Computer Management Co., Ltd. (4491.T)
JPY 1594.0
(-1.18%)
JPY 1594.0
(-1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.19 Billion | 6.93 Billion | 6.49 Billion | 6.23 Billion | 6.14 Billion | 5.54 Billion |
| Cost of Revenue | 5.43 Billion | 5.25 Billion | 4.98 Billion | 4.84 Billion | 4.8 Billion | 4.38 Billion |
| Gross Profit | 1.76 Billion | 1.67 Billion | 1.5 Billion | 1.38 Billion | 1.34 Billion | 1.16 Billion |
| Operating Expenses | 1.33 Billion | 1.2 Billion | 1.01 Billion | 1 Billion | 1.01 Billion | 904.32 Million |
| Selling, General and Administrative Expenses | 1.33 Billion | 1.2 Billion | 1.01 Billion | 1 Billion | 1.01 Billion | 904 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.03 Million | 3.39 Million | 10.67 Million | 2.43 Million | 2.41 Million |
| Cost and Expenses | 6.76 Billion | 6.45 Billion | 5.99 Billion | 5.84 Billion | 5.81 Billion | 5.28 Billion |
| Operating Income | 427.07 Million | 472.65 Million | 493.84 Million | 385.06 Million | 327.47 Million | 256.99 Million |
| Interest Expense | - | - | 1.78 Million | 207 Thousand | 616 Thousand | 619 Thousand |
| Income Tax Expense | 107.03 Million | 140.56 Million | 145.8 Million | 113.73 Million | 113.67 Million | 83.08 Million |
| Earnings before Tax | 434.44 Million | 478.22 Million | 499.02 Million | 399.22 Million | 330.89 Million | 259.53 Million |
| Net Income | 327.4 Million | 337.65 Million | 353.22 Million | 285.49 Million | 217.21 Million | 176.45 Million |
| Earnings Per Share Basic | 159.73 | 166.17 | 173.90 | 140.71 | 107.05 | 90.66 |
| Earnings Per Share Diluted | 159.53 | 164.60 | 172.13 | 139.37 | 107.05 | 90.66 |
| Weighted Average Shares Outstanding | 2.04 Million | 2.03 Million | 2.03 Million | 2.02 Million | 2.02 Million | 1.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Million | 2.05 Million | 2.05 Million | 2.04 Million | 2.02 Million | 1.94 Million |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.22 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
| EBITDA | 451.41 Million | 499.84 Million | 512.79 Million | 409.36 Million | 340.63 Million | 269.43 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 7.19 Billion | 1.88 Billion | 1.81 Billion | 1.81 Billion | 1.68 Billion |
| Cost of Revenue | 1.39 Billion | 5.43 Billion | 1.44 Billion | 1.35 Billion | 1.36 Billion | 1.26 Billion |
| Gross Profit | 500.76 Million | 1.76 Billion | 441.24 Million | 453.12 Million | 452.75 Million | 414.44 Million |
| Operating Expenses | 411.3 Million | 1.33 Billion | 348.22 Million | 332.36 Million | 305.79 Million | 348.11 Million |
| Selling, General and Administrative Expenses | 411.3 Million | - | 348.22 Million | 332.36 Million | 305.79 Million | 348 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.4 Million | 475 Thousand | 1.6 Million | 3.31 Million | 21 Thousand |
| Cost and Expenses | 1.8 Billion | 6.76 Billion | 1.78 Billion | 1.69 Billion | 1.67 Billion | 1.61 Billion |
| Operating Income | 89.45 Million | 427.07 Million | 93.01 Million | 120.76 Million | 146.96 Million | 66.33 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 30.01 Million | 107.03 Million | 242 Thousand | 38.04 Million | 47.48 Million | 21.26 Million |
| Earnings before Tax | 91.27 Million | 434.44 Million | 93.49 Million | 123.36 Million | 150.27 Million | 67.3 Million |
| Net Income | 61.25 Million | 327.4 Million | 93.25 Million | 85.32 Million | 102.79 Million | 46.04 Million |
| Earnings Per Share Basic | 30.09 | - | 45.84 | 41.94 | 50.53 | 22.64 |
| Earnings Per Share Diluted | 29.80 | - | 45.41 | 41.58 | 50.10 | 22.44 |
| Weighted Average Shares Outstanding | 2.03 Million | 2.03 Million | 2.03 Million | 2.03 Million | 2.03 Million | 2.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million |
| Gross Margin | 0.26 | 0.24 | 0.23 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.05 | - | 0.05 | 0.07 | 0.08 | 0.04 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 | 0.03 |
| EBITDA | 95.14 Million | - | 100.59 Million | 120.76 Million | 146.96 Million | 66.33 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.08 | 0.04 |
GNTOF
8133
SGHIY
NOXOF
CHOLAFIN
1882