Densan Co., Ltd. (3640.T)
JPY 1426.0
(-0.14%)
JPY 1426.0
(-0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.97 Billion | 17.8 Billion | 17.3 Billion | 16.09 Billion | 14.86 Billion | 14.08 Billion |
| Cost of Revenue | 10.44 Billion | 11.29 Billion | 12.61 Billion | 11.47 Billion | 11.04 Billion | 10.92 Billion |
| Gross Profit | 5.53 Billion | 6.5 Billion | 4.69 Billion | 4.62 Billion | 3.82 Billion | 3.16 Billion |
| Operating Expenses | 4.23 Billion | 4 Billion | 3.44 Billion | 3.46 Billion | 3.52 Billion | 3.54 Billion |
| Selling, General and Administrative Expenses | 3.06 Billion | 4 Billion | 3.44 Billion | 3.46 Billion | 3.52 Billion | 3.54 Billion |
| Research and Development Expenses | 1.17 Billion | 794 Million | 185 Million | 16 Million | 23 Million | 160 Million |
| Other Expenses | - | 12.97 Million | 9.36 Million | -38.08 Million | 4.83 Million | 6.87 Million |
| Cost and Expenses | 14.68 Billion | 15.3 Billion | 16.06 Billion | 14.94 Billion | 14.56 Billion | 14.46 Billion |
| Operating Income | 1.29 Billion | 2.5 Billion | 1.24 Billion | 1.15 Billion | 300.96 Million | -380.3 Million |
| Interest Expense | 15.19 Million | 19.77 Million | 22.37 Million | 17.75 Million | 18.19 Million | 19.45 Million |
| Income Tax Expense | 333.13 Million | 598.02 Million | 378.25 Million | 373.62 Million | 44.21 Million | -290.76 Million |
| Earnings before Tax | 1.23 Billion | 2.2 Billion | 1.23 Billion | 972.67 Million | 305.57 Million | -1.35 Billion |
| Net Income | 898.61 Million | 1.61 Billion | 859.28 Million | 599.04 Million | 261.36 Million | -1.06 Billion |
| Earnings Per Share Basic | 169.29 | 321.47 | 171.75 | 109.62 | 46.95 | -191.31 |
| Earnings Per Share Diluted | 169.07 | 320.95 | 171.44 | 109.44 | 46.87 | -191.31 |
| Weighted Average Shares Outstanding | 5.3 Million | 5.01 Million | 5 Million | 5.46 Million | 5.56 Million | 5.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.02 Million | 5.01 Million | 5.47 Million | 5.57 Million | 5.55 Million |
| Gross Margin | 0.35 | 0.37 | 0.27 | 0.29 | 0.26 | 0.22 |
| EBIT Margin | 0.13 | 0.19 | 0.12 | 0.12 | 0.08 | 0.03 |
| Profit Margin | 0.06 | 0.09 | 0.05 | 0.04 | 0.02 | -0.08 |
| EBITDA | 2.07 Billion | 3.05 Billion | 2.07 Billion | 1.82 Billion | 1.18 Billion | -594.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.07 | 0.07 | 0.02 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 3.58 Billion | 15.97 Billion | 5.44 Billion | 3.48 Billion | 3.4 Billion |
| Cost of Revenue | 2.46 Billion | 2.4 Billion | 10.44 Billion | 3.18 Billion | 2.46 Billion | 2.3 Billion |
| Gross Profit | 1.23 Billion | 1.18 Billion | 5.53 Billion | 2.26 Billion | 1.01 Billion | 1.09 Billion |
| Operating Expenses | 1.05 Billion | 1.07 Billion | 4.23 Billion | 1.02 Billion | 1.06 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1.05 Billion | 1.07 Billion | - | 753.68 Million | 757.2 Million | 773.98 Million |
| Research and Development Expenses | - | - | - | 271 Million | 307 Million | 303 Million |
| Other Expenses | - | 1 Million | -52.58 Million | 1.71 Million | -57.44 Million | 1.64 Million |
| Cost and Expenses | 3.52 Billion | 3.48 Billion | 14.68 Billion | 4.2 Billion | 3.53 Billion | 3.38 Billion |
| Operating Income | 185.3 Million | 104 Million | 1.29 Billion | 1.23 Billion | -46.07 Million | 20.18 Million |
| Interest Expense | 4.22 Million | 3.94 Million | 15.19 Million | 3.48 Million | 3.69 Million | 3.89 Million |
| Income Tax Expense | 36.08 Million | 33 Million | 333.13 Million | 315.14 Million | -26.17 Million | 10.73 Million |
| Earnings before Tax | 186.05 Million | 108 Million | 1.23 Billion | 1.23 Billion | -103.57 Million | 17.5 Million |
| Net Income | 149.97 Million | 75 Million | 898.61 Million | 920.61 Million | -77.4 Million | 6.76 Million |
| Earnings Per Share Basic | 25.86 | 12.95 | - | 158.95 | -14.32 | 1.34 |
| Earnings Per Share Diluted | 25.86 | 12.95 | - | 158.95 | -14.32 | 1.34 |
| Weighted Average Shares Outstanding | 5.79 Million | 5.79 Million | 5.3 Million | 5.79 Million | 5.4 Million | 5.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.79 Million | 5.79 Million | 5.31 Million | 5.79 Million | 5.4 Million | 5.05 Million |
| Gross Margin | 0.33 | 0.33 | 0.35 | 0.42 | 0.29 | 0.32 |
| EBIT Margin | 0.10 | 0.08 | - | 0.26 | 0.04 | 0.01 |
| Profit Margin | 0.04 | 0.02 | 0.06 | 0.17 | -0.02 | 0.00 |
| EBITDA | 380.4 Million | 302 Million | - | 1.44 Billion | 155.09 Million | 24.75 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.08 | 0.23 | -0.01 | 0.01 |
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