Happiness and D Co.,Ltd. (3174.T)
JPY 708.0
(-1.8%)
JPY 708.0
(-1.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.78 Billion | 12.74 Billion | 13.6 Billion | 18.31 Billion | 17.56 Billion | 20.42 Billion |
| Cost of Revenue | 6.84 Billion | 8.27 Billion | 9.06 Billion | 14.14 Billion | 13.47 Billion | 16.15 Billion |
| Gross Profit | 3.93 Billion | 4.46 Billion | 4.54 Billion | 4.16 Billion | 4.09 Billion | 4.26 Billion |
| Operating Expenses | 4.09 Billion | 4.68 Billion | 4.35 Billion | 4.23 Billion | 3.99 Billion | 3.71 Billion |
| Selling, General and Administrative Expenses | 4.09 Billion | 4.68 Billion | 3.81 Billion | 3.73 Billion | 3.5 Billion | 3.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.76 Million | 24.53 Million | 14.62 Million | 3.62 Million | - |
| Cost and Expenses | 10.93 Billion | 12.95 Billion | 13.41 Billion | 18.38 Billion | 17.46 Billion | 19.87 Billion |
| Operating Income | -158.21 Million | -216.79 Million | 190.01 Million | -71.85 Million | 101.46 Million | 544.44 Million |
| Interest Expense | 32.76 Million | 30.71 Million | 25.05 Million | 24.32 Million | 26.27 Million | 25.59 Million |
| Income Tax Expense | -15.22 Million | 215.03 Million | 78.61 Million | 9.25 Million | -47.39 Million | 189.78 Million |
| Earnings before Tax | -474.28 Million | -453.02 Million | 168.47 Million | -115.18 Million | -236.49 Million | 459 Million |
| Net Income | -459.06 Million | -668.05 Million | 89.86 Million | -124.44 Million | -189.1 Million | 269.22 Million |
| Earnings Per Share Basic | -180.40 | -263.44 | 35.36 | -49.02 | -76.01 | 108.81 |
| Earnings Per Share Diluted | -180.40 | -263.44 | 34.25 | -49.02 | -76.01 | 102.69 |
| Weighted Average Shares Outstanding | 2.54 Million | 2.53 Million | 2.54 Million | 2.53 Million | 2.48 Million | 2.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.53 Million | 2.62 Million | 2.53 Million | 2.48 Million | 2.62 Million |
| Gross Margin | 0.37 | 0.35 | 0.33 | 0.23 | 0.23 | 0.21 |
| EBIT Margin | -0.02 | -0.00 | 0.03 | 0.01 | 0.02 | 0.04 |
| Profit Margin | -0.04 | -0.05 | 0.01 | -0.01 | -0.01 | 0.01 |
| EBITDA | -265.92 Million | -212.83 Million | 399.36 Million | 84.06 Million | 9.59 Million | 699.62 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | 0.01 | -0.00 | 0.01 | 0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 2.4 Billion | 3.53 Billion | 2.44 Billion | 2.89 Billion | 12.74 Billion |
| Cost of Revenue | 1.49 Billion | 1.46 Billion | 2.22 Billion | 1.53 Billion | 1.87 Billion | 8.27 Billion |
| Gross Profit | 905.68 Million | 949.19 Million | 1.3 Billion | 910.39 Million | 1.01 Billion | 4.46 Billion |
| Operating Expenses | 1 Billion | 1.05 Billion | 1.07 Billion | 1.09 Billion | 1.13 Billion | 4.68 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 1.05 Billion | 1.07 Billion | 1.09 Billion | 1.13 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.05 Billion | 2.23 Million | 56 Thousand | 2.32 Million | 1.76 Million |
| Cost and Expenses | 2.49 Billion | 2.51 Billion | 3.3 Billion | 2.62 Billion | 3 Billion | 12.95 Billion |
| Operating Income | -100.15 Million | -102.32 Million | 229.17 Million | -184.91 Million | -115.3 Million | -216.79 Million |
| Interest Expense | 7.34 Million | 8.17 Million | 8.63 Million | 8.61 Million | 8.76 Million | 30.71 Million |
| Income Tax Expense | -63.07 Million | 12 Million | 18.26 Million | 17.57 Million | 240.97 Million | 215.03 Million |
| Earnings before Tax | -364.34 Million | -125.91 Million | 207.94 Million | -191.97 Million | -247.21 Million | -453.02 Million |
| Net Income | -301.27 Million | -137.92 Million | 189.68 Million | -209.55 Million | -488.18 Million | -668.05 Million |
| Earnings Per Share Basic | -118.41 | -54.20 | 74.62 | -82.31 | -192.08 | - |
| Earnings Per Share Diluted | -118.41 | -54.20 | 74.62 | -82.31 | -192.08 | - |
| Weighted Average Shares Outstanding | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.53 Million |
| Gross Margin | 0.38 | 0.39 | 0.37 | 0.37 | 0.35 | 0.35 |
| EBIT Margin | -0.13 | -0.05 | 0.07 | -0.08 | -0.04 | - |
| Profit Margin | -0.13 | -0.06 | 0.05 | -0.09 | -0.17 | -0.05 |
| EBITDA | -311.92 Million | -117.74 Million | 231.41 Million | -183.84 Million | -112.97 Million | - |
| Earnings Before Tax Margin | -0.04 | -0.04 | 0.06 | -0.08 | -0.04 | -0.02 |
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