earnings Per Share Basic | 9.58 | - | 0.73 | 5.06 | 0.92 | 8.37 |
| Earnings Per Share Diluted | 9.52 | - | 0.71 | 5.03 | 0.92 | 8.34 |
| Weighted Average Shares Outstanding | 21.4 Million | 21.51 Million | 21.51 Million | 21.4 Million | 21.4 Million | 21.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.54 Million | 21.63 Million | 21.63 Million | 21.55 Million | 21.4 Million | 21.91 Million |
| Gross Margin | 0.80 | 0.79 | 0.77 | 0.79 | 0.81 | 0.81 |
| EBIT Margin | 0.22 | - | 0.09 | 0.12 | 0.04 | 0.20 |
| Profit Margin | 0.13 | 0.06 | 0.01 | 0.07 | 0.01 | 0.13 |
| EBITDA | 334.32 Million | - | 137.73 Million | 170.84 Million | 50.36 Million | 276.87 Million |
| Earnings Before Tax Margin | 0.20 | 0.10 | 0.07 | 0.09 | 0.03 | 0.20 |
STARLENT
3588
ADI
002262
VOLTAMP
2546