Japan Reliance Service Corporation (4664.T)
JPY 698.0
(-0.43%)
JPY 698.0
(-0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.09 Billion | 6.02 Billion | 5.74 Billion | 5.93 Billion | 5.98 Billion |
| Cost of Revenue | 6.61 Billion | 4.92 Billion | 4.65 Billion | 4.86 Billion | 5.02 Billion |
| Gross Profit | 1.48 Billion | 1.1 Billion | 1.09 Billion | 1.07 Billion | 965 Million |
| Operating Expenses | 1.19 Billion | 911.94 Million | 875.91 Million | 868.12 Million | 823 Million |
| Selling, General and Administrative Expenses | 95.48 Million | 63.22 Million | 76.73 Million | 70.13 Million | 827 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.1 Billion | 2.26 Million | 3.66 Million | 5.24 Million | - |
| Cost and Expenses | 7.81 Billion | 5.83 Billion | 5.52 Billion | 5.73 Billion | 5.84 Billion |
| Operating Income | 284.03 Million | 191.25 Million | 216.87 Million | 202.47 Million | 138 Million |
| Interest Expense | 5.13 Million | 2.87 Million | 2.91 Million | 3.66 Million | 3.85 Million |
| Income Tax Expense | 127.2 Million | 70.45 Million | 74.85 Million | 82.21 Million | 44 Million |
| Earnings before Tax | 372.04 Million | 198.38 Million | 239.21 Million | 229.45 Million | 144 Million |
| Net Income | 244.83 Million | 127.93 Million | 164.36 Million | 147.24 Million | 100 Million |
| Earnings Per Share Basic | 83.77 | 44.22 | 57.10 | 50.17 | 34.07 |
| Earnings Per Share Diluted | 83.77 | 44.22 | 57.10 | 50.17 | 34.07 |
| Weighted Average Shares Outstanding | 2.91 Million | 2.89 Million | 2.87 Million | 2.93 Million | 2.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.91 Million | 2.89 Million | 2.87 Million | 2.93 Million | 2.93 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.18 | 0.16 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 439 Million | 232.07 Million | 272.8 Million | 266.55 Million | 171 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 2.01 Billion | 8.09 Billion | 1.87 Billion | 1.98 Billion | 2.22 Billion |
| Cost of Revenue | 1.57 Billion | 1.67 Billion | 6.61 Billion | 1.52 Billion | 1.62 Billion | 1.79 Billion |
| Gross Profit | 367 Million | 337.02 Million | 1.48 Billion | 342.89 Million | 366.47 Million | 434.17 Million |
| Operating Expenses | 293 Million | 312.32 Million | 1.19 Billion | 302.77 Million | 290.05 Million | 291.36 Million |
| Selling, General and Administrative Expenses | 293 Million | 282 Million | - | 303 Million | 290 Million | 291 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 456 Thousand | 2.39 Million | 1.04 Million | -1.21 Million | 2.1 Million |
| Cost and Expenses | 1.86 Billion | 1.98 Billion | 7.81 Billion | 1.83 Billion | 1.91 Billion | 2.08 Billion |
| Operating Income | 74 Million | 24.68 Million | 284.03 Million | 40.12 Million | 76.42 Million | 142.8 Million |
| Interest Expense | 1.23 Million | 1.83 Million | 5.13 Million | 1.08 Million | 1.17 Million | 1.04 Million |
| Income Tax Expense | 31 Million | 9.28 Million | 127.2 Million | 39.3 Million | 32.12 Million | 46.48 Million |
| Earnings before Tax | 77 Million | 22.26 Million | 372.04 Million | 113.55 Million | 85.91 Million | 150.3 Million |
| Net Income | 46 Million | 12.97 Million | 244.83 Million | 74.24 Million | 53.78 Million | 103.82 Million |
| Earnings Per Share Basic | 15.77 | 4.46 | - | 25.36 | 18.54 | 35.77 |
| Earnings Per Share Diluted | 15.77 | 4.46 | - | 25.36 | 18.54 | 35.77 |
| Weighted Average Shares Outstanding | 2.91 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.91 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.9 Million |
| Gross Margin | 0.19 | 0.17 | 0.18 | 0.18 | 0.18 | 0.20 |
| EBIT Margin | 0.05 | 0.01 | - | 0.02 | 0.04 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.04 | 0.03 | 0.05 |
| EBITDA | 89.25 Million | 26.35 Million | - | 43.04 Million | 75.88 Million | 148.33 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.02 | 0.04 | 0.06 |
7050
NKE
VDAHY
3692
ACONW
WAL-PA