Showcase Inc. (3909.T)
JPY 269.0
(-1.82%)
JPY 269.0
(-1.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.68 Billion | 4.63 Billion | 1.59 Billion | 1.53 Billion | 1.5 Billion | 2 Billion |
| Cost of Revenue | 4.07 Billion | 2.93 Billion | 384.04 Million | 420.33 Million | 396.45 Million | 523.83 Million |
| Gross Profit | 1.6 Billion | 1.69 Billion | 1.21 Billion | 1.1 Billion | 1.11 Billion | 1.47 Billion |
| Operating Expenses | 1.88 Billion | 2.22 Billion | 1.19 Billion | 1.06 Billion | 1.01 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.88 Billion | 2.21 Billion | 1.19 Billion | 1.05 Billion | 1.01 Billion | 1.12 Billion |
| Research and Development Expenses | 1.08 Million | 758 Thousand | 4.21 Million | 4.92 Million | 5.24 Million | 17.29 Million |
| Other Expenses | - | 2.22 Billion | 1.19 Billion | 1.06 Billion | 1.01 Billion | -36 Thousand |
| Cost and Expenses | 5.96 Billion | 5.16 Billion | 1.58 Billion | 1.48 Billion | 1.41 Billion | 1.64 Billion |
| Operating Income | -277.41 Million | -530.6 Million | 12.84 Million | 33.95 Million | 30.4 Million | 352.98 Million |
| Interest Expense | 12.79 Million | 9.29 Million | 3.83 Million | 5.82 Million | 7.21 Million | 6.01 Million |
| Income Tax Expense | -18.92 Million | 11.42 Million | 10.65 Million | 25.73 Million | 109.77 Million | 83.6 Million |
| Earnings before Tax | -185.32 Million | -664.67 Million | 70.41 Million | 51.66 Million | -71.7 Million | 93.9 Million |
| Net Income | -117.98 Million | -676.1 Million | 59.75 Million | 25.93 Million | -181.48 Million | 16.81 Million |
| Earnings Per Share Basic | -14.61 | -78.91 | 6.98 | 3.75 | -26.77 | 2.48 |
| Earnings Per Share Diluted | -14.61 | -78.91 | 6.97 | 3.74 | -26.77 | 2.42 |
| Weighted Average Shares Outstanding | 8.07 Million | 8.56 Million | 8.56 Million | 6.91 Million | 6.77 Million | 6.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.07 Million | 8.56 Million | 8.57 Million | 6.94 Million | 6.77 Million | 6.94 Million |
| Gross Margin | 0.28 | 0.37 | 0.76 | 0.73 | 0.74 | 0.74 |
| EBIT Margin | 0.00 | -0.09 | 0.06 | 0.07 | 0.06 | 0.28 |
| Profit Margin | -0.02 | -0.15 | 0.04 | 0.02 | -0.12 | 0.01 |
| EBITDA | 24.7 Million | -475.77 Million | 154.81 Million | 123 Million | 2.14 Million | 224.7 Million |
| Earnings Before Tax Margin | -0.05 | -0.11 | 0.01 | 0.02 | 0.02 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 1.6 Billion | 1.22 Billion | 5.68 Billion | 1.06 Billion | 1.87 Billion |
| Cost of Revenue | 1.35 Billion | 1.24 Billion | 868.76 Million | 4.07 Billion | 737.34 Million | 1.44 Billion |
| Gross Profit | 373.33 Million | 361.61 Million | 355.89 Million | 1.6 Billion | 327.72 Million | 421.76 Million |
| Operating Expenses | 425.14 Million | 431.94 Million | 419.61 Million | 1.88 Billion | 425.54 Million | 478.05 Million |
| Selling, General and Administrative Expenses | 425.14 Million | 432.8 Million | 419.61 Million | - | 421.46 Million | 474.5 Million |
| Research and Development Expenses | - | - | 1 Million | - | 175 Thousand | 577 Thousand |
| Other Expenses | -1.98 Million | 858 Thousand | -2.75 Million | -5.37 Million | -1.5 Million | -1.27 Million |
| Cost and Expenses | 1.78 Billion | 1.67 Billion | 1.28 Billion | 5.96 Billion | 1.16 Billion | 1.92 Billion |
| Operating Income | -51.8 Million | -70.33 Million | -63.72 Million | -277.41 Million | -97.81 Million | -56.29 Million |
| Interest Expense | 4.78 Million | 3.97 Million | 4.09 Million | 12.79 Million | 2.85 Million | 2.7 Million |
| Income Tax Expense | 7.42 Million | -1.83 Million | -25.26 Million | -18.92 Million | 1.65 Million | 5.34 Million |
| Earnings before Tax | -74.77 Million | -75.78 Million | -85.84 Million | -185.32 Million | -99.99 Million | 77.35 Million |
| Net Income | -92.7 Million | -53.14 Million | -15.9 Million | -117.98 Million | -54.73 Million | 2.33 Million |
| Earnings Per Share Basic | -13.32 | -7.64 | -2.29 | - | -6.70 | 0.27 |
| Earnings Per Share Diluted | -13.32 | -7.64 | -2.29 | - | -6.70 | 0.27 |
| Weighted Average Shares Outstanding | 6.95 Million | 6.95 Million | 6.95 Million | 8.07 Million | 8.16 Million | 8.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.95 Million | 6.95 Million | 6.95 Million | 8.07 Million | 8.16 Million | 8.57 Million |
| Gross Margin | 0.22 | 0.22 | 0.29 | 0.28 | 0.31 | 0.23 |
| EBIT Margin | 0.01 | -0.00 | -0.01 | - | -0.09 | -0.03 |
| Profit Margin | -0.05 | -0.03 | -0.01 | -0.02 | -0.05 | 0.00 |
| EBITDA | 16.89 Million | -2.92 Million | -15.15 Million | - | -99.28 Million | -56.84 Million |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.05 | -0.05 | -0.09 | -0.03 |
COD
006980
GRKP
CLE
600186
9960