MUGEN ESTATE Co.,Ltd. (3299.T)
JPY 1949.0
(1.83%)
JPY 1949.0
(1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.64 Billion | 31.24 Billion | 33.95 Billion | 34.85 Billion | 39.67 Billion | 53.93 Billion |
| Cost of Revenue | 40.23 Billion | 24.09 Billion | 28.16 Billion | 28.99 Billion | 33.2 Billion | 44.08 Billion |
| Gross Profit | 11.4 Billion | 7.15 Billion | 5.78 Billion | 5.86 Billion | 6.47 Billion | 9.84 Billion |
| Operating Expenses | 5.47 Billion | 4.17 Billion | 3.44 Billion | 3.39 Billion | 3.31 Billion | 3.86 Billion |
| Selling, General and Administrative Expenses | 4.82 Billion | 3.34 Billion | 2.8 Billion | 2.91 Billion | 2.9 Billion | 0.06 |
| Research and Development Expenses | - | 0.07 | 0.05 | 0.05 | 0.06 | 0.10 |
| Other Expenses | 642 Million | 4.17 Billion | 3.44 Billion | 3.39 Billion | 3.31 Billion | -46 Million |
| Cost and Expenses | 45.7 Billion | 28.26 Billion | 31.61 Billion | 32.39 Billion | 36.51 Billion | 47.94 Billion |
| Operating Income | 5.93 Billion | 2.97 Billion | 2.34 Billion | 2.46 Billion | 3.15 Billion | 5.98 Billion |
| Interest Expense | 724 Million | 655 Million | 519 Million | 669 Million | 635 Million | 703 Million |
| Income Tax Expense | 1.56 Billion | 713 Million | 500 Million | 1.2 Billion | 811 Million | 1.88 Billion |
| Earnings before Tax | 5.22 Billion | 2.27 Billion | 1.77 Billion | 1.8 Billion | 2.5 Billion | 5.24 Billion |
| Net Income | 3.65 Billion | 1.56 Billion | 1.27 Billion | 599 Million | 1.68 Billion | 3.35 Billion |
| Earnings Per Share Basic | 155.24 | 66.53 | 53.25 | 24.98 | 69.34 | 137.77 |
| Earnings Per Share Diluted | 154.32 | 66.13 | 52.95 | 24.86 | 69.06 | 137.36 |
| Weighted Average Shares Outstanding | 23.53 Million | 23.5 Million | 23.96 Million | 23.98 Million | 24.34 Million | 24.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.67 Million | 23.64 Million | 24.1 Million | 24.09 Million | 24.44 Million | 24.43 Million |
| Gross Margin | 0.22 | 0.23 | 0.17 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | 0.13 | 0.12 | 0.09 | 0.10 | 0.10 | 0.13 |
| Profit Margin | 0.07 | 0.05 | 0.04 | 0.02 | 0.04 | 0.06 |
| EBITDA | 6.68 Billion | 3.65 Billion | 2.98 Billion | 3.36 Billion | 4.13 Billion | 6.96 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.07 | 0.07 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.19 Billion | 12.3 Billion | 11.64 Billion | 51.64 Billion | 13.74 Billion | 14.62 Billion |
| Cost of Revenue | 13.53 Billion | 9.64 Billion | 9.32 Billion | 40.23 Billion | 10.55 Billion | 11.43 Billion |
| Gross Profit | 5.66 Billion | 2.65 Billion | 2.31 Billion | 11.4 Billion | 3.19 Billion | 3.18 Billion |
| Operating Expenses | 1.81 Billion | 1.47 Billion | 1.52 Billion | 5.44 Billion | 1.33 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.81 Billion | 1.47 Billion | 905 Million | - | 1.33 Billion | 1.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5 Million | -1.47 Billion | -1.52 Billion | -5.44 Billion | -16 Million | -9 Million |
| Cost and Expenses | 15.34 Billion | 11.12 Billion | 10.85 Billion | 45.67 Billion | 11.88 Billion | 12.78 Billion |
| Operating Income | 3.84 Billion | 1.18 Billion | 793 Million | 5.96 Billion | 1.86 Billion | 1.83 Billion |
| Interest Expense | 202 Million | 174 Million | 176 Million | 724 Million | 178 Million | 187 Million |
| Income Tax Expense | 1.24 Billion | 341 Million | 49 Million | 1.56 Billion | 531 Million | 555 Million |
| Earnings before Tax | 3.65 Billion | 993 Million | 656 Million | 5.22 Billion | 1.64 Billion | 1.63 Billion |
| Net Income | 2.41 Billion | 651 Million | 606 Million | 3.65 Billion | 1.11 Billion | 1.08 Billion |
| Earnings Per Share Basic | 102.30 | 27.63 | 25.72 | - | 47.45 | 46.08 |
| Earnings Per Share Diluted | 101.61 | 27.46 | 25.54 | - | 47.18 | 45.80 |
| Weighted Average Shares Outstanding | 23.58 Million | 23.56 Million | 23.56 Million | 23.53 Million | 23.56 Million | 23.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.74 Million | 23.7 Million | 23.72 Million | 23.67 Million | 23.69 Million | 23.66 Million |
| Gross Margin | 0.30 | 0.22 | 0.20 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.21 | 0.11 | 0.08 | - | 0.13 | 0.12 |
| Profit Margin | 0.13 | 0.05 | 0.05 | 0.07 | 0.08 | 0.07 |
| EBITDA | 4.05 Billion | 1.35 Billion | 986 Million | - | 1.84 Billion | 1.82 Billion |
| Earnings Before Tax Margin | 0.20 | 0.10 | 0.07 | 0.12 | 0.14 | 0.13 |
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