Unite and Grow Inc. (4486.T)
JPY 1061.0
(-0.84%)
JPY 1061.0
(-0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.66 Billion | 2.33 Billion | 2.07 Billion | 1.73 Billion | 1.62 Billion | 1.38 Billion |
| Cost of Revenue | 1.36 Billion | 1.21 Billion | 1.06 Billion | 927.57 Million | 862.04 Million | 777.9 Million |
| Gross Profit | 1.3 Billion | 1.11 Billion | 1.01 Billion | 804.93 Million | 762.31 Million | 610.43 Million |
| Operating Expenses | 913.55 Million | 795.3 Million | 724.75 Million | 588.2 Million | 556.82 Million | 439.32 Million |
| Selling, General and Administrative Expenses | 913.55 Million | 795.3 Million | 724.75 Million | 588.2 Million | 556.82 Million | 439.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 795.3 Million | 724.75 Million | 588.2 Million | 556.82 Million | 5.47 Million |
| Cost and Expenses | 2.27 Billion | 2.01 Billion | 1.78 Billion | 1.51 Billion | 1.41 Billion | 1.21 Billion |
| Operating Income | 392.01 Million | 324.13 Million | 289.43 Million | 216.73 Million | 205.49 Million | 171.11 Million |
| Interest Expense | 153 Thousand | 166 Thousand | 160 Thousand | 266 Thousand | 306 Thousand | 361 Thousand |
| Income Tax Expense | 115.41 Million | 85.72 Million | 90.56 Million | 57.59 Million | 57.32 Million | 52.91 Million |
| Earnings before Tax | 421.12 Million | 324.09 Million | 288.9 Million | 216.86 Million | 191.28 Million | 176.26 Million |
| Net Income | 305.71 Million | 238.37 Million | 198.33 Million | 159.27 Million | 133.96 Million | 123.34 Million |
| Earnings Per Share Basic | 78.15 | 62.31 | 53.87 | 43.79 | 45.78 | 33.97 |
| Earnings Per Share Diluted | 77.05 | 60.07 | 50.14 | 40.40 | 41.01 | 33.64 |
| Weighted Average Shares Outstanding | 3.91 Million | 3.82 Million | 3.68 Million | 3.63 Million | 2.92 Million | 3.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Million | 3.96 Million | 3.95 Million | 3.94 Million | 3.26 Million | 3.66 Million |
| Gross Margin | 0.49 | 0.48 | 0.49 | 0.46 | 0.47 | 0.44 |
| EBIT Margin | 0.15 | 0.14 | 0.15 | 0.14 | 0.13 | 0.14 |
| Profit Margin | 0.11 | 0.10 | 0.10 | 0.09 | 0.08 | 0.09 |
| EBITDA | 410.55 Million | 338.29 Million | 308.61 Million | 240.68 Million | 211.09 Million | 193.14 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 716.56 Million | 687.93 Million | 2.66 Billion | 744.84 Million | 701.01 Million | 650.95 Million |
| Cost of Revenue | 395.19 Million | 351.14 Million | 1.36 Billion | 374.14 Million | 353.56 Million | 335.86 Million |
| Gross Profit | 321.37 Million | 336.79 Million | 1.3 Billion | 370.7 Million | 347.45 Million | 315.08 Million |
| Operating Expenses | 256.37 Million | 250.8 Million | 913.55 Million | 231.19 Million | 239.68 Million | 237.12 Million |
| Selling, General and Administrative Expenses | 256.37 Million | 250.8 Million | - | 231.19 Million | 239.68 Million | 237.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 256.37 Million | - | 96 Thousand | 1000.00 | - | - |
| Cost and Expenses | 651.56 Million | 601.94 Million | 2.27 Billion | 605.33 Million | 593.24 Million | 572.98 Million |
| Operating Income | 65 Million | 85.98 Million | 392.01 Million | 139.51 Million | 107.76 Million | 77.96 Million |
| Interest Expense | 35 Thousand | 35 Thousand | 153 Thousand | 36 Thousand | 35 Thousand | 35 Thousand |
| Income Tax Expense | 17.15 Million | 22.58 Million | 115.41 Million | 47.72 Million | 29.8 Million | 19.58 Million |
| Earnings before Tax | 177.03 Million | 86.7 Million | 421.12 Million | 168.62 Million | 107.74 Million | 78.02 Million |
| Net Income | 159.88 Million | 64.12 Million | 305.71 Million | 120.89 Million | 77.93 Million | 58.44 Million |
| Earnings Per Share Basic | 40.75 | 16.35 | - | 30.87 | 19.91 | 14.95 |
| Earnings Per Share Diluted | 40.26 | 16.15 | - | 30.47 | 19.64 | 14.73 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Million | 3.97 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Gross Margin | 0.45 | 0.49 | 0.49 | 0.50 | 0.50 | 0.48 |
| EBIT Margin | 0.11 | 0.14 | - | 0.20 | 0.15 | 0.12 |
| Profit Margin | 0.22 | 0.09 | 0.11 | 0.16 | 0.11 | 0.09 |
| EBITDA | 76.61 Million | 97.68 Million | - | 148.4 Million | 107.77 Million | 78.06 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.15 | 0.19 | 0.15 | 0.12 |
KALD
NEWTZ
ALFUM
6750
JRSH
002223