Rakus Co., Ltd. (3923.T)
JPY 1894.0
(-1.28%)
JPY 1894.0
(-1.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 38.4 Billion | 27.39 Billion | 20.62 Billion | 15.38 Billion | 11.6 Billion | 8.74 Billion |
| Cost of Revenue | 10.78 Billion | 8.62 Billion | 6.59 Billion | 5.03 Billion | 3.94 Billion | 2.98 Billion |
| Gross Profit | 27.61 Billion | 18.77 Billion | 14.03 Billion | 10.35 Billion | 7.66 Billion | 5.75 Billion |
| Operating Expenses | 22.06 Billion | 17.12 Billion | 12.45 Billion | 6.45 Billion | 6.48 Billion | 4.28 Billion |
| Selling, General and Administrative Expenses | 21.96 Billion | 17.12 Billion | 12.39 Billion | 6.42 Billion | 6.45 Billion | 4.26 Billion |
| Research and Development Expenses | 75 Million | 14 Million | 53 Million | 37 Million | 30 Million | 21 Million |
| Other Expenses | - | 11 Million | 12 Million | -14.73 Million | 3.25 Million | 936 Thousand |
| Cost and Expenses | 32.83 Billion | 25.74 Billion | 19.05 Billion | 11.48 Billion | 10.43 Billion | 7.27 Billion |
| Operating Income | 5.57 Billion | 1.65 Billion | 1.57 Billion | 3.89 Billion | 1.17 Billion | 1.46 Billion |
| Interest Expense | 2 Million | - | - | 1000.00 | 57 Thousand | 10 Thousand |
| Income Tax Expense | 1.42 Billion | 565 Million | 465 Million | 1.15 Billion | 369.79 Million | 455.76 Million |
| Earnings before Tax | 5.6 Billion | 1.83 Billion | 1.54 Billion | 4.08 Billion | 1.16 Billion | 1.47 Billion |
| Net Income | 4.18 Billion | 1.27 Billion | 1.07 Billion | 2.93 Billion | 799.53 Million | 1.01 Billion |
| Earnings Per Share Basic | 23.09 | 7.03 | 5.95 | 16.20 | 4.41 | 5.62 |
| Earnings Per Share Diluted | 23.09 | 7.03 | 5.95 | 16.20 | 4.41 | 5.62 |
| Weighted Average Shares Outstanding | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million |
| Gross Margin | 0.72 | 0.69 | 0.68 | 0.67 | 0.66 | 0.66 |
| EBIT Margin | 0.17 | 0.08 | 0.10 | 0.28 | 0.13 | 0.21 |
| Profit Margin | 0.11 | 0.05 | 0.05 | 0.19 | 0.07 | 0.12 |
| EBITDA | 6.44 Billion | 2.22 Billion | 2.14 Billion | 4.55 Billion | 1.55 Billion | 1.8 Billion |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.08 | 0.25 | 0.10 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.21 Billion | 7.58 Billion | 38.4 Billion | 10.17 Billion | 9.37 Billion | 8.28 Billion |
| Cost of Revenue | 2.93 Billion | 2.33 Billion | 10.78 Billion | 2.78 Billion | 2.76 Billion | 2.44 Billion |
| Gross Profit | 8.28 Billion | 5.25 Billion | 27.61 Billion | 7.39 Billion | 6.6 Billion | 5.83 Billion |
| Operating Expenses | 5.96 Billion | 4.7 Billion | 22.04 Billion | 5.54 Billion | 5.91 Billion | 4.8 Billion |
| Selling, General and Administrative Expenses | 5.95 Billion | 5.78 Billion | - | 5.51 Billion | 5.89 Billion | 4.79 Billion |
| Research and Development Expenses | - | 26 Million | - | 26 Million | 21 Million | 2 Million |
| Other Expenses | 1 Million | 1 Million | 5 Million | 2 Million | 1 Million | 1 Million |
| Cost and Expenses | 8.89 Billion | 8.57 Billion | 32.83 Billion | 8.32 Billion | 8.68 Billion | 7.25 Billion |
| Operating Income | 2.32 Billion | 546 Million | 5.57 Billion | 1.85 Billion | 687 Million | 1.03 Billion |
| Interest Expense | - | - | 2 Million | 1 Million | 1 Million | - |
| Income Tax Expense | 267 Million | 160 Million | 1.42 Billion | 589 Million | 196 Million | 349 Million |
| Earnings before Tax | 2.33 Billion | 755 Million | 5.6 Billion | 1.85 Billion | 699 Million | 1.05 Billion |
| Net Income | 2.07 Billion | 595 Million | 4.18 Billion | 1.26 Billion | 503 Million | 705 Million |
| Earnings Per Share Basic | 11.43 | 3.27 | - | 6.99 | 2.78 | 3.89 |
| Earnings Per Share Diluted | 11.43 | 3.27 | - | 6.99 | 2.78 | 3.89 |
| Weighted Average Shares Outstanding | 181.19 Million | 181.69 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.19 Million | 181.69 Million | 181.21 Million | 181.21 Million | 181.21 Million | 181.21 Million |
| Gross Margin | 0.74 | 0.69 | 0.72 | 0.73 | 0.70 | 0.70 |
| EBIT Margin | 0.23 | 0.30 | - | 0.21 | 0.07 | 0.13 |
| Profit Margin | 0.18 | 0.08 | 0.11 | 0.12 | 0.05 | 0.09 |
| EBITDA | 2.54 Billion | 2.24 Billion | - | 2.09 Billion | 697 Million | 1.03 Billion |
| Earnings Before Tax Margin | 0.21 | 0.07 | 0.15 | 0.18 | 0.07 | 0.12 |
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