Agratio urban design Inc. (3467.T)
JPY 1646.0
(0.06%)
JPY 1646.0
(0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.6 Billion | 25.84 Billion | 23.76 Billion | 20.48 Billion | 18.15 Billion | 15.71 Billion |
| Cost of Revenue | 23.61 Billion | 21.59 Billion | 19.69 Billion | 17.46 Billion | 15.86 Billion | 13.68 Billion |
| Gross Profit | 3.99 Billion | 4.25 Billion | 4.06 Billion | 3.02 Billion | 2.28 Billion | 2.03 Billion |
| Operating Expenses | 2.35 Billion | 2.18 Billion | 1.81 Billion | 1.71 Billion | 1.58 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | -23.22 Million | 1.77 Billion | 1.48 Billion | 1.42 Billion | 1.33 Billion | 1.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.38 Billion | 33.76 Million | 19.41 Million | 16.06 Million | -10.03 Million | -20.96 Million |
| Cost and Expenses | 25.99 Billion | 23.78 Billion | 21.51 Billion | 19.17 Billion | 17.44 Billion | 15.15 Billion |
| Operating Income | 1.61 Billion | 2.06 Billion | 2.25 Billion | 1.3 Billion | 705.71 Million | 559.34 Million |
| Interest Expense | 331.58 Million | 223.69 Million | 221.85 Million | 151.27 Million | 166.04 Million | 174.97 Million |
| Income Tax Expense | 418.72 Million | 579.6 Million | 628.66 Million | 353.9 Million | 164.46 Million | 117.64 Million |
| Earnings before Tax | 1.29 Billion | 1.87 Billion | 2.04 Billion | 1.13 Billion | 519.73 Million | 363.51 Million |
| Net Income | 873.28 Million | 1.29 Billion | 1.41 Billion | 783.52 Million | 355.27 Million | 245.86 Million |
| Earnings Per Share Basic | 151.78 | 224.66 | 246.29 | 137.44 | 62.32 | 43.16 |
| Earnings Per Share Diluted | 151.78 | 224.49 | 245.20 | 136.55 | 61.99 | 42.78 |
| Weighted Average Shares Outstanding | 5.75 Million | 5.74 Million | 5.73 Million | 5.7 Million | 5.7 Million | 5.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 5.75 Million | 5.75 Million | 5.73 Million | 5.73 Million | 5.74 Million |
| Gross Margin | 0.14 | 0.16 | 0.17 | 0.15 | 0.13 | 0.13 |
| EBIT Margin | 0.06 | 0.08 | 0.10 | 0.06 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.04 | 0.02 | 0.02 |
| EBITDA | 1.66 Billion | 2.13 Billion | 2.29 Billion | 1.31 Billion | 702.71 Million | 556.07 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.5 Billion | 4.97 Billion | 13.36 Billion | 27.6 Billion | 5.75 Billion | 6.21 Billion |
| Cost of Revenue | 6.99 Billion | 4.15 Billion | 11.32 Billion | 23.63 Billion | 4.98 Billion | 5.49 Billion |
| Gross Profit | 1.51 Billion | 816.7 Million | 2.04 Billion | 3.96 Billion | 767.12 Million | 720.41 Million |
| Operating Expenses | 657.82 Million | 589.96 Million | 753.81 Million | 2.35 Billion | 591.49 Million | 477.43 Million |
| Selling, General and Administrative Expenses | 657.82 Million | 589.96 Million | 753.81 Million | - | 585.63 Million | 478 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 4.55 Million | -397.93 Million | 2.8 Million | 3.8 Million |
| Cost and Expenses | 7.65 Billion | 4.74 Billion | 12.07 Billion | 25.99 Billion | 5.58 Billion | 5.96 Billion |
| Operating Income | 854.3 Million | 226.74 Million | 1.29 Billion | 1.61 Billion | 175.63 Million | 242.98 Million |
| Interest Expense | 77.26 Million | 69.89 Million | 81.57 Million | 293.63 Million | 75.94 Million | 74.46 Million |
| Income Tax Expense | 238.74 Million | 53 Million | 374.53 Million | 418.72 Million | 40.65 Million | 51.55 Million |
| Earnings before Tax | 756.57 Million | 159.45 Million | 1.19 Billion | 1.29 Billion | 89.19 Million | 164.91 Million |
| Net Income | 517.82 Million | 106.44 Million | 824.39 Million | 873.28 Million | 48.53 Million | 113.35 Million |
| Earnings Per Share Basic | 90.00 | 18.50 | 143.28 | - | 8.44 | 19.70 |
| Earnings Per Share Diluted | 90.00 | 18.50 | 143.28 | - | 8.44 | 19.70 |
| Weighted Average Shares Outstanding | - | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
| Gross Margin | 0.18 | 0.16 | 0.15 | 0.14 | 0.13 | 0.12 |
| EBIT Margin | 0.10 | 0.05 | 0.10 | - | 0.03 | 0.04 |
| Profit Margin | 0.06 | 0.02 | 0.06 | 0.03 | 0.01 | 0.02 |
| EBITDA | 850.11 Million | 245.9 Million | 1.31 Billion | - | 165.13 Million | 239.38 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.10 | 0.06 | 0.03 | 0.04 |
BRRE
SDZ
AMBK
001210
SUN
MAD