Flying Garden Co., Ltd. (3317.T)
JPY 2600.0
(-0.38%)
JPY 2600.0
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.78 Billion | 7.23 Billion | 6.49 Billion | 5.99 Billion | 7.03 Billion |
| Cost of Revenue | 2.39 Billion | 2.12 Billion | 1.83 Billion | 1.75 Billion | 2.22 Billion |
| Gross Profit | 5.39 Billion | 5.11 Billion | 4.65 Billion | 4.24 Billion | 4.8 Billion |
| Operating Expenses | 4.84 Billion | 4.66 Billion | 4.42 Billion | 4.09 Billion | 4.62 Billion |
| Selling, General and Administrative Expenses | 912.37 Million | 912.27 Million | 778.31 Million | 654.02 Million | 4.53 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 3.92 Billion | 122.18 Million | 402.58 Million | 142.5 Million | 700 Thousand |
| Cost and Expenses | 7.23 Billion | 6.78 Billion | 6.26 Billion | 5.84 Billion | 6.85 Billion |
| Operating Income | 550.52 Million | 449.02 Million | 229.78 Million | 149.94 Million | 107 Million |
| Interest Expense | 3000.00 | 8000.00 | 18 Thousand | 1.08 Million | 814 Thousand |
| Income Tax Expense | 157.2 Million | 173.02 Million | 200.34 Million | 91.79 Million | 84 Million |
| Earnings before Tax | 553.66 Million | 464.74 Million | 545.36 Million | 203.51 Million | 175 Million |
| Net Income | 396.45 Million | 291.72 Million | 345.02 Million | 111.71 Million | 91 Million |
| Earnings Per Share Basic | 274.01 | 201.85 | 238.73 | 77.30 | 62.96 |
| Earnings Per Share Diluted | 274.01 | 201.85 | 238.73 | 77.30 | 62.96 |
| Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
| Gross Margin | 0.69 | 0.71 | 0.72 | 0.71 | 0.68 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.08 | 0.04 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.02 | 0.01 |
| EBITDA | 753.29 Million | 642.92 Million | 702.68 Million | 375.86 Million | 289 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.97 Billion | 7.78 Billion | 1.93 Billion | 1.99 Billion | 1.86 Billion |
| Cost of Revenue | 662.39 Million | 613.5 Million | 2.39 Billion | 601.64 Million | 613.13 Million | 565.91 Million |
| Gross Profit | 1.26 Billion | 1.36 Billion | 5.39 Billion | 1.33 Billion | 1.38 Billion | 1.3 Billion |
| Operating Expenses | 1.15 Billion | 1.28 Billion | 4.84 Billion | 1.22 Billion | 1.19 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 1.11 Billion | - | 1.22 Billion | 1.19 Billion | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.34 Million | 26.13 Million | 7.57 Million | 5.08 Million | 4.12 Million |
| Cost and Expenses | 1.81 Billion | 1.9 Billion | 7.23 Billion | 1.82 Billion | 1.8 Billion | 1.7 Billion |
| Operating Income | 104.68 Million | 76.18 Million | 550.52 Million | 114.67 Million | 192.69 Million | 166.96 Million |
| Interest Expense | - | - | 3000.00 | 1000.00 | 1000.00 | 1000.00 |
| Income Tax Expense | 45.88 Million | 16.56 Million | 157.2 Million | 38.11 Million | 74.45 Million | 28.06 Million |
| Earnings before Tax | 110.09 Million | 62.28 Million | 553.66 Million | 122.34 Million | 197.86 Million | 171.17 Million |
| Net Income | 64.2 Million | 45.71 Million | 396.45 Million | 84.22 Million | 123.4 Million | 143.1 Million |
| Earnings Per Share Basic | 44.42 | 31.83 | - | 58.12 | 85.11 | 99.02 |
| Earnings Per Share Diluted | 44.42 | 31.83 | - | 58.12 | 85.11 | 99.02 |
| Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
| Gross Margin | 0.66 | 0.69 | 0.69 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.09 | 0.04 | - | 0.06 | 0.10 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.04 | 0.06 | 0.08 |
| EBITDA | 166.94 Million | 85.61 Million | - | 122.34 Million | 197.86 Million | 171.17 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.06 | 0.10 | 0.09 |
4361
ABY
NRSDY
AUI
GFSA3
BMEB4