Atsugi Co., Ltd. (3529.T)
JPY 989.0
(1.02%)
JPY 989.0
(1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.2 Billion | 20.5 Billion | 21.44 Billion | 16.22 Billion | 19.62 Billion | 21.87 Billion |
| Cost of Revenue | 14.35 Billion | 15.12 Billion | 16.32 Billion | 12.53 Billion | 13.61 Billion | 15.89 Billion |
| Gross Profit | 6.85 Billion | 5.37 Billion | 5.11 Billion | 3.69 Billion | 6 Billion | 5.97 Billion |
| Operating Expenses | 7.27 Billion | 7.5 Billion | 7.41 Billion | 6.28 Billion | 6.46 Billion | 6.87 Billion |
| Selling, General and Administrative Expenses | 6.94 Billion | 7.16 Billion | 6.9 Billion | 5.87 Billion | 5.98 Billion | 6.4 Billion |
| Research and Development Expenses | 327 Million | 342 Million | 460 Million | 413 Million | 479 Million | 482 Million |
| Other Expenses | - | 92 Million | 113 Million | 368 Million | 63 Million | 6.87 Billion |
| Cost and Expenses | 21.63 Billion | 22.63 Billion | 23.73 Billion | 18.82 Billion | 20.08 Billion | 22.77 Billion |
| Operating Income | -425 Million | -2.13 Billion | -2.29 Billion | -2.59 Billion | -461 Million | -903 Million |
| Interest Expense | 9 Million | 8 Million | 11 Million | 5 Million | - | - |
| Income Tax Expense | 577 Million | 43 Million | 28 Million | -150 Million | 426 Million | -148 Million |
| Earnings before Tax | 1.9 Billion | -1.17 Billion | -1.79 Billion | -3.97 Billion | -5.49 Billion | -3.21 Billion |
| Net Income | 1.33 Billion | -1.21 Billion | -1.82 Billion | -3.82 Billion | -5.93 Billion | -3.07 Billion |
| Earnings Per Share Basic | 83.08 | -75.82 | -114.00 | -238.69 | -370.07 | -191.97 |
| Earnings Per Share Diluted | 83.08 | -75.82 | -114.00 | -238.69 | -370.07 | -191.97 |
| Weighted Average Shares Outstanding | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.03 Million | 16.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.03 Million | 16.03 Million |
| Gross Margin | 0.32 | 0.26 | 0.24 | 0.23 | 0.31 | 0.27 |
| EBIT Margin | 0.11 | -0.05 | -0.07 | -0.09 | 0.28 | 0.12 |
| Profit Margin | 0.06 | -0.06 | -0.09 | -0.24 | -0.30 | -0.14 |
| EBITDA | 2.35 Billion | -714 Million | -1.35 Billion | -3.47 Billion | 260 Million | 84 Million |
| Earnings Before Tax Margin | -0.02 | -0.10 | -0.11 | -0.16 | -0.02 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.82 Billion | 4.49 Billion | 5.41 Billion | 21.2 Billion | 5.13 Billion | 5.86 Billion |
| Cost of Revenue | 4.07 Billion | 2.94 Billion | 3.61 Billion | 14.35 Billion | 3.47 Billion | 3.91 Billion |
| Gross Profit | 1.74 Billion | 1.54 Billion | 1.8 Billion | 6.85 Billion | 1.65 Billion | 1.95 Billion |
| Operating Expenses | 1.92 Billion | 1.63 Billion | 1.88 Billion | 7.27 Billion | 1.78 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 1.91 Billion | 1.83 Billion | 1.76 Billion | - | 1.73 Billion | 1.65 Billion |
| Research and Development Expenses | - | - | 117 Million | - | 52 Million | 85 Million |
| Other Expenses | -6 Million | -2 Million | -1 Million | -1 Million | 24 Million | 1 Million |
| Cost and Expenses | 5.99 Billion | 4.58 Billion | 5.49 Billion | 21.63 Billion | 5.26 Billion | 5.64 Billion |
| Operating Income | -175 Million | -284 Million | -84 Million | -425 Million | -130 Million | 218 Million |
| Interest Expense | 9 Million | 3 Million | 3 Million | 9 Million | 3 Million | -3 Million |
| Income Tax Expense | 15 Million | 33 Million | 40 Million | 577 Million | 60 Million | 458 Million |
| Earnings before Tax | 291 Million | -11 Million | 141 Million | 1.9 Billion | 203 Million | 1.69 Billion |
| Net Income | 277 Million | 22 Million | 100 Million | 1.33 Billion | 144 Million | 1.23 Billion |
| Earnings Per Share Basic | 17.29 | 1.37 | 6.24 | - | 8.99 | 77.14 |
| Earnings Per Share Diluted | 17.29 | 1.37 | 6.24 | - | 8.99 | 77.14 |
| Weighted Average Shares Outstanding | 16.01 Million | 16.01 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.01 Million | 16.01 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million |
| Gross Margin | 0.30 | 0.34 | 0.33 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.08 | -0.04 | 0.00 | - | 0.00 | 0.02 |
| Profit Margin | 0.05 | 0.00 | 0.02 | 0.06 | 0.03 | 0.21 |
| EBITDA | 464 Million | -176.75 Million | 26 Million | - | 7 Million | 91 Million |
| Earnings Before Tax Margin | -0.03 | -0.06 | -0.02 | -0.02 | -0.03 | 0.04 |
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