Datasection Inc. (3905.T)
JPY 817.0
(3.42%)
JPY 817.0
(3.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.22 Billion | 1.92 Billion | 1.69 Billion | 1.38 Billion | 1.16 Billion |
| Cost of Revenue | 1.52 Billion | 1.13 Billion | 1 Billion | 851.59 Million | 787.44 Million |
| Gross Profit | 701.36 Million | 785.6 Million | 684.74 Million | 537.87 Million | 381.42 Million |
| Operating Expenses | 917 Million | 841.1 Million | 607.43 Million | 519.82 Million | 367.27 Million |
| Selling, General and Administrative Expenses | 870 Million | 736 Million | 511 Million | 416 Million | 359.23 Million |
| Research and Development Expenses | - | - | - | 7 Million | 8.04 Million |
| Other Expenses | 47 Million | 35.71 Million | 15.45 Million | 2 Million | - |
| Cost and Expenses | 2.44 Billion | 1.97 Billion | 1.61 Billion | 1.37 Billion | 1.15 Billion |
| Operating Income | -216.09 Million | -55.49 Million | 77.31 Million | 18.04 Million | 14.14 Million |
| Interest Expense | 11.65 Million | 15.97 Million | 15.68 Million | 1.63 Million | 3.81 Million |
| Income Tax Expense | 158.67 Million | 27.34 Million | 83.41 Million | 53.55 Million | 34.16 Million |
| Earnings before Tax | -1.09 Billion | -500.02 Million | 92.09 Million | 22.25 Million | 18.83 Million |
| Net Income | -1.26 Billion | -530.29 Million | 2.43 Million | -41.77 Million | -17.44 Million |
| Earnings Per Share Basic | -84.07 | -36.45 | 0.17 | -3.02 | -1.40 |
| Earnings Per Share Diluted | -84.07 | -36.45 | 0.16 | -3.02 | -1.40 |
| Weighted Average Shares Outstanding | 15 Million | 14.54 Million | 14.18 Million | 13.81 Million | 12.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 15 Million | 14.54 Million | 15.23 Million | 13.81 Million | 12.43 Million |
| Gross Margin | 0.31 | 0.41 | 0.40 | 0.39 | 0.33 |
| EBIT Margin | -0.39 | 0.40 | 0.21 | 0.18 | 0.12 |
| Profit Margin | -0.57 | -0.28 | 0.00 | -0.03 | -0.01 |
| EBITDA | -873.9 Million | 770.76 Million | 322.43 Million | 240.37 Million | 136.62 Million |
| Earnings Before Tax Margin | -0.10 | -0.03 | 0.05 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 539 Million | 679.84 Million | 2.22 Billion | 571.04 Million | 527.95 Million | 450.43 Million |
| Cost of Revenue | 312 Million | 470.34 Million | 1.52 Billion | 389.44 Million | 345.37 Million | 322.75 Million |
| Gross Profit | 227 Million | 209.5 Million | 701.36 Million | 181.59 Million | 182.57 Million | 127.68 Million |
| Operating Expenses | 318 Million | 242.81 Million | 917.46 Million | 202.27 Million | 273.22 Million | 199.14 Million |
| Selling, General and Administrative Expenses | 318 Million | 196 Million | - | 202 Million | 273 Million | 199 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.24 Million | -9.09 Million | -8.55 Million | 3.61 Million | 99 Thousand |
| Cost and Expenses | 630 Million | 713.15 Million | 2.44 Billion | 591.72 Million | 618.59 Million | 521.9 Million |
| Operating Income | -91 Million | -33.31 Million | -216.09 Million | -20.67 Million | -90.64 Million | -71.46 Million |
| Interest Expense | 2.45 Million | -9.24 Million | 11.65 Million | 9.78 Million | 1.3 Million | 9.82 Million |
| Income Tax Expense | 14 Million | 19.31 Million | 158.67 Million | 152.08 Million | -29.54 Million | 16.8 Million |
| Earnings before Tax | -79 Million | -386.4 Million | -1.09 Billion | -600.25 Million | -48.37 Million | -64.94 Million |
| Net Income | -93 Million | -409.66 Million | -1.26 Billion | -752.98 Million | -17.53 Million | -81.51 Million |
| Earnings Per Share Basic | -5.43 | -26.11 | - | -50.62 | -1.19 | -5.53 |
| Earnings Per Share Diluted | -5.43 | -26.11 | - | -50.62 | -1.19 | -5.53 |
| Weighted Average Shares Outstanding | 17.13 Million | 15.69 Million | 15 Million | 14.87 Million | 14.73 Million | 14.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.13 Million | 15.69 Million | 15 Million | 14.87 Million | 14.73 Million | 14.73 Million |
| Gross Margin | 0.42 | 0.31 | 0.31 | 0.32 | 0.35 | 0.28 |
| EBIT Margin | -0.07 | -0.04 | - | -0.15 | -0.11 | -0.12 |
| Profit Margin | -0.17 | -0.60 | -0.57 | -1.32 | -0.03 | -0.18 |
| EBITDA | -37.5 Million | -29.21 Million | - | -84.56 Million | -57.02 Million | -55.12 Million |
| Earnings Before Tax Margin | -0.17 | -0.05 | -0.10 | -0.04 | -0.17 | -0.16 |
0IX0
PCAT
2923
0JOT
600996
CAPMAN