MatsukiyoCocokara & Co. (3088.T)
JPY 2171.0
(0.46%)
JPY 2171.0
(0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1022.53 Billion | 951.24 Billion | 729.96 Billion | 556.9 Billion | 590.59 Billion | 575.99 Billion |
| Cost of Revenue | 690.73 Billion | 621.92 Billion | 489.67 Billion | 374.81 Billion | 401.15 Billion | 396.5 Billion |
| Gross Profit | 331.8 Billion | 329.32 Billion | 240.29 Billion | 182.09 Billion | 189.43 Billion | 179.48 Billion |
| Operating Expenses | 278.39 Billion | 267.04 Billion | 198.88 Billion | 150.55 Billion | 151.87 Billion | 143.45 Billion |
| Selling, General and Administrative Expenses | 256.14 Billion | 2.13 Billion | 1.68 Billion | 1.39 Billion | 1.78 Billion | 1.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.25 Billion | 3.92 Billion | 3.31 Billion | 2.11 Billion | 1.99 Billion | 2.52 Billion |
| Cost and Expenses | 946.82 Billion | 888.96 Billion | 688.55 Billion | 525.36 Billion | 553.02 Billion | 539.95 Billion |
| Operating Income | 75.7 Billion | 62.27 Billion | 41.4 Billion | 31.53 Billion | 37.56 Billion | 36.02 Billion |
| Interest Expense | 57 Million | 53 Million | 60 Million | 44 Million | 18 Million | 17 Million |
| Income Tax Expense | 28.63 Billion | 24.14 Billion | 15.01 Billion | 11.04 Billion | 12.9 Billion | 12.33 Billion |
| Earnings before Tax | 81.24 Billion | 64.9 Billion | 49.62 Billion | 32.61 Billion | 39.07 Billion | 37.36 Billion |
| Net Income | 52.34 Billion | 40.54 Billion | 34.37 Billion | 21.6 Billion | 26.17 Billion | 25.03 Billion |
| Earnings Per Share Basic | 125.31 | 96.02 | 93.81 | 70.15 | 85.01 | 60.02 |
| Earnings Per Share Diluted | 125.27 | 95.99 | 93.78 | 70.12 | 84.98 | 60.02 |
| Weighted Average Shares Outstanding | 417.74 Million | 422.25 Million | 417.13 Million | 417.13 Million | 417.13 Million | 417.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.85 Million | 422.37 Million | 417.13 Million | 417.13 Million | 417.13 Million | 417.13 Million |
| Gross Margin | 0.32 | 0.35 | 0.33 | 0.33 | 0.32 | 0.31 |
| EBIT Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| EBITDA | 98.01 Billion | 83.11 Billion | 56.26 Billion | 40.1 Billion | 45.95 Billion | 44.26 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 259.74 Billion | 1022.53 Billion | 252.19 Billion | 262.56 Billion | 259.54 Billion | 248.22 Billion |
| Cost of Revenue | 170.5 Billion | 690.73 Billion | 164.64 Billion | 171.49 Billion | 169.91 Billion | 164.02 Billion |
| Gross Profit | 89.24 Billion | 331.8 Billion | 87.55 Billion | 91.07 Billion | 89.62 Billion | 84.2 Billion |
| Operating Expenses | 71.96 Billion | 255.56 Billion | 70.46 Billion | 69.88 Billion | 69.52 Billion | 66.74 Billion |
| Selling, General and Administrative Expenses | 71.95 Billion | - | 70.62 Billion | 68.22 Billion | 67.87 Billion | 66.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9 Million | 576 Million | 156 Million | 955 Million | 1.25 Billion | 994 Million |
| Cost and Expenses | 242.47 Billion | 946.29 Billion | 235.11 Billion | 241.37 Billion | 239.44 Billion | 230.76 Billion |
| Operating Income | 17.27 Billion | 76.23 Billion | 17.08 Billion | 21.19 Billion | 20.1 Billion | 17.45 Billion |
| Interest Expense | 14 Million | 57 Million | 14 Million | 14 Million | 15 Million | 14 Million |
| Income Tax Expense | 6.72 Billion | 28.63 Billion | 5.95 Billion | 8.32 Billion | 7.96 Billion | 6.39 Billion |
| Earnings before Tax | 18.48 Billion | 81.24 Billion | 16.03 Billion | 24.89 Billion | 21.87 Billion | 18.45 Billion |
| Net Income | 11.67 Billion | 52.34 Billion | 10.05 Billion | 16.45 Billion | 13.84 Billion | 11.99 Billion |
| Earnings Per Share Basic | 28.00 | - | 24.10 | 39.42 | 33.10 | 28.69 |
| Earnings Per Share Diluted | 27.99 | - | 24.10 | 39.40 | 33.09 | 28.68 |
| Weighted Average Shares Outstanding | 417.04 Million | 417.73 Million | 417.13 Million | 417.45 Million | 418.15 Million | 418.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.04 Million | 417.85 Million | 417.13 Million | 417.69 Million | 418.26 Million | 418.32 Million |
| Gross Margin | 0.34 | 0.32 | 0.35 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.09 | - | 0.09 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.05 |
| EBITDA | 22.87 Billion | - | 23.73 Billion | 22.37 Billion | 21.43 Billion | 18.65 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
SPLM
GODREJIND
BDRL
036540
5468
TACC