Palma Co., Ltd. (3461.T)
JPY 452.0
(-1.32%)
JPY 452.0
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 2.77 Billion | 3.63 Billion | 4.54 Billion | 4.39 Billion |
| Cost of Revenue | 1.48 Billion | 2.06 Billion | 2.66 Billion | 3.35 Billion | 3.24 Billion |
| Gross Profit | 870.54 Million | 717.36 Million | 971.96 Million | 1.18 Billion | 1.14 Billion |
| Operating Expenses | 702.46 Million | 710.27 Million | 837.62 Million | 866.96 Million | 637.56 Million |
| Selling, General and Administrative Expenses | 686.35 Million | 694.12 Million | 821.56 Million | 851.93 Million | 637.56 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.07 Million | 8.7 Million | 12.08 Million | - |
| Cost and Expenses | 2.18 Billion | 2.77 Billion | 3.5 Billion | 4.22 Billion | 3.88 Billion |
| Operating Income | 168.07 Million | 7.08 Million | 134.33 Million | 322.01 Million | 505.32 Million |
| Interest Expense | 12.63 Million | 17.47 Million | 24.69 Million | 23.4 Million | 17.48 Million |
| Income Tax Expense | 57.54 Million | -292 Thousand | 38.48 Million | 96.89 Million | 147.18 Million |
| Earnings before Tax | 169.41 Million | 29.19 Million | 119.23 Million | 311.09 Million | 485.1 Million |
| Net Income | 111.87 Million | 29.49 Million | 80.74 Million | 214.2 Million | 337.92 Million |
| Earnings Per Share Basic | 16.57 | 4.43 | 12.62 | 34.50 | 54.54 |
| Earnings Per Share Diluted | 16.54 | 4.37 | 11.95 | 31.56 | 50.20 |
| Weighted Average Shares Outstanding | 6.75 Million | 6.65 Million | 6.39 Million | 6.2 Million | 6.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.76 Million | 6.74 Million | 6.75 Million | 6.78 Million | 6.73 Million |
| Gross Margin | 0.37 | 0.26 | 0.27 | 0.26 | 0.26 |
| EBIT Margin | 0.08 | 0.01 | 0.04 | 0.08 | 0.12 |
| Profit Margin | 0.05 | 0.01 | 0.02 | 0.05 | 0.08 |
| EBITDA | 198.83 Million | 64.5 Million | 162.24 Million | 349.41 Million | 515.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.00 | 0.04 | 0.07 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 541.09 Million | 457.57 Million | 925.55 Million | 2.35 Billion | 444.86 Million |
| Cost of Revenue | 889.88 Million | 337.86 Million | 267.57 Million | 590.1 Million | 1.48 Billion | 258.53 Million |
| Gross Profit | 301.06 Million | 203.22 Million | 190 Million | 335.45 Million | 870.54 Million | 186.33 Million |
| Operating Expenses | 180.78 Million | 190.59 Million | 186.16 Million | 176.27 Million | 702.46 Million | 165.89 Million |
| Selling, General and Administrative Expenses | 180.78 Million | - | 186.16 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 85 Thousand | 39 Thousand | 8.13 Million | 8.3 Million | 34 Thousand |
| Cost and Expenses | 1.07 Billion | 528.46 Million | 453.74 Million | 766.37 Million | 2.18 Billion | 424.42 Million |
| Operating Income | 120.27 Million | 12.62 Million | 3.83 Million | 159.17 Million | 168.07 Million | 20.43 Million |
| Interest Expense | 2.38 Million | 2.74 Million | 2.59 Million | 3.65 Million | 12.63 Million | 3.49 Million |
| Income Tax Expense | 37.39 Million | 5 Million | 3.21 Million | 51.01 Million | 57.54 Million | 7.54 Million |
| Earnings before Tax | 119.49 Million | 12.6 Million | -1.96 Million | 165.31 Million | 169.41 Million | 15.45 Million |
| Net Income | 82.1 Million | 7.6 Million | -5.18 Million | 114.29 Million | 111.87 Million | 7.91 Million |
| Earnings Per Share Basic | 12.16 | 1.13 | -0.77 | 16.93 | - | 1.17 |
| Earnings Per Share Diluted | 12.14 | 1.13 | -0.77 | 16.90 | - | 1.17 |
| Weighted Average Shares Outstanding | 6.75 Million | 6.72 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.72 Million | 6.75 Million | 6.76 Million | 6.76 Million | 6.76 Million |
| Gross Margin | 0.25 | 0.38 | 0.42 | 0.36 | 0.37 | 0.42 |
| EBIT Margin | 0.10 | 0.02 | 0.01 | 0.18 | - | 0.05 |
| Profit Margin | 0.07 | 0.01 | -0.01 | 0.12 | 0.05 | 0.02 |
| EBITDA | 123.71 Million | 12.72 Million | 3.87 Million | 167.47 Million | - | 20.47 Million |
| Earnings Before Tax Margin | 0.10 | 0.02 | 0.01 | 0.17 | 0.07 | 0.05 |
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