&Do Holdings Co.,Ltd. (3457.T)
JPY 1391.0
(1.24%)
JPY 1391.0
(1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 67.57 Billion | 49.55 Billion | 41.39 Billion | 39.03 Billion | 32.87 Billion | 31.54 Billion |
| Cost of Revenue | 51.14 Billion | 34.22 Billion | 27.61 Billion | 26.12 Billion | 21.23 Billion | 20.38 Billion |
| Gross Profit | 16.43 Billion | 15.33 Billion | 13.78 Billion | 12.91 Billion | 11.64 Billion | 11.15 Billion |
| Operating Expenses | 12.43 Billion | 12.15 Billion | 10.91 Billion | 10.32 Billion | 9.75 Billion | 8 Billion |
| Selling, General and Administrative Expenses | -413 Million | 12.15 Billion | 10.91 Billion | 10.32 Billion | 9.75 Billion | 8 Billion |
| Research and Development Expenses | - | 0.07 | 0.07 | 0.06 | 0.05 | 0.09 |
| Other Expenses | 12.84 Billion | 109 Million | 76.17 Million | 47.67 Million | -22 Million | 3.04 Million |
| Cost and Expenses | 63.57 Billion | 46.37 Billion | 38.52 Billion | 36.44 Billion | 30.98 Billion | 28.38 Billion |
| Operating Income | 3.58 Billion | 3.17 Billion | 2.87 Billion | 2.58 Billion | 1.89 Billion | 3.15 Billion |
| Interest Expense | 706 Million | 504 Million | 342.68 Million | 285.96 Million | 252.69 Million | 191.14 Million |
| Income Tax Expense | 1.2 Billion | 1.11 Billion | 968.3 Million | 843.99 Million | 593.97 Million | 848.13 Million |
| Earnings before Tax | 3.68 Billion | 3.3 Billion | 2.92 Billion | 2.46 Billion | 1.62 Billion | 2.85 Billion |
| Net Income | 2.47 Billion | 2.19 Billion | 1.95 Billion | 1.61 Billion | 1.03 Billion | 2 Billion |
| Earnings Per Share Basic | 124.14 | 112.19 | 100.00 | 82.87 | 52.94 | 103.38 |
| Earnings Per Share Diluted | 124.11 | 110.92 | 98.79 | 81.57 | 51.87 | 100.03 |
| Weighted Average Shares Outstanding | 19.94 Million | 19.56 Million | 19.55 Million | 19.51 Million | 19.47 Million | 19.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.94 Million | 19.78 Million | 19.79 Million | 19.82 Million | 19.87 Million | 20.05 Million |
| Gross Margin | 0.24 | 0.31 | 0.33 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.07 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 |
| EBITDA | 4.6 Billion | 4.14 Billion | 4.05 Billion | 3.29 Billion | 2.38 Billion | 3.49 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 | 0.10 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 67.73 Billion | 18.33 Billion | 13.87 Billion | 19.98 Billion | 15.38 Billion | 49.55 Billion |
| Cost of Revenue | 51.14 Billion | 13.94 Billion | 10.48 Billion | 15.47 Billion | 11.25 Billion | 34.22 Billion |
| Gross Profit | 16.58 Billion | 4.39 Billion | 3.39 Billion | 4.5 Billion | 4.13 Billion | 15.33 Billion |
| Operating Expenses | 12.43 Billion | 3.23 Billion | 3.09 Billion | 3.27 Billion | 3.16 Billion | 12.15 Billion |
| Selling, General and Administrative Expenses | - | 3.23 Billion | 3.12 Billion | 3.32 Billion | 3.16 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -55 Million | 109 Million | -3.09 Billion | -3.27 Billion | 31 Million | 109 Million |
| Cost and Expenses | 63.57 Billion | 17.13 Billion | 13.57 Billion | 18.74 Billion | 14.41 Billion | 46.37 Billion |
| Operating Income | 1.01 Billion | 1.19 Billion | 307 Million | 1.23 Billion | 970 Million | 3.17 Billion |
| Interest Expense | - | 181 Million | 174 Million | 175 Million | 176 Million | 504 Million |
| Income Tax Expense | 3.74 Billion | 462 Million | 55 Million | 407 Million | 285 Million | 1.11 Billion |
| Earnings before Tax | 4.76 Billion | 1.44 Billion | 146 Million | 1.25 Billion | 843 Million | 3.3 Billion |
| Net Income | 3.68 Billion | 983 Million | 90 Million | 845 Million | 558 Million | 2.19 Billion |
| Earnings Per Share Basic | - | 49.45 | 4.52 | 42.47 | 28.31 | - |
| Earnings Per Share Diluted | - | 49.24 | 4.46 | 42.36 | 28.06 | - |
| Weighted Average Shares Outstanding | 19.94 Million | 19.98 Million | 19.89 Million | 19.89 Million | 19.71 Million | 19.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.94 Million | 19.98 Million | 20.18 Million | 19.95 Million | 19.88 Million | 19.78 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.27 | 0.31 |
| EBIT Margin | - | 0.08 | 0.04 | 0.07 | 0.07 | - |
| Profit Margin | 0.05 | 0.05 | 0.01 | 0.04 | 0.04 | 0.04 |
| EBITDA | - | 1.45 Billion | 563 Million | 1.49 Billion | 1 Billion | - |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.02 | 0.06 | 0.06 | 0.06 |
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