Estore Corporation (4304.T)
JPY 1183.0
(0.85%)
JPY 1183.0
(0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.56 Billion | 9.44 Billion | 5.74 Billion | 10.5 Billion | 4.85 Billion |
| Cost of Revenue | 7.06 Billion | 5.51 Billion | 2.94 Billion | 7.89 Billion | 3.34 Billion |
| Gross Profit | 5.49 Billion | 3.93 Billion | 2.79 Billion | 2.61 Billion | 1.5 Billion |
| Operating Expenses | 4.41 Billion | 3.03 Billion | 1.74 Billion | 1.7 Billion | 978 Million |
| Selling, General and Administrative Expenses | 4.4 Billion | 3.03 Billion | 1.74 Billion | 1.61 Billion | 1.01 Billion |
| Research and Development Expenses | 4.73 Million | 231 Thousand | 2 Million | 37 Million | - |
| Other Expenses | - | -47.12 Million | -1.5 Million | 84.45 Million | - |
| Cost and Expenses | 11.47 Billion | 8.54 Billion | 4.69 Billion | 9.59 Billion | 4.32 Billion |
| Operating Income | 1.08 Billion | 899.58 Million | 1.05 Billion | 906.81 Million | 478 Million |
| Interest Expense | 40.08 Million | 38.56 Million | 8.79 Million | 7.31 Million | 1.08 Million |
| Income Tax Expense | 429.37 Million | 358.49 Million | 365.68 Million | 313.59 Million | 158 Million |
| Earnings before Tax | 998.43 Million | 750.04 Million | 1.06 Billion | 796.37 Million | 525 Million |
| Net Income | 462.72 Million | 307.72 Million | 677.17 Million | 482.78 Million | 367 Million |
| Earnings Per Share Basic | 86.34 | 61.19 | 134.68 | 100.34 | 76.88 |
| Earnings Per Share Diluted | 86.20 | 55.71 | 121.93 | 84.05 | 63.89 |
| Weighted Average Shares Outstanding | 5.35 Million | 5.02 Million | 5.02 Million | 4.81 Million | 4.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.52 Million | 5.55 Million | 5.74 Million | 5.74 Million |
| Gross Margin | 0.44 | 0.42 | 0.49 | 0.25 | 0.31 |
| EBIT Margin | 0.12 | 0.12 | 0.23 | 0.12 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.12 | 0.05 | 0.08 |
| EBITDA | 1.48 Billion | 1.07 Billion | 1.31 Billion | 1.08 Billion | 544 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.18 | 0.09 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 12.56 Billion | 3.02 Billion | 4.32 Billion | 2.78 Billion | 2.42 Billion |
| Cost of Revenue | 1.38 Billion | 7.06 Billion | 1.64 Billion | 2.53 Billion | 1.48 Billion | 1.4 Billion |
| Gross Profit | 1.06 Billion | 5.49 Billion | 1.38 Billion | 1.78 Billion | 1.29 Billion | 1.02 Billion |
| Operating Expenses | 1 Billion | 4.41 Billion | 1.1 Billion | 1.21 Billion | 1.02 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1 Billion | - | 1.1 Billion | 1.21 Billion | 1.02 Billion | 1.07 Billion |
| Research and Development Expenses | - | - | 4 Million | - | - | - |
| Other Expenses | - | 150.02 Million | 141.65 Million | 6.95 Million | 4.42 Million | -3.01 Million |
| Cost and Expenses | 2.38 Billion | 11.47 Billion | 2.74 Billion | 3.74 Billion | 2.5 Billion | 2.47 Billion |
| Operating Income | 63 Million | 1.08 Billion | 279.73 Million | 574.76 Million | 277.07 Million | -45.41 Million |
| Interest Expense | - | 40.08 Million | 9.89 Million | 10.52 Million | 9.82 Million | 9.84 Million |
| Income Tax Expense | 7 Million | 429.37 Million | 82.24 Million | 201.45 Million | 102.73 Million | 42.93 Million |
| Earnings before Tax | 17 Million | 998.43 Million | 104.33 Million | 560.35 Million | 278.81 Million | 54.92 Million |
| Net Income | 24 Million | 462.72 Million | -9.27 Million | 304.97 Million | 164.36 Million | 2.65 Million |
| Earnings Per Share Basic | 4.56 | - | -1.82 | 59.08 | 32.72 | 0.53 |
| Earnings Per Share Diluted | 4.56 | - | -1.76 | 57.92 | 30.36 | 0.48 |
| Weighted Average Shares Outstanding | 5.26 Million | 5.35 Million | 5.08 Million | 5.24 Million | 5.43 Million | 5.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.36 Million | 5.26 Million | 5.26 Million | 5.41 Million | 5.53 Million |
| Gross Margin | 0.43 | 0.44 | 0.46 | 0.41 | 0.47 | 0.42 |
| EBIT Margin | 0.07 | - | 0.14 | 0.14 | 0.10 | 0.01 |
| Profit Margin | 0.01 | 0.04 | -0.00 | 0.07 | 0.06 | 0.00 |
| EBITDA | 173.75 Million | - | 412.53 Million | 597.01 Million | 286.2 Million | 20.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.09 | 0.13 | 0.10 | -0.02 |
ASHIANA
3611
UTDI
DGCONTENT
0V5H
CVC