TriIs Incorporated (4840.T)
JPY 311.0
(2.3%)
JPY 311.0
(2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 636 Million | 721.89 Million | 1 Billion | 1 Billion | 1.71 Billion |
| Cost of Revenue | 305 Million | 469.53 Million | 731.76 Million | 483.18 Million | 873.38 Million |
| Gross Profit | 331 Million | 252.35 Million | 272.96 Million | 521.09 Million | 841.8 Million |
| Operating Expenses | 339 Million | 357.14 Million | 423.44 Million | 422.68 Million | 591.1 Million |
| Selling, General and Administrative Expenses | 339 Million | 357 Million | 423 Million | 422 Million | 591 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 11.94 Million | 6.14 Million | 13.98 Million | 6.72 Million |
| Cost and Expenses | 644 Million | 826.67 Million | 1.15 Billion | 905.87 Million | 1.46 Billion |
| Operating Income | -8 Million | -104.78 Million | -150.47 Million | 98.41 Million | 250.69 Million |
| Interest Expense | - | 113.83 Million | 88.22 Million | 82.9 Million | 87.52 Million |
| Income Tax Expense | 63 Million | 254.94 Million | 48.39 Million | 69.73 Million | 72.55 Million |
| Earnings before Tax | 165 Million | 723.49 Million | -176.58 Million | 72.3 Million | 197.68 Million |
| Net Income | 102 Million | 468.55 Million | -224.98 Million | 2.57 Million | 125.12 Million |
| Earnings Per Share Basic | 13.10 | 60.14 | -30.36 | 0.35 | 15.79 |
| Earnings Per Share Diluted | 12.68 | 57.89 | -30.36 | 0.32 | 14.63 |
| Weighted Average Shares Outstanding | 7.8 Million | 7.79 Million | 7.41 Million | 7.39 Million | 7.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.09 Million | 7.41 Million | 8.04 Million | 8.55 Million |
| Gross Margin | 0.52 | 0.35 | 0.27 | 0.52 | 0.49 |
| EBIT Margin | 0.03 | -0.02 | -0.07 | 0.17 | 0.19 |
| Profit Margin | 0.16 | 0.65 | -0.22 | 0.00 | 0.07 |
| EBITDA | 18 Million | 919.19 Million | -25.91 Million | 211.68 Million | 343.73 Million |
| Earnings Before Tax Margin | -0.01 | -0.15 | -0.15 | 0.10 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 260.15 Million | 141.63 Million | 182.71 Million | 636.1 Million | 81.24 Million | 248.73 Million |
| Cost of Revenue | 127.32 Million | 55.93 Million | 89.25 Million | 304.54 Million | 44.31 Million | 121.27 Million |
| Gross Profit | 132.83 Million | 85.7 Million | 93.46 Million | 331.56 Million | 36.92 Million | 127.46 Million |
| Operating Expenses | 105.94 Million | 107.88 Million | 78.9 Million | 339.92 Million | 84.17 Million | 81.91 Million |
| Selling, General and Administrative Expenses | 105.94 Million | 107 Million | 78.9 Million | - | 85 Million | 82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.55 Million | 4.32 Million | - | - | 2.32 Million | 10.85 Million |
| Cost and Expenses | 233.26 Million | 163.81 Million | 168.15 Million | 644.46 Million | 128.48 Million | 203.18 Million |
| Operating Income | 26.88 Million | -22.17 Million | 14.55 Million | -8.35 Million | -47.24 Million | 45.54 Million |
| Interest Expense | 1.86 Million | 1.76 Million | - | - | 1.76 Million | 1.54 Million |
| Income Tax Expense | 66.34 Million | 16.39 Million | -14.4 Million | 63.87 Million | -994 Thousand | 23.96 Million |
| Earnings before Tax | 230.91 Million | 336 Thousand | -45.75 Million | 166.09 Million | -23.93 Million | 62.54 Million |
| Net Income | 164.57 Million | -16.05 Million | -31.34 Million | 102.22 Million | -22.94 Million | 38.58 Million |
| Earnings Per Share Basic | 21.09 | -2.06 | -4.02 | - | -2.94 | 5.00 |
| Earnings Per Share Diluted | 20.50 | -2.06 | -4.02 | - | -2.94 | 4.79 |
| Weighted Average Shares Outstanding | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 8.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.02 Million | 7.8 Million | 7.8 Million | 8.06 Million | 7.8 Million | 8.06 Million |
| Gross Margin | 0.51 | 0.61 | 0.51 | 0.52 | 0.45 | 0.51 |
| EBIT Margin | 0.13 | 0.01 | 0.12 | - | -0.34 | 0.26 |
| Profit Margin | 0.63 | -0.11 | -0.17 | 0.16 | -0.28 | 0.16 |
| EBITDA | 33.12 Million | 2.1 Million | 21.46 Million | - | -27.96 Million | 64.24 Million |
| Earnings Before Tax Margin | 0.10 | -0.16 | 0.08 | -0.01 | -0.58 | 0.18 |
BBRYF
GNG
WEGRY
ARAAF
EMM
9930