ULURU.CO.,LTD. (3979.T)
JPY 1400.0
(-2.71%)
JPY 1400.0
(-2.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.93 Billion | 4.86 Billion | 4.02 Billion | 3.21 Billion | 2.48 Billion | 2.24 Billion |
| Cost of Revenue | 1.68 Billion | 1.36 Billion | 1.18 Billion | 976.28 Million | 812.54 Million | 713.63 Million |
| Gross Profit | 4.24 Billion | 3.49 Billion | 2.83 Billion | 2.24 Billion | 1.66 Billion | 1.52 Billion |
| Operating Expenses | 2.92 Billion | 3.48 Billion | 3.08 Billion | 2.1 Billion | 1.85 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 2.92 Billion | 3.48 Billion | 3.08 Billion | 2.1 Billion | 1.85 Billion | 1.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.63 Million | 19.84 Million | 24.12 Million | 272 Thousand | -70 Thousand |
| Cost and Expenses | 4.61 Billion | 4.85 Billion | 4.27 Billion | 3.08 Billion | 2.66 Billion | 1.81 Billion |
| Operating Income | 1.32 Billion | 8.85 Million | -241.44 Million | 135.32 Million | -189.14 Million | 429.68 Million |
| Interest Expense | 539 Thousand | 313 Thousand | 529 Thousand | 712 Thousand | 740 Thousand | 389 Thousand |
| Income Tax Expense | 433.86 Million | 51.48 Million | -187.38 Million | 106.09 Million | 16.42 Million | 170.68 Million |
| Earnings before Tax | 1.15 Billion | 5.97 Million | -251.79 Million | 148.27 Million | -190.91 Million | 428.52 Million |
| Net Income | 720.1 Million | -45.5 Million | -64.4 Million | 42.19 Million | -207.36 Million | 257.82 Million |
| Earnings Per Share Basic | 104.11 | -6.58 | -9.37 | 6.17 | -30.74 | 39.52 |
| Earnings Per Share Diluted | 104.11 | -6.58 | -9.37 | 6.10 | -30.74 | 38.81 |
| Weighted Average Shares Outstanding | 6.91 Million | 6.91 Million | 6.87 Million | 6.84 Million | 6.74 Million | 6.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.91 Million | 6.91 Million | 6.87 Million | 6.91 Million | 6.74 Million | 6.64 Million |
| Gross Margin | 0.72 | 0.72 | 0.70 | 0.70 | 0.67 | 0.68 |
| EBIT Margin | 0.26 | 0.02 | -0.04 | 0.07 | -0.06 | 0.20 |
| Profit Margin | 0.12 | -0.01 | -0.02 | 0.01 | -0.08 | 0.11 |
| EBITDA | 1.51 Billion | 103.33 Million | -174.09 Million | 199.49 Million | -153.44 Million | 450.9 Million |
| Earnings Before Tax Margin | 0.22 | 0.00 | -0.06 | 0.04 | -0.08 | 0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 5.93 Billion | 1.35 Billion | 1.47 Billion | 1.34 Billion | 1.29 Billion |
| Cost of Revenue | 441 Million | 1.68 Billion | 396.39 Million | 411.68 Million | 353.94 Million | 326.79 Million |
| Gross Profit | 1.04 Billion | 4.24 Billion | 956.02 Million | 1.06 Billion | 995.22 Million | 965.59 Million |
| Operating Expenses | 985 Million | 2.92 Billion | 992.48 Million | 727.44 Million | 703.79 Million | 727.8 Million |
| Selling, General and Administrative Expenses | 985 Million | - | 765.14 Million | 727.44 Million | 703.79 Million | 727 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.88 Million | 367 Thousand | 1.39 Million | 449 Thousand | 10.67 Million |
| Cost and Expenses | 1.42 Billion | 4.61 Billion | 1.36 Billion | 1.13 Billion | 1.05 Billion | 1.05 Billion |
| Operating Income | 59 Million | 1.32 Billion | -36.45 Million | 334.8 Million | 291.42 Million | 237.78 Million |
| Interest Expense | 183 Thousand | 539 Thousand | 60 Thousand | 23 Thousand | 35 Thousand | 46 Thousand |
| Income Tax Expense | 33 Million | 433.86 Million | -10.78 Million | 111.5 Million | 102.32 Million | 91.51 Million |
| Earnings before Tax | 81 Million | 1.15 Billion | -44.37 Million | 335.77 Million | 272.88 Million | 248.42 Million |
| Net Income | 48 Million | 720.1 Million | -33.59 Million | 224.26 Million | 170.55 Million | 156.9 Million |
| Earnings Per Share Basic | 6.94 | - | -4.89 | 32.41 | 24.65 | 22.70 |
| Earnings Per Share Diluted | 6.94 | - | -4.85 | 32.41 | 24.65 | 22.68 |
| Weighted Average Shares Outstanding | 6.91 Million | 6.91 Million | 6.87 Million | 6.91 Million | 6.91 Million | 6.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.91 Million | 6.91 Million | 6.93 Million | 6.91 Million | 6.91 Million | 6.91 Million |
| Gross Margin | 0.70 | 0.72 | 0.71 | 0.72 | 0.74 | 0.75 |
| EBIT Margin | 0.07 | - | 0.38 | 0.26 | 0.22 | 0.19 |
| Profit Margin | 0.03 | 0.12 | -0.02 | 0.15 | 0.13 | 0.12 |
| EBITDA | 107 Million | - | 514.68 Million | 386.03 Million | 291.97 Million | 248.46 Million |
| Earnings Before Tax Margin | 0.04 | 0.22 | -0.03 | 0.23 | 0.22 | 0.18 |
ARTTF
601611
LLOYDSENGG
PVE
ELZ
603713