BEAUTY GARAGE Inc. (3180.T)
JPY 1327.0
(1.3%)
JPY 1327.0
(1.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.84 Billion | 26.42 Billion | 23.4 Billion | 19.59 Billion | 15.73 Billion | 13.85 Billion |
| Cost of Revenue | 22.34 Billion | 19.7 Billion | 17.3 Billion | 13.48 Billion | 10.95 Billion | 9.63 Billion |
| Gross Profit | 7.5 Billion | 6.72 Billion | 6.09 Billion | 6.11 Billion | 4.77 Billion | 4.21 Billion |
| Operating Expenses | 5.8 Billion | 5.36 Billion | 4.89 Billion | 5.11 Billion | 4.04 Billion | 3.58 Billion |
| Selling, General and Administrative Expenses | 5.78 Billion | 5.35 Billion | 4.87 Billion | 4.98 Billion | 3.94 Billion | 3.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.8 Billion | 14.57 Million | 16.59 Million | 85.13 Million | 6.89 Million | 19.65 Million |
| Cost and Expenses | 28.14 Billion | 25.07 Billion | 22.19 Billion | 18.59 Billion | 15 Billion | 13.22 Billion |
| Operating Income | 1.7 Billion | 1.35 Billion | 1.2 Billion | 1 Billion | 730.03 Million | 628 Million |
| Interest Expense | 7.82 Million | 4.84 Million | 6.62 Million | 5.95 Million | 2.29 Million | 1.89 Million |
| Income Tax Expense | 569.3 Million | 454.41 Million | 443.36 Million | 379.16 Million | 308.61 Million | 247.32 Million |
| Earnings before Tax | 1.67 Billion | 1.3 Billion | 1.17 Billion | 1.03 Billion | 714.58 Million | 634.26 Million |
| Net Income | 1.08 Billion | 865.03 Million | 709.95 Million | 654.5 Million | 408 Million | 380.88 Million |
| Earnings Per Share Basic | 85.78 | 68.50 | 56.31 | 52.01 | 32.24 | 29.90 |
| Earnings Per Share Diluted | 85.78 | 68.50 | 56.31 | 52.01 | 32.24 | 29.90 |
| Weighted Average Shares Outstanding | 12.64 Million | 12.62 Million | 12.6 Million | 12.58 Million | 12.65 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.62 Million | 12.6 Million | 12.58 Million | 12.65 Million | 12.73 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.31 | 0.30 | 0.30 |
| EBIT Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 1.96 Billion | 1.62 Billion | 1.49 Billion | 1.29 Billion | 917.88 Million | 804.98 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.88 Billion | 29.84 Billion | 8.17 Billion | 7.32 Billion | 7.16 Billion | 7.17 Billion |
| Cost of Revenue | 5.88 Billion | 22.34 Billion | 6.16 Billion | 5.45 Billion | 5.36 Billion | 5.34 Billion |
| Gross Profit | 1.99 Billion | 7.5 Billion | 2.01 Billion | 1.86 Billion | 1.8 Billion | 1.82 Billion |
| Operating Expenses | 1.68 Billion | 5.8 Billion | 1.48 Billion | 1.45 Billion | 1.41 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 1.68 Billion | - | 1.48 Billion | 1.45 Billion | 1.41 Billion | 1.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -13.68 Million | 1.82 Million | -1.68 Million | -1.16 Million | 6.68 Million |
| Cost and Expenses | 7.56 Billion | 28.14 Billion | 7.64 Billion | 6.91 Billion | 6.78 Billion | 6.79 Billion |
| Operating Income | 315 Million | 1.7 Billion | 529.41 Million | 404.68 Million | 381.62 Million | 384.45 Million |
| Interest Expense | - | 7.82 Million | 2.62 Million | 1.77 Million | 1.76 Million | 1.66 Million |
| Income Tax Expense | 65 Million | 569.3 Million | 207.64 Million | 141.32 Million | 87.07 Million | 133.25 Million |
| Earnings before Tax | 312 Million | 1.67 Billion | 525.13 Million | 399.65 Million | 357.19 Million | 395.81 Million |
| Net Income | 244 Million | 1.08 Billion | 310.27 Million | 247.09 Million | 267.09 Million | 260.21 Million |
| Earnings Per Share Basic | 19.29 | - | 24.53 | 19.53 | 21.12 | 20.60 |
| Earnings Per Share Diluted | 19.29 | - | 24.53 | 19.53 | 21.12 | 20.60 |
| Weighted Average Shares Outstanding | 12.65 Million | 12.64 Million | 12.65 Million | 12.65 Million | 12.64 Million | 12.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.65 Million | 12.64 Million | 12.65 Million | 12.65 Million | 12.64 Million | 12.63 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.05 | - | 0.07 | 0.06 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
| EBITDA | 381 Million | - | 611.18 Million | 464.52 Million | 386.69 Million | 397.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
2478
LX
1532
STLY
CRAD-B
0223