C'bon Cosmetics Co.,Ltd. (4926.T)
JPY 1074.0
(0.09%)
JPY 1074.0
(0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.49 Billion | 8.52 Billion | 9.15 Billion | 9.1 Billion | 11.1 Billion | 12.54 Billion |
| Cost of Revenue | 2.09 Billion | 2.18 Billion | 2.04 Billion | 2.18 Billion | 2.52 Billion | 2.82 Billion |
| Gross Profit | 6.39 Billion | 6.33 Billion | 7.1 Billion | 6.92 Billion | 8.57 Billion | 9.71 Billion |
| Operating Expenses | 6.37 Billion | 6.48 Billion | 6.91 Billion | 7.82 Billion | 8.89 Billion | 9.46 Billion |
| Selling, General and Administrative Expenses | 6.21 Billion | 6.48 Billion | 6.91 Billion | 7.82 Billion | 8.89 Billion | 9.46 Billion |
| Research and Development Expenses | 159.25 Million | 160 Million | 170 Million | 187 Million | 230 Million | 209 Million |
| Other Expenses | - | 12.72 Million | 103.89 Million | 388.23 Million | 42.12 Million | 37.46 Million |
| Cost and Expenses | 8.46 Billion | 8.67 Billion | 8.95 Billion | 10 Billion | 11.42 Billion | 12.28 Billion |
| Operating Income | 29.4 Million | -145.25 Million | 193.7 Million | -903.74 Million | -318.26 Million | 251.69 Million |
| Interest Expense | 372 Thousand | 367 Thousand | 358 Thousand | 105 Thousand | 95 Thousand | 175 Thousand |
| Income Tax Expense | 52.16 Million | 57.53 Million | 60.03 Million | 52.35 Million | 437.6 Million | 156.32 Million |
| Earnings before Tax | 25.81 Million | -364.23 Million | 104.9 Million | -569.52 Million | -632.47 Million | 295.98 Million |
| Net Income | -26.34 Million | -421.76 Million | 44.87 Million | -621.87 Million | -1.07 Billion | 139.65 Million |
| Earnings Per Share Basic | -6.16 | -98.53 | 10.48 | -145.27 | -250.02 | 33.81 |
| Earnings Per Share Diluted | -6.16 | -98.53 | 10.48 | -145.27 | -250.02 | 33.73 |
| Weighted Average Shares Outstanding | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.27 Million | 4.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.27 Million | 4.14 Million |
| Gross Margin | 0.75 | 0.74 | 0.78 | 0.76 | 0.77 | 0.77 |
| EBIT Margin | 0.02 | 0.02 | 0.06 | -0.03 | 0.00 | 0.05 |
| Profit Margin | -0.00 | -0.05 | 0.00 | -0.07 | -0.10 | 0.01 |
| EBITDA | 171.84 Million | -92.22 Million | 329.61 Million | -345.64 Million | -328.98 Million | 593.24 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | 0.02 | -0.10 | -0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 8.49 Billion | 2.06 Billion | 2.04 Billion | 2.28 Billion | 2.1 Billion |
| Cost of Revenue | 525 Million | 2.09 Billion | 476.54 Million | 515.06 Million | 574.56 Million | 532.85 Million |
| Gross Profit | 1.49 Billion | 6.39 Billion | 1.58 Billion | 1.53 Billion | 1.7 Billion | 1.57 Billion |
| Operating Expenses | 1.57 Billion | 6.37 Billion | 1.62 Billion | 1.57 Billion | 1.59 Billion | 1.57 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | - | 1.57 Billion | 1.53 Billion | 1.55 Billion | 1.57 Billion |
| Research and Development Expenses | - | - | 47.58 Million | 40.33 Million | 34.55 Million | 36.77 Million |
| Other Expenses | -1 Million | -1.47 Million | 340 Thousand | -481 Thousand | -2.16 Million | 835 Thousand |
| Cost and Expenses | 2.1 Billion | 8.46 Billion | 2.1 Billion | 2.09 Billion | 2.16 Billion | 2.1 Billion |
| Operating Income | -85 Million | 29.4 Million | -36.2 Million | -46.37 Million | 114.74 Million | -2.77 Million |
| Interest Expense | 196 Thousand | 372 Thousand | 219 Thousand | 39 Thousand | 51 Thousand | 63 Thousand |
| Income Tax Expense | 20 Million | 52.16 Million | 15.07 Million | 5.9 Million | 16.29 Million | 14.89 Million |
| Earnings before Tax | -84 Million | 25.81 Million | -24.78 Million | -50.29 Million | 104.79 Million | -3.9 Million |
| Net Income | -104 Million | -26.34 Million | -39.85 Million | -56.19 Million | 88.5 Million | -18.79 Million |
| Earnings Per Share Basic | -24.30 | - | -9.31 | -13.13 | 20.68 | -4.39 |
| Earnings Per Share Diluted | -24.30 | - | -9.31 | -13.13 | 20.68 | -4.39 |
| Weighted Average Shares Outstanding | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
| Gross Margin | 0.74 | 0.75 | 0.77 | 0.75 | 0.75 | 0.75 |
| EBIT Margin | -0.03 | - | 0.01 | -0.01 | 0.05 | -0.00 |
| Profit Margin | -0.05 | -0.00 | -0.02 | -0.03 | 0.04 | -0.01 |
| EBITDA | -50.5 Million | - | 14.66 Million | -19.99 Million | 113.58 Million | -1.02 Million |
| Earnings Before Tax Margin | -0.04 | 0.00 | -0.02 | -0.02 | 0.05 | -0.00 |
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0R1C
2413
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