AJIS Co., Ltd. (4659.T)
JPY 2362.0
(-1.01%)
JPY 2362.0
(-1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.99 Billion | 26.06 Billion | 26.17 Billion | 27.96 Billion | 28.4 Billion | 27.66 Billion |
| Cost of Revenue | 22.32 Billion | 18.68 Billion | 17.65 Billion | 18.76 Billion | 19.61 Billion | 19.26 Billion |
| Gross Profit | 7.66 Billion | 7.37 Billion | 8.51 Billion | 9.19 Billion | 8.78 Billion | 8.4 Billion |
| Operating Expenses | 5.14 Billion | 4.57 Billion | 4.58 Billion | 4.47 Billion | 4.51 Billion | 4.62 Billion |
| Selling, General and Administrative Expenses | 5.14 Billion | 4.57 Billion | 4.58 Billion | 4.47 Billion | 4.48 Billion | 4.53 Billion |
| Research and Development Expenses | - | - | 10 Million | - | 22.47 Million | 91.21 Million |
| Other Expenses | - | 57.33 Million | 45.06 Million | 96.27 Million | 34.88 Million | 33.74 Million |
| Cost and Expenses | 27.47 Billion | 23.25 Billion | 22.24 Billion | 23.24 Billion | 24.12 Billion | 23.89 Billion |
| Operating Income | 2.52 Billion | 2.8 Billion | 3.93 Billion | 4.72 Billion | 4.27 Billion | 3.77 Billion |
| Interest Expense | 3.13 Million | 1.87 Million | 982 Thousand | 570 Thousand | 888 Thousand | 1.42 Million |
| Income Tax Expense | 701.87 Million | 947.01 Million | 1.19 Billion | 1.54 Billion | 1.3 Billion | 1.15 Billion |
| Earnings before Tax | 2.61 Billion | 2.84 Billion | 3.54 Billion | 4.83 Billion | 4.36 Billion | 3.83 Billion |
| Net Income | 1.91 Billion | 1.87 Billion | 2.25 Billion | 3.18 Billion | 3.01 Billion | 2.63 Billion |
| Earnings Per Share Basic | 226.78 | 222.15 | 267.40 | 378.94 | 358.18 | 304.55 |
| Earnings Per Share Diluted | 226.78 | 222.15 | 267.40 | 378.94 | 358.18 | 304.55 |
| Weighted Average Shares Outstanding | 8.42 Million | 8.41 Million | 8.41 Million | 8.41 Million | 8.4 Million | 8.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.42 Million | 8.41 Million | 8.41 Million | 8.41 Million | 8.4 Million | 8.65 Million |
| Gross Margin | 0.26 | 0.28 | 0.33 | 0.33 | 0.31 | 0.30 |
| EBIT Margin | 0.10 | 0.12 | 0.17 | 0.19 | 0.17 | 0.15 |
| Profit Margin | 0.06 | 0.07 | 0.09 | 0.11 | 0.11 | 0.10 |
| EBITDA | 2.92 Billion | 3.12 Billion | 3.85 Billion | 5.2 Billion | 4.77 Billion | 4.25 Billion |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.15 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.56 Billion | 7.44 Billion | 29.99 Billion | 7.81 Billion | 7.58 Billion | 6.93 Billion |
| Cost of Revenue | 6.21 Billion | 5.74 Billion | 22.32 Billion | 5.33 Billion | 6.02 Billion | 4.97 Billion |
| Gross Profit | 2.34 Billion | 1.69 Billion | 7.66 Billion | 2.48 Billion | 1.56 Billion | 1.95 Billion |
| Operating Expenses | 1.37 Billion | 1.37 Billion | 5.14 Billion | 1.15 Billion | 1.37 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 1.37 Billion | 1.38 Billion | - | 1.35 Billion | 1.37 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 38.44 Million | 9.96 Million | 8.27 Million | 12.6 Million |
| Cost and Expenses | 7.59 Billion | 7.11 Billion | 27.47 Billion | 7.95 Billion | 7.4 Billion | 6.17 Billion |
| Operating Income | 973.43 Million | 315 Million | 2.52 Billion | 1.33 Billion | 182.88 Million | 756.85 Million |
| Interest Expense | 1.14 Million | 1.02 Million | 3.13 Million | 850 Thousand | 846 Thousand | 738 Thousand |
| Income Tax Expense | 433.3 Million | 143 Million | 701.87 Million | 386.89 Million | 99.53 Million | 235.37 Million |
| Earnings before Tax | 1 Billion | 348 Million | 2.61 Billion | 1.27 Billion | 211.62 Million | 786.75 Million |
| Net Income | 567.05 Million | 204 Million | 1.91 Billion | 885.36 Million | 109.84 Million | 550.35 Million |
| Earnings Per Share Basic | 65.34 | 24.21 | - | 105.15 | 13.04 | 65.34 |
| Earnings Per Share Diluted | 65.34 | 24.21 | - | 105.15 | 13.04 | 65.34 |
| Weighted Average Shares Outstanding | 8.43 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
| Gross Margin | 0.27 | 0.23 | 0.26 | 0.32 | 0.21 | 0.28 |
| EBIT Margin | 0.13 | 0.05 | - | 0.20 | 0.03 | 0.11 |
| Profit Margin | 0.07 | 0.03 | 0.06 | 0.11 | 0.01 | 0.08 |
| EBITDA | 1.13 Billion | 400.25 Million | - | 1.54 Billion | 212.5 Million | 787.66 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.08 | 0.17 | 0.02 | 0.11 |
JWCAF
TR9
002676
6178
3322
688338