JM Holdings Co.,Ltd. (3539.T)
JPY 2458.0
(1.36%)
JPY 2458.0
(1.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 172.33 Billion | 154.81 Billion | 140.84 Billion | 129.82 Billion | 126.95 Billion | 113.27 Billion |
| Cost of Revenue | 123.12 Billion | 110.81 Billion | 101.5 Billion | 92.92 Billion | 90.28 Billion | 80.87 Billion |
| Gross Profit | 49.2 Billion | 44 Billion | 39.33 Billion | 36.89 Billion | 36.67 Billion | 32.4 Billion |
| Operating Expenses | 40.06 Billion | 36.76 Billion | 32.66 Billion | 30.32 Billion | 29.95 Billion | 27.8 Billion |
| Selling, General and Administrative Expenses | 40.06 Billion | 36.76 Billion | 32.66 Billion | 30.32 Billion | 29.95 Billion | 27.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 212 Million | 32.66 Billion | 30.32 Billion | 29.95 Billion | 170 Million |
| Cost and Expenses | 163.18 Billion | 147.57 Billion | 134.16 Billion | 123.24 Billion | 120.24 Billion | 108.67 Billion |
| Operating Income | 9.14 Billion | 7.24 Billion | 6.67 Billion | 6.57 Billion | 6.71 Billion | 4.6 Billion |
| Interest Expense | 42 Million | 38 Million | 33 Million | 36 Million | 32 Million | 20 Million |
| Income Tax Expense | 3.21 Billion | 2.89 Billion | 2.65 Billion | 2.49 Billion | 2.45 Billion | 1.98 Billion |
| Earnings before Tax | 8.7 Billion | 7.35 Billion | 6.96 Billion | 6.77 Billion | 6.14 Billion | 4.83 Billion |
| Net Income | 5.46 Billion | 4.41 Billion | 4.26 Billion | 4.24 Billion | 3.65 Billion | 2.81 Billion |
| Earnings Per Share Basic | 204.84 | 165.52 | 159.90 | 159.27 | 137.07 | 105.58 |
| Earnings Per Share Diluted | 204.84 | 165.52 | 159.90 | 159.27 | 137.07 | 105.58 |
| Weighted Average Shares Outstanding | 26.67 Million | 26.67 Million | 26.67 Million | 26.65 Million | 26.65 Million | 26.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.67 Million | 26.67 Million | 26.67 Million | 26.65 Million | 26.65 Million | 26.64 Million |
| Gross Margin | 0.29 | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 11.63 Billion | 9.45 Billion | 8.64 Billion | 8.36 Billion | 8.54 Billion | 6.23 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 42.95 Billion | 42.4 Billion | 45.57 Billion | 41.4 Billion | 154.81 Billion | 41.51 Billion |
| Cost of Revenue | 30.8 Billion | 30.29 Billion | 32.41 Billion | 29.61 Billion | 110.81 Billion | 29.63 Billion |
| Gross Profit | 12.15 Billion | 12.11 Billion | 13.15 Billion | 11.79 Billion | 44 Billion | 11.88 Billion |
| Operating Expenses | 10.44 Billion | 9.9 Billion | 9.98 Billion | 9.73 Billion | 36.76 Billion | 10.24 Billion |
| Selling, General and Administrative Expenses | 10.44 Billion | 9.9 Billion | 9.98 Billion | 9.73 Billion | - | 10.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.44 Billion | 65 Million | 37 Million | 86 Million | 212 Million | 49 Million |
| Cost and Expenses | 41.24 Billion | 40.19 Billion | 42.39 Billion | 39.34 Billion | 147.57 Billion | 39.88 Billion |
| Operating Income | 1.7 Billion | 2.2 Billion | 3.17 Billion | 2.06 Billion | 7.24 Billion | 1.63 Billion |
| Interest Expense | 11 Million | 11 Million | 10 Million | 10 Million | 38 Million | 11 Million |
| Income Tax Expense | -230 Million | 941 Million | 1.36 Billion | 1.13 Billion | 2.89 Billion | 87 Million |
| Earnings before Tax | 1.27 Billion | 2.14 Billion | 3.19 Billion | 2.08 Billion | 7.35 Billion | 1.43 Billion |
| Net Income | 1.5 Billion | 1.19 Billion | 1.81 Billion | 944 Million | 4.41 Billion | 1.34 Billion |
| Earnings Per Share Basic | 56.56 | 44.83 | 68.07 | 35.38 | - | 50.23 |
| Earnings Per Share Diluted | 56.56 | 44.83 | 68.07 | 35.38 | - | 50.23 |
| Weighted Average Shares Outstanding | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million | 26.67 Million |
| Gross Margin | 0.28 | 0.29 | 0.29 | 0.28 | 0.28 | 0.29 |
| EBIT Margin | 0.03 | 0.07 | 0.08 | 0.05 | - | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 |
| EBITDA | 1.28 Billion | 2.79 Billion | 3.75 Billion | 2.14 Billion | - | 1.68 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 | 0.04 |
GAGAN
KNO
SAM
ALB
ATH
8160