Pola Orbis Holdings Inc. (4927.T)
JPY 1478.5
(1.86%)
JPY 1478.5
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 173.3 Billion | 166.3 Billion | 178.64 Billion | 176.31 Billion | 219.92 Billion | 248.57 Billion |
| Cost of Revenue | 37.53 Billion | 31.03 Billion | 28.72 Billion | 29.97 Billion | 35.92 Billion | 41.52 Billion |
| Gross Profit | 135.76 Billion | 135.27 Billion | 149.92 Billion | 146.33 Billion | 183.99 Billion | 207.05 Billion |
| Operating Expenses | 119.68 Billion | 122.68 Billion | 133.02 Billion | 132.57 Billion | 152.85 Billion | 167.55 Billion |
| Selling, General and Administrative Expenses | 115.06 Billion | 62.66 Billion | 68.88 Billion | 71.33 Billion | 87.59 Billion | 97.98 Billion |
| Research and Development Expenses | 4.62 Billion | 4.68 Billion | 4.87 Billion | 4.62 Billion | 4.72 Billion | 5 Billion |
| Other Expenses | - | 60.01 Billion | 64.13 Billion | 61.24 Billion | 65.25 Billion | 69.56 Billion |
| Cost and Expenses | 157.22 Billion | 153.71 Billion | 161.74 Billion | 162.55 Billion | 188.77 Billion | 209.07 Billion |
| Operating Income | 16.08 Billion | 12.58 Billion | 16.88 Billion | 13.75 Billion | 31.13 Billion | 39.49 Billion |
| Interest Expense | 103 Million | 91 Million | 88 Million | 88 Million | 84 Million | 59 Million |
| Income Tax Expense | 5.62 Billion | 804 Million | 5.82 Billion | 4.52 Billion | 10.11 Billion | 7.67 Billion |
| Earnings before Tax | 15.36 Billion | 12.31 Billion | 17.61 Billion | 9.16 Billion | 29.81 Billion | 16.06 Billion |
| Net Income | 9.66 Billion | 11.44 Billion | 11.73 Billion | 4.63 Billion | 19.69 Billion | 8.38 Billion |
| Earnings Per Share Basic | 43.69 | 51.74 | 53.04 | 20.94 | 89.03 | 37.92 |
| Earnings Per Share Diluted | 43.64 | 51.68 | 52.99 | 20.92 | 88.93 | 37.88 |
| Weighted Average Shares Outstanding | 221.23 Million | 221.23 Million | 221.22 Million | 221.22 Million | 221.2 Million | 221.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.47 Million | 221.46 Million | 221.46 Million | 221.45 Million | 221.45 Million | 221.43 Million |
| Gross Margin | 0.78 | 0.81 | 0.84 | 0.83 | 0.84 | 0.83 |
| EBIT Margin | 0.13 | 0.14 | 0.15 | 0.12 | 0.17 | 0.19 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.03 | 0.09 | 0.03 |
| EBITDA | 23.17 Billion | 21.26 Billion | 25.09 Billion | 16.51 Billion | 37.27 Billion | 23.25 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.95 Billion | 40.88 Billion | 46.56 Billion | 173.3 Billion | 40.9 Billion | 43.7 Billion |
| Cost of Revenue | 7.69 Billion | 7.36 Billion | 8.42 Billion | 37.53 Billion | 7.62 Billion | 7.42 Billion |
| Gross Profit | 35.25 Billion | 33.52 Billion | 38.13 Billion | 135.76 Billion | 33.28 Billion | 36.27 Billion |
| Operating Expenses | 31.29 Billion | 30.16 Billion | 33.97 Billion | 119.68 Billion | 30.33 Billion | 31.85 Billion |
| Selling, General and Administrative Expenses | 29.99 Billion | 30.16 Billion | 32.63 Billion | - | 13.67 Billion | 15.07 Billion |
| Research and Development Expenses | 1.29 Billion | 1.13 Billion | 1.34 Billion | - | 1.21 Billion | 1.1 Billion |
| Other Expenses | 108 Million | 55 Million | 82 Million | 133 Million | -33 Million | 70 Million |
| Cost and Expenses | 38.99 Billion | 37.52 Billion | 42.39 Billion | 157.22 Billion | 37.95 Billion | 39.28 Billion |
| Operating Income | 3.96 Billion | 3.35 Billion | 4.16 Billion | 16.08 Billion | 2.94 Billion | 4.41 Billion |
| Interest Expense | 26 Million | 29 Million | 23 Million | 103 Million | 34 Million | 22 Million |
| Income Tax Expense | 1.94 Billion | 1.42 Billion | 1.15 Billion | 5.62 Billion | 1.2 Billion | 1.82 Billion |
| Earnings before Tax | 6.33 Billion | 4.56 Billion | 1.54 Billion | 15.36 Billion | 3.09 Billion | 6.5 Billion |
| Net Income | 4.37 Billion | 3.12 Billion | 381 Million | 9.66 Billion | 1.88 Billion | 4.66 Billion |
| Earnings Per Share Basic | 19.77 | 14.13 | 1.72 | - | 8.50 | 21.07 |
| Earnings Per Share Diluted | 19.75 | 14.11 | 1.72 | - | 8.49 | 21.05 |
| Weighted Average Shares Outstanding | 221.25 Million | 221.24 Million | 221.23 Million | 221.23 Million | 221.23 Million | 221.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.49 Million | 221.48 Million | 221.48 Million | 221.47 Million | 221.47 Million | 221.47 Million |
| Gross Margin | 0.82 | 0.82 | 0.82 | 0.78 | 0.81 | 0.83 |
| EBIT Margin | 0.14 | 0.08 | 0.13 | - | 0.08 | 0.15 |
| Profit Margin | 0.10 | 0.08 | 0.01 | 0.06 | 0.05 | 0.11 |
| EBITDA | 6.05 Billion | 3.34 Billion | 6.23 Billion | - | 3.47 Billion | 6.58 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.07 | 0.10 |
RYAHF
4925
RZI
300111
DOHI
SARKY