DIGITAL HEARTS HOLDINGS Co., Ltd. (3676.T)
JPY 827.0
(0.98%)
JPY 827.0
(0.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 38.79 Billion | 36.51 Billion | 29.17 Billion | 22.66 Billion | 21.13 Billion | 19.25 Billion |
| Cost of Revenue | 28.69 Billion | 25.88 Billion | 20.78 Billion | 16.23 Billion | 15.56 Billion | 13.79 Billion |
| Gross Profit | 10.09 Billion | 10.63 Billion | 8.39 Billion | 6.43 Billion | 5.57 Billion | 5.46 Billion |
| Operating Expenses | 8.07 Billion | 7.63 Billion | 5.69 Billion | 4.52 Billion | 4.17 Billion | 3.85 Billion |
| Selling, General and Administrative Expenses | 8.06 Billion | 7.63 Billion | 5.69 Billion | 4.52 Billion | 4.17 Billion | 3.85 Billion |
| Research and Development Expenses | - | 3 Million | 30 Million | 6000.00 | - | 2 Million |
| Other Expenses | 8.07 Billion | 40.89 Million | 67.22 Million | 74.48 Million | 7.68 Million | 54.59 Million |
| Cost and Expenses | 36.77 Billion | 33.51 Billion | 26.47 Billion | 20.76 Billion | 19.74 Billion | 17.64 Billion |
| Operating Income | 2.01 Billion | 3 Billion | 2.7 Billion | 1.9 Billion | 1.39 Billion | 1.6 Billion |
| Interest Expense | 19.53 Million | 9.69 Million | 11.92 Million | 6.21 Million | 5.35 Million | 3.14 Million |
| Income Tax Expense | 663.22 Million | 1.1 Billion | 742.38 Million | 530.03 Million | 499.22 Million | 745.65 Million |
| Earnings before Tax | 854.82 Million | 1.99 Billion | 2.74 Billion | 1.5 Billion | 1.29 Billion | 2.33 Billion |
| Net Income | 176.92 Million | 799.55 Million | 1.77 Billion | 974.49 Million | 792.13 Million | 1.57 Billion |
| Earnings Per Share Basic | 7.94 | 36.50 | 82.25 | 45.15 | 36.31 | 72.13 |
| Earnings Per Share Diluted | 7.94 | 36.46 | 82.25 | 45.15 | 36.31 | 70.79 |
| Weighted Average Shares Outstanding | 22.26 Million | 21.9 Million | 21.62 Million | 21.58 Million | 21.81 Million | 21.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.26 Million | 21.93 Million | 21.62 Million | 21.58 Million | 21.81 Million | 22.25 Million |
| Gross Margin | 0.26 | 0.29 | 0.29 | 0.28 | 0.26 | 0.28 |
| EBIT Margin | 0.05 | 0.12 | 0.12 | 0.11 | 0.08 | 0.10 |
| Profit Margin | 0.00 | 0.02 | 0.06 | 0.04 | 0.04 | 0.08 |
| EBITDA | 1.91 Billion | 3.18 Billion | 3.48 Billion | 1.92 Billion | 1.64 Billion | 2.59 Billion |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.83 Billion | 10.12 Billion | 38.79 Billion | 9.99 Billion | 9.37 Billion | 9.29 Billion |
| Cost of Revenue | 7.48 Billion | 7.51 Billion | 28.69 Billion | 7.31 Billion | 6.97 Billion | 6.89 Billion |
| Gross Profit | 2.34 Billion | 2.6 Billion | 10.09 Billion | 2.68 Billion | 2.39 Billion | 2.4 Billion |
| Operating Expenses | 2.05 Billion | 1.99 Billion | 8.07 Billion | 1.99 Billion | 2.06 Billion | 2 Billion |
| Selling, General and Administrative Expenses | 2.05 Billion | 1.98 Billion | - | 1.99 Billion | 2.06 Billion | 2 Billion |
| Research and Development Expenses | - | 8 Million | - | - | - | - |
| Other Expenses | 1000.00 | -3.06 Million | -8.54 Million | -2.68 Million | 6.84 Million | 2.59 Million |
| Cost and Expenses | 9.53 Billion | 9.5 Billion | 36.77 Billion | 9.3 Billion | 9.04 Billion | 8.89 Billion |
| Operating Income | 295.96 Million | 614.47 Million | 2.01 Billion | 692.17 Million | 325.68 Million | 404.29 Million |
| Interest Expense | 6.53 Million | 10.46 Million | 19.53 Million | 2.75 Million | 3.4 Million | 2.9 Million |
| Income Tax Expense | 131.35 Million | 230.83 Million | 663.22 Million | 244.24 Million | 108.54 Million | 79.6 Million |
| Earnings before Tax | 351.26 Million | 500.55 Million | 854.82 Million | 607.1 Million | -665.61 Million | 412.76 Million |
| Net Income | 211.86 Million | 253.07 Million | 176.92 Million | 360.51 Million | -774.94 Million | 338.28 Million |
| Earnings Per Share Basic | 9.51 | 11.36 | - | 16.18 | -34.80 | 15.20 |
| Earnings Per Share Diluted | 9.51 | 11.36 | - | 16.18 | -34.80 | 15.20 |
| Weighted Average Shares Outstanding | 22.27 Million | 22.27 Million | 22.26 Million | 22.27 Million | 22.26 Million | 22.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.27 Million | 22.27 Million | 22.26 Million | 22.27 Million | 22.26 Million | 22.25 Million |
| Gross Margin | 0.24 | 0.26 | 0.26 | 0.27 | 0.26 | 0.26 |
| EBIT Margin | 0.05 | 0.09 | - | 0.07 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.04 | -0.08 | 0.04 |
| EBITDA | 533.69 Million | 876.02 Million | - | 725.97 Million | 380.5 Million | 418.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.07 | 0.03 | 0.04 |
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