Yamada Servicer Synthetic Office Co.,Ltd (4351.T)
JPY 914.0
(-0.11%)
JPY 914.0
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.48 Billion | 2.38 Billion | 2.18 Billion | 2.09 Billion | 2.15 Billion |
| Cost of Revenue | 1.8 Billion | 1.73 Billion | 1.48 Billion | 1.72 Billion | 1.84 Billion |
| Gross Profit | 674.36 Million | 652.14 Million | 703.57 Million | 368.07 Million | 313 Million |
| Operating Expenses | 591.39 Million | 598.13 Million | 606.9 Million | 568.58 Million | 37 Million |
| Selling, General and Administrative Expenses | 591.39 Million | 598 Million | 606 Million | 568 Million | 564 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 30.19 Million | 25.4 Million | 26.18 Million | - |
| Cost and Expenses | 2.4 Billion | 2.33 Billion | 2.09 Billion | 2.29 Billion | 1.87 Billion |
| Operating Income | 82.97 Million | 54 Million | 96.66 Million | -200.51 Million | -251 Million |
| Interest Expense | 18.65 Million | 20.32 Million | 23.88 Million | 24.03 Million | 11.15 Million |
| Income Tax Expense | 34.17 Million | 9.24 Million | -49.28 Million | 11.16 Million | 240 Million |
| Earnings before Tax | 154.59 Million | 85.85 Million | 95.28 Million | -178.56 Million | 335 Million |
| Net Income | 120.41 Million | 76.61 Million | 144.56 Million | -189.72 Million | 575 Million |
| Earnings Per Share Basic | 28.27 | 17.98 | 33.93 | -44.54 | 134.99 |
| Earnings Per Share Diluted | 28.27 | 17.98 | 33.93 | -44.54 | 134.99 |
| Weighted Average Shares Outstanding | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Gross Margin | 0.27 | 0.27 | 0.32 | 0.18 | 0.15 |
| EBIT Margin | 0.08 | 0.06 | 0.07 | -0.06 | -0.10 |
| Profit Margin | 0.05 | 0.03 | 0.07 | -0.09 | 0.27 |
| EBITDA | 207.22 Million | 135.11 Million | 149.55 Million | -125.98 Million | -214 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | -0.10 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 648.83 Million | 549.64 Million | 2.48 Billion | 627.02 Million | 632.68 Million | 692.24 Million |
| Cost of Revenue | 423.2 Million | 428.07 Million | 1.8 Billion | 468.04 Million | 454.49 Million | 447.48 Million |
| Gross Profit | 225.62 Million | 121.56 Million | 674.36 Million | 158.98 Million | 178.18 Million | 244.75 Million |
| Operating Expenses | 166.48 Million | 152.49 Million | 591.39 Million | 151.78 Million | 141.54 Million | 149.45 Million |
| Selling, General and Administrative Expenses | 166.48 Million | 152 Million | - | 152 Million | 141 Million | 150 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 63.65 Million | 22.1 Million | 92.45 Million | 17.28 Million | 25.4 Million | 23.78 Million |
| Cost and Expenses | 589.69 Million | 580.57 Million | 2.4 Billion | 619.83 Million | 596.03 Million | 596.94 Million |
| Operating Income | 59.14 Million | -30.93 Million | 82.97 Million | 7.19 Million | 36.64 Million | 95.29 Million |
| Interest Expense | 10.79 Million | 9.38 Million | 18.65 Million | 6.57 Million | 4.97 Million | 4.05 Million |
| Income Tax Expense | 28.28 Million | 12.93 Million | 34.17 Million | -2.09 Million | 15.84 Million | 24.81 Million |
| Earnings before Tax | 112.79 Million | -12.69 Million | 154.59 Million | 25.82 Million | 38.24 Million | 116.19 Million |
| Net Income | 84.5 Million | -25.62 Million | 120.41 Million | 27.92 Million | 22.39 Million | 91.38 Million |
| Earnings Per Share Basic | 19.84 | -6.02 | - | 6.57 | 5.16 | 21.36 |
| Earnings Per Share Diluted | 19.84 | -6.02 | - | 6.57 | 5.16 | 21.36 |
| Weighted Average Shares Outstanding | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
| Gross Margin | 0.35 | 0.22 | 0.27 | 0.25 | 0.28 | 0.35 |
| EBIT Margin | 0.11 | -0.01 | - | 0.05 | 0.09 | 0.17 |
| Profit Margin | 0.13 | -0.05 | 0.05 | 0.04 | 0.04 | 0.13 |
| EBITDA | 68.23 Million | -3.31 Million | - | 32.4 Million | 58.2 Million | 120.25 Million |
| Earnings Before Tax Margin | 0.09 | -0.06 | 0.03 | 0.01 | 0.06 | 0.14 |
2998
SNMN
IMXI
RAHGF
YBCN
CESTF