BENEFIT JAPAN Co., Ltd. (3934.T)
JPY 1070.0
(-0.37%)
JPY 1070.0
(-0.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.06 Billion | 12.55 Billion | 11.56 Billion | 9.94 Billion | 7.7 Billion | 6.19 Billion |
| Cost of Revenue | 5.71 Billion | 5.72 Billion | 5.11 Billion | 4.32 Billion | 3.05 Billion | 2.22 Billion |
| Gross Profit | 7.35 Billion | 6.83 Billion | 6.45 Billion | 5.62 Billion | 4.64 Billion | 3.97 Billion |
| Operating Expenses | 6.46 Billion | 5.81 Billion | 4.94 Billion | 4.34 Billion | 3.51 Billion | 3.12 Billion |
| Selling, General and Administrative Expenses | 6.46 Billion | 5.81 Billion | 4.94 Billion | 4.34 Billion | 3.51 Billion | 3.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.46 Billion | 2.89 Million | 31.08 Million | 32.19 Million | -1.7 Million | 832 Thousand |
| Cost and Expenses | 12.17 Billion | 11.53 Billion | 10.06 Billion | 8.66 Billion | 6.57 Billion | 5.34 Billion |
| Operating Income | 887.84 Million | 1.02 Billion | 1.5 Billion | 1.28 Billion | 1.12 Billion | 842.92 Million |
| Interest Expense | 7.62 Million | 7.62 Million | 6.17 Million | 6.21 Million | 5.08 Million | 2.34 Million |
| Income Tax Expense | 333.23 Million | 332.26 Million | 461.1 Million | 395.97 Million | 355.86 Million | 258.3 Million |
| Earnings before Tax | 1.06 Billion | 892.89 Million | 1.51 Billion | 1.3 Billion | 1.1 Billion | 843.3 Million |
| Net Income | 734.89 Million | 560.62 Million | 1.04 Billion | 912.45 Million | 749.02 Million | 584.99 Million |
| Earnings Per Share Basic | 123.60 | 94.19 | 176.77 | 154.34 | 127.05 | 99.28 |
| Earnings Per Share Diluted | 123.45 | 93.54 | 175.29 | 152.99 | 125.90 | 98.40 |
| Weighted Average Shares Outstanding | 5.94 Million | 5.95 Million | 5.93 Million | 5.91 Million | 5.89 Million | 5.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.95 Million | 5.99 Million | 5.98 Million | 5.96 Million | 5.94 Million | 5.94 Million |
| Gross Margin | 0.56 | 0.54 | 0.56 | 0.57 | 0.60 | 0.64 |
| EBIT Margin | 0.08 | 0.09 | 0.14 | 0.14 | 0.15 | 0.14 |
| Profit Margin | 0.06 | 0.04 | 0.09 | 0.09 | 0.10 | 0.09 |
| EBITDA | 1.07 Billion | 1.06 Billion | 1.63 Billion | 1.42 Billion | 1.17 Billion | 883.99 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.13 | 0.13 | 0.15 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 13.06 Billion | 3.25 Billion | 3.25 Billion | 3.32 Billion | 3.22 Billion |
| Cost of Revenue | 1.25 Billion | 5.71 Billion | 1.42 Billion | 1.42 Billion | 1.44 Billion | 1.41 Billion |
| Gross Profit | 1.74 Billion | 7.35 Billion | 1.83 Billion | 1.83 Billion | 1.88 Billion | 1.81 Billion |
| Operating Expenses | 1.53 Billion | 6.46 Billion | 1.61 Billion | 1.64 Billion | 1.6 Billion | 1.6 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | - | 1.61 Billion | 1.64 Billion | 1.6 Billion | 1.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.53 Billion | -984 Thousand | 9.9 Million | 3.36 Million | 3.84 Million | 2.95 Million |
| Cost and Expenses | 2.78 Billion | 12.17 Billion | 3.03 Billion | 3.07 Billion | 3.05 Billion | 3.02 Billion |
| Operating Income | 219 Million | 887.84 Million | 219.03 Million | 187.98 Million | 272.73 Million | 207.66 Million |
| Interest Expense | 1.91 Million | 7.62 Million | 1.82 Million | 1.82 Million | 1.91 Million | 2.05 Million |
| Income Tax Expense | 78 Million | 333.23 Million | 43.89 Million | 70.48 Million | 148.46 Million | 70.38 Million |
| Earnings before Tax | 220 Million | 1.06 Billion | 227.12 Million | 189.67 Million | 442.61 Million | 208.71 Million |
| Net Income | 142 Million | 734.89 Million | 183.23 Million | 119.19 Million | 294.15 Million | 138.32 Million |
| Earnings Per Share Basic | 24.11 | - | 31.11 | 20.21 | 49.53 | 23.22 |
| Earnings Per Share Diluted | 24.11 | - | 30.95 | 20.21 | 49.25 | 23.09 |
| Weighted Average Shares Outstanding | 5.88 Million | 5.92 Million | 5.89 Million | 5.89 Million | 5.93 Million | 5.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.88 Million | 5.95 Million | 5.91 Million | 5.89 Million | 5.97 Million | 5.98 Million |
| Gross Margin | 0.58 | 0.56 | 0.56 | 0.56 | 0.57 | 0.56 |
| EBIT Margin | 0.09 | - | 0.08 | 0.06 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.09 | 0.04 |
| EBITDA | 265.75 Million | - | 270.63 Million | 191.36 Million | 276.58 Million | 210.63 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.08 | 0.06 |
SESMF
2688
WSBCP
002412
0853
CSW-B