Accrete Inc. (4395.T)
JPY 779.0
(3.59%)
JPY 779.0
(3.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 6.19 Billion | 2.83 Billion | 1.73 Billion | 1.41 Billion |
| Cost of Revenue | 3.84 Billion | 3.89 Billion | 1.69 Billion | 1.04 Billion | 901.27 Million |
| Gross Profit | 1.58 Billion | 2.29 Billion | 1.14 Billion | 690.6 Million | 512.67 Million |
| Operating Expenses | 1.27 Billion | 1.12 Billion | 674.85 Million | 346.18 Million | 258.63 Million |
| Selling, General and Administrative Expenses | 1.16 Billion | 1.02 Billion | 672 Million | 339.55 Million | 258.04 Million |
| Research and Development Expenses | 19 Million | 18 Million | 22 Million | - | - |
| Other Expenses | 95 Million | 757 Thousand | -131 Thousand | 271 Thousand | - |
| Cost and Expenses | 5.12 Billion | 5.01 Billion | 2.36 Billion | 1.38 Billion | 1.15 Billion |
| Operating Income | 310 Million | 1.17 Billion | 468.16 Million | 344.41 Million | 254.03 Million |
| Interest Expense | - | 7.68 Million | 1.22 Million | - | - |
| Income Tax Expense | 13 Million | 372.44 Million | 140.37 Million | 103.99 Million | 78.26 Million |
| Earnings before Tax | -12 Million | 1.2 Billion | 448.58 Million | 345.07 Million | 249.04 Million |
| Net Income | 33 Million | 851.65 Million | 307.06 Million | 241.08 Million | 170.77 Million |
| Earnings Per Share Basic | 5.80 | 146.54 | 54.16 | 43.36 | 31.10 |
| Earnings Per Share Diluted | 5.77 | 144.20 | 51.95 | 41.47 | 29.67 |
| Weighted Average Shares Outstanding | 5.68 Million | 5.81 Million | 5.66 Million | 5.56 Million | 5.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.9 Million | 5.91 Million | 5.81 Million | 5.75 Million |
| Gross Margin | 0.29 | 0.37 | 0.40 | 0.40 | 0.36 |
| EBIT Margin | 0.09 | 0.21 | 0.18 | 0.21 | 0.19 |
| Profit Margin | 0.01 | 0.14 | 0.11 | 0.14 | 0.12 |
| EBITDA | 467 Million | 1.35 Billion | 483.13 Million | 360.48 Million | 258.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.19 | 0.17 | 0.20 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.29 Billion | 1.46 Billion | 5.43 Billion | 1.21 Billion | 1.29 Billion |
| Cost of Revenue | 949.62 Million | 957.84 Million | 1.1 Billion | 3.96 Billion | 866.71 Million | 905.02 Million |
| Gross Profit | 351.67 Million | 339.55 Million | 361.56 Million | 1.47 Billion | 350.99 Million | 393.91 Million |
| Operating Expenses | 306.74 Million | 299.34 Million | 312.88 Million | 1.16 Billion | 334.97 Million | 335.98 Million |
| Selling, General and Administrative Expenses | 306.74 Million | 299 Million | 312.88 Million | - | 335 Million | 336 Million |
| Research and Development Expenses | - | - | 19 Million | - | - | - |
| Other Expenses | 633 Thousand | 13 Thousand | - | - | -276 Thousand | - |
| Cost and Expenses | 1.25 Billion | 1.25 Billion | 1.41 Billion | 5.12 Billion | 1.2 Billion | 1.24 Billion |
| Operating Income | 44.93 Million | 40.2 Million | 48.67 Million | 310.46 Million | 16.02 Million | 57.93 Million |
| Interest Expense | 1.7 Million | 1.6 Million | - | - | 1.88 Million | 2.08 Million |
| Income Tax Expense | 21.02 Million | 13.73 Million | -80.1 Million | 13.28 Million | 9 Million | 23.74 Million |
| Earnings before Tax | 45.35 Million | 40.54 Million | -271.8 Million | -11.65 Million | 16.11 Million | 63.61 Million |
| Net Income | 29.46 Million | 31.44 Million | -142.19 Million | 33.42 Million | 13.36 Million | 45.7 Million |
| Earnings Per Share Basic | 5.17 | 5.52 | -24.98 | - | 2.28 | 8.08 |
| Earnings Per Share Diluted | 5.17 | 5.51 | -24.98 | - | 2.28 | 8.05 |
| Weighted Average Shares Outstanding | 5.69 Million | 5.69 Million | 5.69 Million | 5.68 Million | 5.69 Million | 5.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.69 Million | 5.71 Million | 5.71 Million | 5.74 Million |
| Gross Margin | 0.27 | 0.26 | 0.25 | 0.27 | 0.29 | 0.30 |
| EBIT Margin | 0.06 | 0.03 | 0.06 | - | 0.01 | 0.05 |
| Profit Margin | 0.02 | 0.02 | -0.10 | 0.01 | 0.01 | 0.04 |
| EBITDA | 79.31 Million | 42.66 Million | 89.19 Million | - | 17.99 Million | 65.7 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.01 | 0.04 |
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