Ricksoft Co., Ltd. (4429.T)
JPY 1041.0
(0.1%)
JPY 1041.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.49 Billion | 5.62 Billion | 4.3 Billion | 4.43 Billion | 3.08 Billion | 2.48 Billion |
| Cost of Revenue | 5.24 Billion | 3.75 Billion | 2.77 Billion | 2.86 Billion | 1.9 Billion | 1.47 Billion |
| Gross Profit | 2.24 Billion | 1.86 Billion | 1.52 Billion | 1.56 Billion | 1.18 Billion | 1 Billion |
| Operating Expenses | 1.57 Billion | 1.31 Billion | 1.09 Billion | 960.72 Million | 781.64 Million | 637.64 Million |
| Selling, General and Administrative Expenses | 1.39 Billion | 1.31 Billion | 1.09 Billion | 960 Million | 781 Million | 637 Million |
| Research and Development Expenses | 184.52 Million | 168 Million | 139 Million | 82 Million | 41 Million | 30 Million |
| Other Expenses | - | 17.05 Million | 8.72 Million | 1.17 Million | 8.57 Million | 4.68 Million |
| Cost and Expenses | 6.82 Billion | 5.07 Billion | 3.87 Billion | 3.82 Billion | 2.68 Billion | 2.11 Billion |
| Operating Income | 665.62 Million | 546.98 Million | 437.48 Million | 601.87 Million | 402.4 Million | 371.43 Million |
| Interest Expense | 1.01 Million | 361 Thousand | 230 Thousand | 213 Thousand | 1.63 Million | 121 Thousand |
| Income Tax Expense | 81.29 Million | 143.51 Million | 123.3 Million | 155.64 Million | 113.96 Million | 130.59 Million |
| Earnings before Tax | 350.32 Million | 567.39 Million | 450.24 Million | 601.38 Million | 402.81 Million | 386.24 Million |
| Net Income | 269.02 Million | 423.88 Million | 326.93 Million | 445.74 Million | 288.85 Million | 255.64 Million |
| Earnings Per Share Basic | 59.18 | 94.39 | 74.54 | 103.57 | 68.54 | 58.96 |
| Earnings Per Share Diluted | 59.18 | 93.74 | 72.94 | 99.05 | 64.20 | 58.82 |
| Weighted Average Shares Outstanding | 4.54 Million | 4.49 Million | 4.38 Million | 4.3 Million | 4.21 Million | 4.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.52 Million | 4.48 Million | 4.5 Million | 4.49 Million | 4.34 Million |
| Gross Margin | 0.30 | 0.33 | 0.35 | 0.35 | 0.38 | 0.41 |
| EBIT Margin | 0.05 | 0.10 | 0.11 | 0.14 | 0.13 | 0.16 |
| Profit Margin | 0.04 | 0.08 | 0.08 | 0.10 | 0.09 | 0.10 |
| EBITDA | 375.79 Million | 586.4 Million | 480.19 Million | 616.2 Million | 416.03 Million | 397.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.14 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.04 Billion | 2.19 Billion | 7.49 Billion | 1.81 Billion | 1.9 Billion |
| Cost of Revenue | 1.7 Billion | 1.42 Billion | 1.55 Billion | 5.24 Billion | 1.25 Billion | 1.38 Billion |
| Gross Profit | 560.09 Million | 617.39 Million | 640.87 Million | 2.24 Billion | 561.31 Million | 524.62 Million |
| Operating Expenses | 484.53 Million | 469.86 Million | 413.31 Million | 1.57 Billion | 415.11 Million | 379.21 Million |
| Selling, General and Administrative Expenses | 414.96 Million | 412.05 Million | 365.19 Million | - | 362.25 Million | 379 Million |
| Research and Development Expenses | 69.56 Million | 57.81 Million | 48.12 Million | - | 52.86 Million | 44.76 Million |
| Other Expenses | 484.53 Million | 301 Thousand | 3.63 Million | 8.14 Million | 2.24 Million | 96 Thousand |
| Cost and Expenses | 2.18 Billion | 1.89 Billion | 1.96 Billion | 6.82 Billion | 1.67 Billion | 1.76 Billion |
| Operating Income | 75.56 Million | 147.52 Million | 227.56 Million | 665.62 Million | 146.2 Million | 145.41 Million |
| Interest Expense | - | - | - | 1.01 Million | - | - |
| Income Tax Expense | 15.27 Million | 39.33 Million | 58.77 Million | 81.29 Million | 47.72 Million | -67.05 Million |
| Earnings before Tax | 77.11 Million | 154.5 Million | 235.7 Million | 350.32 Million | 178.78 Million | -208.94 Million |
| Net Income | 61.84 Million | 115.16 Million | 176.93 Million | 269.02 Million | 131.05 Million | -141.88 Million |
| Earnings Per Share Basic | 13.60 | 25.31 | 38.88 | - | 28.80 | -31.18 |
| Earnings Per Share Diluted | 13.60 | 25.31 | 38.88 | - | 28.80 | -31.18 |
| Weighted Average Shares Outstanding | 4.54 Million | 4.55 Million | 4.55 Million | 4.54 Million | 4.55 Million | 4.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.55 Million | 4.55 Million | 4.54 Million | 4.55 Million | 4.55 Million |
| Gross Margin | 0.25 | 0.30 | 0.29 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | 0.03 | 0.08 | 0.11 | - | -0.11 | 0.08 |
| Profit Margin | 0.03 | 0.06 | 0.08 | 0.04 | 0.07 | -0.07 |
| EBITDA | 75.56 Million | 154.65 Million | 234.55 Million | - | -208.67 Million | 145.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.10 | 0.09 | 0.08 | 0.08 |
GRSLF
YORW
NORVA
DVP
A34
RUSHA