Loadstar Capital K.K. (3482.T)
JPY 2445.0
(-1.17%)
JPY 2445.0
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.72 Billion | 23.63 Billion | 17.92 Billion | 16.97 Billion | 15.11 Billion | 9.67 Billion |
| Cost of Revenue | 18.65 Billion | 14.27 Billion | 10.96 Billion | 11.34 Billion | 10.37 Billion | 6.4 Billion |
| Gross Profit | 10.07 Billion | 9.36 Billion | 6.95 Billion | 5.63 Billion | 4.73 Billion | 3.26 Billion |
| Operating Expenses | 1.82 Billion | 1.81 Billion | 1.33 Billion | 1.14 Billion | 1.08 Billion | 876 Million |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.81 Billion | 1.33 Billion | 1.14 Billion | 1.08 Billion | 0.14 |
| Research and Development Expenses | - | 0.30 | 0.28 | 0.23 | 0.20 | 0.20 |
| Other Expenses | 197 Million | -247 Million | -318 Million | -281 Million | -414 Million | -240 Million |
| Cost and Expenses | 20.47 Billion | 16.09 Billion | 12.3 Billion | 12.49 Billion | 11.46 Billion | 7.27 Billion |
| Operating Income | 8.25 Billion | 7.54 Billion | 5.61 Billion | 4.48 Billion | 3.65 Billion | 2.39 Billion |
| Interest Expense | 504 Million | 351 Million | 316 Million | 273 Million | 219 Million | 187 Million |
| Income Tax Expense | 2.26 Billion | 2.22 Billion | 1.56 Billion | 1.21 Billion | 927 Million | 569 Million |
| Earnings before Tax | 7.15 Billion | 7.06 Billion | 5.03 Billion | 3.91 Billion | 3 Billion | 1.92 Billion |
| Net Income | 4.88 Billion | 4.84 Billion | 3.46 Billion | 2.7 Billion | 2.07 Billion | 1.35 Billion |
| Earnings Per Share Basic | 301.45 | 301.69 | 211.45 | 152.44 | 97.41 | 64.91 |
| Earnings Per Share Diluted | 296.19 | 294.58 | 208.28 | 151.63 | 96.75 | 63.49 |
| Weighted Average Shares Outstanding | 16.19 Million | 16.05 Million | 16.38 Million | 17.71 Million | 21.32 Million | 20.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.48 Million | 16.44 Million | 16.63 Million | 17.8 Million | 21.46 Million | 21.4 Million |
| Gross Margin | 0.35 | 0.40 | 0.39 | 0.33 | 0.31 | 0.34 |
| EBIT Margin | 0.31 | 0.33 | 0.32 | 0.28 | 0.24 | 0.26 |
| Profit Margin | 0.17 | 0.20 | 0.19 | 0.16 | 0.14 | 0.14 |
| EBITDA | 8.93 Billion | 8.13 Billion | 6.08 Billion | 4.96 Billion | 4.09 Billion | 2.75 Billion |
| Earnings Before Tax Margin | 0.29 | 0.32 | 0.31 | 0.26 | 0.24 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.04 Billion | 8.16 Billion | 4.88 Billion | 28.72 Billion | 9.3 Billion | 10.34 Billion |
| Cost of Revenue | 4.36 Billion | 5.13 Billion | 3.25 Billion | 18.65 Billion | 6.11 Billion | 6.62 Billion |
| Gross Profit | 2.68 Billion | 3.03 Billion | 1.63 Billion | 10.07 Billion | 3.19 Billion | 3.71 Billion |
| Operating Expenses | 455 Million | 387 Million | 439 Million | 1.82 Billion | 448 Million | 488 Million |
| Selling, General and Administrative Expenses | 455 Million | 387 Million | 242 Million | - | 448 Million | 488 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -105 Million | -387 Million | -439 Million | -1.82 Billion | -69 Million | -190 Million |
| Cost and Expenses | 4.81 Billion | 5.52 Billion | 3.69 Billion | 20.47 Billion | 6.55 Billion | 7.11 Billion |
| Operating Income | 2.22 Billion | 2.64 Billion | 1.19 Billion | 8.25 Billion | 2.74 Billion | 3.22 Billion |
| Interest Expense | 147 Million | 129 Million | 138 Million | 504 Million | 142 Million | 125 Million |
| Income Tax Expense | 633 Million | 750 Million | 278 Million | 2.26 Billion | 874 Million | 851 Million |
| Earnings before Tax | 2 Billion | 2.33 Billion | 882 Million | 7.15 Billion | 2.77 Billion | 2.71 Billion |
| Net Income | 1.36 Billion | 1.58 Billion | 604 Million | 4.88 Billion | 1.89 Billion | 1.85 Billion |
| Earnings Per Share Basic | 82.91 | 96.50 | 36.95 | - | 116.79 | 115.14 |
| Earnings Per Share Diluted | 80.66 | 95.22 | 36.19 | - | 114.96 | 113.06 |
| Weighted Average Shares Outstanding | 16.48 Million | 16.45 Million | 16.34 Million | 16.19 Million | 16.23 Million | 16.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.94 Million | 16.67 Million | 16.69 Million | 16.48 Million | 16.49 Million | 16.43 Million |
| Gross Margin | 0.38 | 0.37 | 0.33 | 0.35 | 0.34 | 0.36 |
| EBIT Margin | 0.34 | 0.34 | 0.28 | - | 0.29 | 0.29 |
| Profit Margin | 0.19 | 0.19 | 0.12 | 0.17 | 0.20 | 0.18 |
| EBITDA | 2.41 Billion | 2.81 Billion | 1.36 Billion | - | 2.67 Billion | 3.04 Billion |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.24 | 0.29 | 0.30 | 0.31 |
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