rakumo Inc. (4060.T)
JPY 876.0
(2.1%)
JPY 876.0
(2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.09 Billion | 963.77 Million | 822.42 Million | 664.84 Million | 534.03 Million |
| Cost of Revenue | 463.66 Million | 399.79 Million | 364.27 Million | 341.74 Million | 312.38 Million | 272.32 Million |
| Gross Profit | 831.78 Million | 697.03 Million | 599.5 Million | 480.67 Million | 352.46 Million | 261.7 Million |
| Operating Expenses | 527.8 Million | 464.73 Million | 371.59 Million | 346.35 Million | 327.87 Million | 271.62 Million |
| Selling, General and Administrative Expenses | 527.8 Million | 457.85 Million | 366.63 Million | 341.2 Million | 322.82 Million | 265.52 Million |
| Research and Development Expenses | - | 6.88 Million | 4.96 Million | 5.15 Million | 5.04 Million | 5.1 Million |
| Other Expenses | - | 464.73 Million | 371.59 Million | 346.35 Million | 327.87 Million | -397 Thousand |
| Cost and Expenses | 991.47 Million | 864.53 Million | 735.86 Million | 688.1 Million | 640.25 Million | 543.95 Million |
| Operating Income | 303.97 Million | 232.29 Million | 227.9 Million | 134.31 Million | 24.58 Million | -9.92 Million |
| Interest Expense | 1.19 Million | 1.9 Million | 2.15 Million | 2.42 Million | 2.75 Million | 3.08 Million |
| Income Tax Expense | 101.4 Million | 37.27 Million | 3.47 Million | -12.13 Million | 1.21 Million | 1.05 Million |
| Earnings before Tax | 297.84 Million | 221.83 Million | 192.22 Million | 113.08 Million | -37.18 Million | -7.88 Million |
| Net Income | 196.43 Million | 184.55 Million | 188.74 Million | 125.22 Million | -38.39 Million | -8.93 Million |
| Earnings Per Share Basic | 34.10 | 32.34 | 33.68 | 31.36 | -7.25 | -1.69 |
| Earnings Per Share Diluted | 31.24 | 31.44 | 32.11 | 28.56 | -7.25 | -1.69 |
| Weighted Average Shares Outstanding | 5.76 Million | 5.7 Million | 5.6 Million | 3.99 Million | 5.29 Million | 5.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 5.87 Million | 5.87 Million | 4.38 Million | 5.29 Million | 5.29 Million |
| Gross Margin | 0.64 | 0.64 | 0.62 | 0.58 | 0.53 | 0.49 |
| EBIT Margin | 0.29 | 0.25 | 0.28 | 0.19 | 0.12 | 0.09 |
| Profit Margin | 0.15 | 0.17 | 0.20 | 0.15 | -0.06 | -0.02 |
| EBITDA | 373.34 Million | 266.51 Million | 240.27 Million | 157.1 Million | 19.58 Million | 54.97 Million |
| Earnings Before Tax Margin | 0.23 | 0.21 | 0.24 | 0.16 | 0.04 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 350.26 Million | 347.62 Million | 347.13 Million | 1.29 Billion | 350.67 Million | 303.31 Million |
| Cost of Revenue | 126.13 Million | 120.9 Million | 128.09 Million | 463.66 Million | 122.49 Million | 109.06 Million |
| Gross Profit | 224.13 Million | 226.71 Million | 219.03 Million | 831.78 Million | 228.17 Million | 194.25 Million |
| Operating Expenses | 142.72 Million | 136.95 Million | 149.38 Million | 527.8 Million | 141.26 Million | 118.01 Million |
| Selling, General and Administrative Expenses | 138.14 Million | 136.95 Million | 149.38 Million | - | 141.26 Million | 118.01 Million |
| Research and Development Expenses | 4.57 Million | - | - | - | - | - |
| Other Expenses | -478 Thousand | -1.14 Million | 1.74 Million | 168 Thousand | -314 Thousand | -1.29 Million |
| Cost and Expenses | 268.86 Million | 257.85 Million | 277.48 Million | 991.47 Million | 263.75 Million | 227.08 Million |
| Operating Income | 81.4 Million | 89.76 Million | 69.64 Million | 303.97 Million | 86.91 Million | 76.23 Million |
| Interest Expense | 29 Thousand | 28 Thousand | 29 Thousand | 162 Thousand | 29 Thousand | 29 Thousand |
| Income Tax Expense | 27.56 Million | 30.21 Million | 23.67 Million | 101.4 Million | 31.93 Million | 24.14 Million |
| Earnings before Tax | 79.7 Million | 86.64 Million | 69.87 Million | 297.84 Million | 84.24 Million | 74.02 Million |
| Net Income | 52.14 Million | 56.42 Million | 46.19 Million | 196.43 Million | 52.3 Million | 49.87 Million |
| Earnings Per Share Basic | 9.02 | 9.77 | 8.01 | - | 9.07 | 8.66 |
| Earnings Per Share Diluted | 7.93 | 8.47 | 6.99 | - | 7.86 | 8.22 |
| Weighted Average Shares Outstanding | 5.78 Million | 5.77 Million | 5.76 Million | 5.76 Million | 5.76 Million | 5.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.66 Million | 6.6 Million | 6.28 Million | 6.65 Million | 6.07 Million |
| Gross Margin | 0.64 | 0.65 | 0.63 | 0.64 | 0.65 | 0.64 |
| EBIT Margin | 0.31 | 0.33 | 0.20 | - | 0.24 | 0.24 |
| Profit Margin | 0.15 | 0.16 | 0.13 | 0.15 | 0.15 | 0.16 |
| EBITDA | 107.17 Million | 115.44 Million | 68.91 Million | - | 84.26 Million | 74.05 Million |
| Earnings Before Tax Margin | 0.23 | 0.26 | 0.20 | 0.23 | 0.25 | 0.25 |
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