Vario Secure Inc. (4494.T)
JPY 583.0
(7.37%)
JPY 583.0
(7.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.63 Billion | 2.56 Billion | 2.54 Billion | 2.51 Billion | 2.29 Billion |
| Cost of Revenue | 1.23 Billion | 1.24 Billion | 969.41 Million | 984.89 Million | 964.29 Million | 918.91 Million |
| Gross Profit | 1.4 Billion | 1.39 Billion | 1.59 Billion | 1.56 Billion | 1.54 Billion | 1.38 Billion |
| Operating Expenses | 942.84 Million | 809.53 Million | 845.54 Million | 795.98 Million | 759.87 Million | 910.83 Million |
| Selling, General and Administrative Expenses | 943.01 Million | 810.92 Million | 845.35 Million | 796.1 Million | 760.11 Million | 910.83 Million |
| Research and Development Expenses | - | 53.8 Million | 48.27 Million | 24.17 Million | 29.6 Million | 46.91 Million |
| Other Expenses | -168 Thousand | - | 189 Thousand | -126 Thousand | -238 Thousand | -838 Thousand |
| Cost and Expenses | 2.11 Billion | 2.05 Billion | 1.81 Billion | 1.78 Billion | 1.72 Billion | 1.82 Billion |
| Operating Income | 520.79 Million | 581.29 Million | 751.77 Million | 764.31 Million | 789.16 Million | 469.5 Million |
| Interest Expense | 11.64 Million | 38.91 Million | 50.25 Million | 56.38 Million | 65.41 Million | 24.55 Million |
| Income Tax Expense | 161.55 Million | 159.07 Million | 201.04 Million | 216.4 Million | 225.52 Million | 208.2 Million |
| Earnings before Tax | 509.15 Million | 542.39 Million | 701.52 Million | 707.93 Million | 723.76 Million | 443.61 Million |
| Net Income | 347.6 Million | 383.31 Million | 500.48 Million | 491.53 Million | 498.23 Million | 235.4 Million |
| Earnings Per Share Basic | 76.96 | 93.41 | 132.29 | 131.78 | 133.70 | 63.17 |
| Earnings Per Share Diluted | 76.12 | 91.18 | 127.12 | 124.01 | 133.70 | 63.17 |
| Weighted Average Shares Outstanding | 4.51 Million | 4.1 Million | 3.78 Million | 3.73 Million | 3.72 Million | 3.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.2 Million | 3.93 Million | 3.96 Million | 3.72 Million | 3.72 Million |
| Gross Margin | 0.53 | 0.53 | 0.62 | 0.61 | 0.62 | 0.60 |
| EBIT Margin | 0.27 | 0.29 | 0.34 | 0.35 | 0.35 | 0.33 |
| Profit Margin | 0.13 | 0.15 | 0.19 | 0.19 | 0.20 | 0.10 |
| EBITDA | 706.04 Million | 758.74 Million | 877.23 Million | 881.98 Million | 883.47 Million | 793.86 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.29 | 0.30 | 0.31 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 680.93 Million | 673.48 Million | 2.64 Billion | 665.9 Million | 668.48 Million | 662.22 Million |
| Cost of Revenue | 328.23 Million | 312.16 Million | 1.23 Billion | 344.69 Million | 299.14 Million | 276.9 Million |
| Gross Profit | 352.7 Million | 361.32 Million | 1.4 Billion | 321.2 Million | 369.33 Million | 385.32 Million |
| Operating Expenses | 230.59 Million | 211.25 Million | 883.36 Million | 236.94 Million | 223.73 Million | 239.96 Million |
| Selling, General and Administrative Expenses | 230.91 Million | 200.09 Million | - | 220.13 Million | 223.78 Million | 240.01 Million |
| Research and Development Expenses | 9.75 Million | 11.15 Million | - | 16.81 Million | 19.57 Million | 21.42 Million |
| Other Expenses | -320 Thousand | -11.15 Million | - | - | - | - |
| Cost and Expenses | 558.82 Million | 523.41 Million | 2.11 Billion | 581.63 Million | 522.88 Million | 516.86 Million |
| Operating Income | 122.11 Million | 150.07 Million | 520.62 Million | 84.26 Million | 145.59 Million | 145.36 Million |
| Interest Expense | 3.14 Million | 4.93 Million | 11.64 Million | 2.77 Million | 3.06 Million | 2.91 Million |
| Income Tax Expense | 37.18 Million | 45.39 Million | 161.55 Million | 22.51 Million | 44.56 Million | 50.16 Million |
| Earnings before Tax | 119.03 Million | 146.34 Million | 509.15 Million | 81.55 Million | 142.53 Million | 142.45 Million |
| Net Income | 81.84 Million | 100.94 Million | 347.6 Million | 59.03 Million | 97.97 Million | 92.29 Million |
| Earnings Per Share Basic | 18.11 | 22.34 | - | 13.06 | 21.69 | 20.44 |
| Earnings Per Share Diluted | 18.03 | 22.23 | - | 13.04 | 21.55 | 20.15 |
| Weighted Average Shares Outstanding | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.53 Million | 4.54 Million | 4.56 Million | 4.52 Million | 4.54 Million | 4.58 Million |
| Gross Margin | 0.52 | 0.54 | 0.53 | 0.48 | 0.55 | 0.58 |
| EBIT Margin | 0.25 | 0.29 | - | 0.20 | 0.22 | 0.42 |
| Profit Margin | 0.12 | 0.15 | 0.13 | 0.09 | 0.15 | 0.14 |
| EBITDA | 170.72 Million | 197.38 Million | - | 131.4 Million | 145.59 Million | 276.47 Million |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.20 | 0.13 | 0.22 | 0.22 |
INOD
CM
1319
9060
3388
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