VALUE GOLF Inc. (3931.T)
JPY 982.0
(0.1%)
JPY 982.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 4.44 Billion | 4.28 Billion | 4.47 Billion | 5.64 Billion |
| Cost of Revenue | 2.35 Billion | 2.96 Billion | 2.77 Billion | 3.12 Billion | 4.27 Billion |
| Gross Profit | 1.29 Billion | 1.48 Billion | 1.5 Billion | 1.34 Billion | 1.36 Billion |
| Operating Expenses | 1.23 Billion | 1.24 Billion | 1.29 Billion | 1.24 Billion | 1.31 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 1.24 Billion | 1.3 Billion | 1.25 Billion | 1.31 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.23 Billion | 2.59 Million | -1.05 Million | 8.38 Million | - |
| Cost and Expenses | 3.59 Billion | 4.2 Billion | 4.06 Billion | 4.37 Billion | 5.58 Billion |
| Operating Income | 61.67 Million | 237.41 Million | 215.07 Million | 91.6 Million | 58.02 Million |
| Interest Expense | 7.92 Million | 7.42 Million | 6.04 Million | 5.98 Million | 7.8 Million |
| Income Tax Expense | 26.77 Million | 48.17 Million | 65.17 Million | 73.72 Million | -43.62 Million |
| Earnings before Tax | 49.46 Million | 163.01 Million | 189.03 Million | 41.55 Million | 18.14 Million |
| Net Income | 22.68 Million | 114.84 Million | 123.85 Million | -32.16 Million | 61.77 Million |
| Earnings Per Share Basic | 12.56 | 63.56 | 68.63 | -17.94 | 34.46 |
| Earnings Per Share Diluted | 12.56 | 63.56 | 68.57 | -17.94 | 34.29 |
| Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million | 1.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million | 1.8 Million |
| Gross Margin | 0.36 | 0.33 | 0.35 | 0.30 | 0.24 |
| EBIT Margin | 0.02 | 0.05 | 0.06 | 0.04 | 0.02 |
| Profit Margin | 0.01 | 0.03 | 0.03 | -0.01 | 0.01 |
| EBITDA | 71.85 Million | 181.94 Million | 224 Million | 115.44 Million | 103.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1 Billion | 886.71 Million | 3.65 Billion | 979.94 Million | 923.5 Million |
| Cost of Revenue | 682.67 Million | 644.2 Million | 556.51 Million | 2.35 Billion | 663.7 Million | 589.18 Million |
| Gross Profit | 386.18 Million | 364.67 Million | 330.19 Million | 1.29 Billion | 316.23 Million | 334.31 Million |
| Operating Expenses | 355.2 Million | 333.35 Million | 307.2 Million | 1.23 Billion | 313.27 Million | 311.09 Million |
| Selling, General and Administrative Expenses | 355 Million | 333 Million | 307 Million | - | 314 Million | 311 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 624 Thousand | 12 Thousand | -205 Thousand | -853 Thousand | -634 Thousand | -83 Thousand |
| Cost and Expenses | 1.03 Billion | 977.55 Million | 863.72 Million | 3.59 Billion | 976.98 Million | 900.28 Million |
| Operating Income | 30.98 Million | 31.32 Million | 22.99 Million | 61.67 Million | 2.96 Million | 23.21 Million |
| Interest Expense | 2.86 Million | 2.3 Million | 1.99 Million | 7.92 Million | 2.06 Million | 2.13 Million |
| Income Tax Expense | 19.92 Million | 15.72 Million | 1.53 Million | 26.77 Million | 6.66 Million | 9.11 Million |
| Earnings before Tax | 26.83 Million | 26.77 Million | 22.48 Million | 49.46 Million | -2.47 Million | 19.2 Million |
| Net Income | 6.9 Million | 11.04 Million | 20.95 Million | 22.68 Million | -9.13 Million | 10.08 Million |
| Earnings Per Share Basic | 3.82 | 6.12 | 11.61 | - | -5.06 | 5.54 |
| Earnings Per Share Diluted | 3.82 | 6.12 | 11.61 | - | -5.06 | 5.54 |
| Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
| Gross Margin | 0.36 | 0.36 | 0.37 | 0.36 | 0.32 | 0.36 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | - | -0.00 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | -0.01 | 0.01 |
| EBITDA | 29.69 Million | 29.08 Million | 24.48 Million | - | -413 Thousand | 21.34 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 | 0.03 |
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