Environmental Control Center Co.,Ltd. (4657.T)
JPY 426.0
(-0.7%)
JPY 426.0
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 5.34 Billion | 4.74 Billion | 4.39 Billion | 4.26 Billion |
| Cost of Revenue | 4.13 Billion | 4.14 Billion | 3.7 Billion | 3.25 Billion | 3.2 Billion |
| Gross Profit | 1.46 Billion | 1.19 Billion | 1.04 Billion | 1.13 Billion | 1.05 Billion |
| Operating Expenses | 1.13 Billion | 1.14 Billion | 929.57 Million | 886.11 Million | 828.34 Million |
| Selling, General and Administrative Expenses | 1.13 Billion | 172.77 Million | 155.32 Million | 126.26 Million | 116.53 Million |
| Research and Development Expenses | - | 1 Million | 1 Million | - | 9 Million |
| Other Expenses | - | 6.91 Million | 9.01 Million | 10.71 Million | -16.69 Million |
| Cost and Expenses | 5.26 Billion | 5.29 Billion | 4.63 Billion | 4.13 Billion | 4.03 Billion |
| Operating Income | 329.16 Million | 52.96 Million | 113.41 Million | 252.27 Million | 227.28 Million |
| Interest Expense | 13.51 Million | 13.27 Million | 9.92 Million | 10.62 Million | 13.48 Million |
| Income Tax Expense | 87.77 Million | 74.29 Million | -107.79 Million | 21.79 Million | 46.18 Million |
| Earnings before Tax | 307.8 Million | 46.92 Million | 114.89 Million | 257.14 Million | 199.29 Million |
| Net Income | 218.41 Million | -41.6 Million | 222.98 Million | 231.24 Million | 152.66 Million |
| Earnings Per Share Basic | 46.26 | -8.81 | 47.34 | 49.44 | 32.64 |
| Earnings Per Share Diluted | 45.59 | -8.81 | 46.64 | 48.71 | 32.16 |
| Weighted Average Shares Outstanding | 4.72 Million | 4.72 Million | 4.71 Million | 4.67 Million | 4.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.72 Million | 4.78 Million | 4.74 Million | 4.74 Million |
| Gross Margin | 0.26 | 0.22 | 0.22 | 0.26 | 0.25 |
| EBIT Margin | 0.10 | 0.06 | 0.08 | 0.12 | 0.11 |
| Profit Margin | 0.04 | -0.01 | 0.05 | 0.05 | 0.04 |
| EBITDA | 586.26 Million | 334 Million | 368.03 Million | 513.91 Million | 469.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.02 | 0.06 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 1.38 Billion | 2.28 Billion | 1.25 Billion | 673.89 Million | 881.31 Million |
| Cost of Revenue | 4.13 Billion | 1.11 Billion | 1.64 Billion | 842.58 Million | 530.63 Million | 832.14 Million |
| Gross Profit | 1.46 Billion | 271.57 Million | 634.91 Million | 411.35 Million | 143.26 Million | 49.17 Million |
| Operating Expenses | 1.13 Billion | 298.53 Million | 281.01 Million | 275.31 Million | 277.07 Million | 286.76 Million |
| Selling, General and Administrative Expenses | - | 298.53 Million | 281 Million | 275 Million | 277 Million | 251 Million |
| Research and Development Expenses | - | 2 Million | - | - | - | 1 Million |
| Other Expenses | - | 1.64 Million | 714 Thousand | 2.21 Million | 49 Thousand | 4.6 Million |
| Cost and Expenses | 5.26 Billion | 1.41 Billion | 1.92 Billion | 1.11 Billion | 807.7 Million | 1.11 Billion |
| Operating Income | 329.16 Million | -26.96 Million | 353.89 Million | 136.04 Million | -133.81 Million | -237.59 Million |
| Interest Expense | 13.51 Million | 3.15 Million | 4.08 Million | 3.2 Million | 3.06 Million | 3.11 Million |
| Income Tax Expense | 87.77 Million | -50.69 Million | 117.9 Million | 45.2 Million | -24.63 Million | -43.22 Million |
| Earnings before Tax | 307.8 Million | -47.52 Million | 357.89 Million | 134.03 Million | -136.6 Million | -239.33 Million |
| Net Income | 218.41 Million | 7.01 Million | 237.8 Million | 86.49 Million | -112.89 Million | -199.46 Million |
| Earnings Per Share Basic | - | 1.49 | -23.91 | 18.21 | -23.91 | -42.24 |
| Earnings Per Share Diluted | - | 1.47 | -23.91 | 18.21 | -23.91 | -42.24 |
| Weighted Average Shares Outstanding | 4.72 Million | 4.72 Million | 4.72 Million | 4.72 Million | 4.72 Million | 4.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.72 Million | 4.72 Million | 4.72 Million | 4.72 Million | 4.72 Million |
| Gross Margin | 0.26 | 0.20 | 0.28 | 0.33 | 0.21 | 0.06 |
| EBIT Margin | - | 0.06 | 0.16 | 0.11 | -0.20 | -0.26 |
| Profit Margin | 0.04 | 0.01 | 0.10 | 0.07 | -0.17 | -0.23 |
| EBITDA | - | 83.92 Million | 361.98 Million | 137.24 Million | -133.53 Million | -231.63 Million |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.16 | 0.11 | -0.20 | -0.27 |
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