Yuki Gosei Kogyo Co., Ltd. (4531.T)
JPY 261.0
(-0.76%)
JPY 261.0
(-0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.93 Billion | 12.83 Billion | 12.36 Billion | 11.09 Billion | 10.71 Billion | 10.27 Billion |
| Cost of Revenue | 9.74 Billion | 9.79 Billion | 10 Billion | 9.26 Billion | 8.41 Billion | 8.48 Billion |
| Gross Profit | 3.19 Billion | 3.04 Billion | 2.35 Billion | 1.82 Billion | 2.3 Billion | 1.78 Billion |
| Operating Expenses | 2.13 Billion | 2.14 Billion | 1.93 Billion | 1.6 Billion | 1.98 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 297 Million | 425 Million | 274 Million | 245 Million | 224 Million |
| Research and Development Expenses | 639 Million | 589 Million | 377 Million | 211 Million | 629 Million | 345 Million |
| Other Expenses | 71 Million | -253 Million | -27 Million | -34 Million | 90 Million | -32 Million |
| Cost and Expenses | 11.8 Billion | 11.93 Billion | 11.94 Billion | 10.87 Billion | 10.4 Billion | 10.22 Billion |
| Operating Income | 1.12 Billion | 897 Million | 413 Million | 218 Million | 312 Million | 49 Million |
| Interest Expense | 49 Million | 50 Million | 50 Million | 52 Million | 49 Million | 54 Million |
| Income Tax Expense | 129 Million | 84 Million | 41 Million | 31 Million | -6 Million | 37 Million |
| Earnings before Tax | 905 Million | 641 Million | 289 Million | 319 Million | -49 Million | 141 Million |
| Net Income | 776 Million | 556 Million | 248 Million | 288 Million | -42 Million | 104 Million |
| Earnings Per Share Basic | 35.56 | 25.48 | 11.36 | 13.20 | -1.92 | 4.76 |
| Earnings Per Share Diluted | 35.56 | 25.48 | 11.36 | 13.20 | -1.92 | 4.76 |
| Weighted Average Shares Outstanding | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million | 21.82 Million |
| Gross Margin | 0.25 | 0.24 | 0.19 | 0.16 | 0.21 | 0.17 |
| EBIT Margin | 0.16 | 0.13 | 0.11 | 0.11 | 0.13 | 0.09 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.03 | -0.00 | 0.01 |
| EBITDA | 2.05 Billion | 1.56 Billion | 1.18 Billion | 1.26 Billion | 1.25 Billion | 939 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.03 | 0.02 | 0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 3.26 Billion | 12.93 Billion | 3.82 Billion | 3.12 Billion | 2.85 Billion |
| Cost of Revenue | 3.28 Billion | 2.47 Billion | 9.74 Billion | 2.98 Billion | 2.32 Billion | 2.36 Billion |
| Gross Profit | 652 Million | 786 Million | 3.19 Billion | 837 Million | 803 Million | 495 Million |
| Operating Expenses | 476 Million | 478 Million | 2.06 Billion | 485 Million | 555 Million | 564 Million |
| Selling, General and Administrative Expenses | 374 Million | 377 Million | - | 460 Million | 399 Million | 341 Million |
| Research and Development Expenses | 102 Million | 101 Million | - | 117 Million | 156 Million | 223 Million |
| Other Expenses | - | - | 1 Million | 8 Million | -12 Million | - |
| Cost and Expenses | 3.75 Billion | 2.95 Billion | 11.8 Billion | 3.43 Billion | 2.87 Billion | 2.92 Billion |
| Operating Income | 176 Million | 308 Million | 1.12 Billion | 351 Million | 248 Million | -70 Million |
| Interest Expense | 16 Million | 15 Million | 49 Million | 18 Million | 11 Million | 12 Million |
| Income Tax Expense | 10 Million | 71 Million | 129 Million | 56 Million | 42 Million | -35 Million |
| Earnings before Tax | 92 Million | 355 Million | 905 Million | 334 Million | 227 Million | -96 Million |
| Net Income | 82 Million | 284 Million | 776 Million | 278 Million | 186 Million | -62 Million |
| Earnings Per Share Basic | -2.85 | 13.01 | - | 12.77 | 8.52 | -2.84 |
| Earnings Per Share Diluted | -2.85 | 13.01 | - | 12.75 | 8.52 | -2.84 |
| Weighted Average Shares Outstanding | 21.74 Million | 21.82 Million | 21.82 Million | 21.77 Million | 21.82 Million | 21.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.74 Million | 21.82 Million | 21.82 Million | 21.8 Million | 21.82 Million | 21.82 Million |
| Gross Margin | 0.17 | 0.24 | 0.25 | 0.22 | 0.26 | 0.17 |
| EBIT Margin | 0.09 | 0.17 | - | 0.21 | 0.16 | -0.02 |
| Profit Margin | 0.02 | 0.09 | 0.06 | 0.07 | 0.06 | -0.02 |
| EBITDA | 358 Million | 552.25 Million | - | 815 Million | 493 Million | -71 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.09 | 0.09 | 0.08 | -0.02 |
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