Riskmonster.com (3768.T)
JPY 363.0
(-1.36%)
JPY 363.0
(-1.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.66 Billion | 3.74 Billion | 3.74 Billion | 3.55 Billion | 3.15 Billion |
| Cost of Revenue | 1.91 Billion | 1.77 Billion | 1.73 Billion | 1.54 Billion | 1.41 Billion |
| Gross Profit | 1.75 Billion | 1.97 Billion | 2 Billion | 2.01 Billion | 1.73 Billion |
| Operating Expenses | 1.45 Billion | 1.4 Billion | 1.33 Billion | 1.35 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.4 Billion | 1.33 Billion | 1.35 Billion | 1.22 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -21.24 Million | -14.63 Million | 2.3 Million | - |
| Cost and Expenses | 3.36 Billion | 3.17 Billion | 3.07 Billion | 2.89 Billion | 2.71 Billion |
| Operating Income | 300.99 Million | 565.08 Million | 669.66 Million | 654.86 Million | 508 Million |
| Interest Expense | 1.28 Million | 1.44 Million | 2.21 Million | 2.7 Million | 3.29 Million |
| Income Tax Expense | 123.13 Million | 173.76 Million | 232.51 Million | 204.54 Million | 163 Million |
| Earnings before Tax | 301.57 Million | 535.28 Million | 693.54 Million | 645.05 Million | 480 Million |
| Net Income | 160.93 Million | 360.37 Million | 459.07 Million | 437.86 Million | 315 Million |
| Earnings Per Share Basic | 21.35 | 47.60 | 61.32 | 58.83 | 41.62 |
| Earnings Per Share Diluted | 21.35 | 47.60 | 61.32 | 58.83 | 41.62 |
| Weighted Average Shares Outstanding | 7.49 Million | 7.57 Million | 7.48 Million | 7.44 Million | 7.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.57 Million | 7.48 Million | 7.44 Million | 7.56 Million |
| Gross Margin | 0.48 | 0.53 | 0.54 | 0.57 | 0.55 |
| EBIT Margin | 0.26 | 0.29 | 0.29 | 0.29 | 0.27 |
| Profit Margin | 0.04 | 0.10 | 0.12 | 0.12 | 0.10 |
| EBITDA | 963.09 Million | 1.07 Billion | 1.11 Billion | 1 Billion | 847 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.18 | 0.18 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 868 Million | 917.29 Million | 3.66 Billion | 938.02 Million | 933.64 Million | 877.51 Million |
| Cost of Revenue | 486 Million | 488.48 Million | 1.91 Billion | 501.49 Million | 473.95 Million | 448.82 Million |
| Gross Profit | 382 Million | 428.81 Million | 1.75 Billion | 436.52 Million | 459.69 Million | 428.69 Million |
| Operating Expenses | 369 Million | 355.87 Million | 1.45 Billion | 359.38 Million | 360.45 Million | 377.01 Million |
| Selling, General and Administrative Expenses | 369 Million | 356 Million | - | 359 Million | 360 Million | 377 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.95 Million | -13.95 Million | -3 Million | -3.93 Million | -3.06 Million |
| Cost and Expenses | 855 Million | 844.35 Million | 3.36 Billion | 860.88 Million | 834.4 Million | 825.83 Million |
| Operating Income | 13 Million | 72.94 Million | 300.99 Million | 77.13 Million | 99.23 Million | 51.67 Million |
| Interest Expense | 233 Thousand | 299 Thousand | 1.28 Million | 322 Thousand | 340 Thousand | 326 Thousand |
| Income Tax Expense | 13 Million | 25.22 Million | 123.13 Million | 38.77 Million | 33.45 Million | 25.68 Million |
| Earnings before Tax | 19 Million | 78.77 Million | 301.57 Million | 80.63 Million | 89.91 Million | 52.25 Million |
| Net Income | 2 Million | 41.1 Million | 160.93 Million | 40.1 Million | 54.81 Million | 24.91 Million |
| Earnings Per Share Basic | 0.27 | 5.53 | - | 5.29 | 7.30 | 3.33 |
| Earnings Per Share Diluted | 0.27 | 5.53 | - | 5.29 | 7.30 | 3.33 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.4 Million | 7.49 Million | 7.55 Million | 7.53 Million | 7.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.4 Million | 7.49 Million | 7.55 Million | 7.53 Million | 7.47 Million |
| Gross Margin | 0.44 | 0.47 | 0.48 | 0.47 | 0.49 | 0.49 |
| EBIT Margin | 0.21 | 0.07 | - | 0.09 | 0.10 | 0.06 |
| Profit Margin | 0.00 | 0.04 | 0.04 | 0.04 | 0.06 | 0.03 |
| EBITDA | 178.5 Million | 66.76 Million | - | 80.51 Million | 93.82 Million | 56.67 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.08 | 0.08 | 0.11 | 0.06 |
NNCHY
BPAC3
002114
VOW
300040
CRTDW