Adjuvant Holdings Co.,Ltd. (4929.T)
JPY 809.0
(-0.12%)
JPY 809.0
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 4.37 Billion | 4.42 Billion | 4.88 Billion | 4.67 Billion | 5.16 Billion |
| Cost of Revenue | 1.57 Billion | 1.46 Billion | 1.48 Billion | 1.88 Billion | 1.86 Billion | 2 Billion |
| Gross Profit | 2.86 Billion | 2.91 Billion | 2.94 Billion | 2.99 Billion | 2.81 Billion | 3.16 Billion |
| Operating Expenses | 2.86 Billion | 2.68 Billion | 2.55 Billion | 2.7 Billion | 2.99 Billion | 2.99 Billion |
| Selling, General and Administrative Expenses | 2.68 Billion | 2.68 Billion | 2.55 Billion | 2.7 Billion | 3 Billion | 2.99 Billion |
| Research and Development Expenses | 179.83 Million | 181 Million | 173 Million | 151 Million | 161 Million | 146 Million |
| Other Expenses | - | 7.07 Million | -9.06 Million | 22.83 Million | 8.16 Million | 72.8 Million |
| Cost and Expenses | 4.43 Billion | 4.14 Billion | 4.03 Billion | 4.59 Billion | 4.85 Billion | 4.99 Billion |
| Operating Income | -1.42 Million | 232.68 Million | 390.36 Million | 292.93 Million | -184.61 Million | 169.78 Million |
| Interest Expense | - | - | 3.84 Million | 40 Thousand | 101 Thousand | 191 Thousand |
| Income Tax Expense | 115.16 Million | 184.57 Million | 46.36 Million | 39.15 Million | 65.62 Million | 157.95 Million |
| Earnings before Tax | 15.29 Million | 588.21 Million | 439.54 Million | 181.53 Million | -162.3 Million | 183.02 Million |
| Net Income | -99.86 Million | 403.64 Million | 393.17 Million | 142.38 Million | -227.92 Million | 25.06 Million |
| Earnings Per Share Basic | -12.49 | 50.46 | 49.13 | 17.83 | -28.63 | 3.16 |
| Earnings Per Share Diluted | -12.49 | 50.46 | 49.08 | 17.76 | -28.63 | 3.14 |
| Weighted Average Shares Outstanding | 7.99 Million | 7.99 Million | 8 Million | 7.98 Million | 7.96 Million | 7.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.99 Million | 8.01 Million | 8.01 Million | 7.96 Million | 7.98 Million |
| Gross Margin | 0.64 | 0.67 | 0.66 | 0.61 | 0.60 | 0.61 |
| EBIT Margin | 0.03 | 0.00 | 0.10 | 0.09 | -0.01 | 0.07 |
| Profit Margin | -0.02 | 0.09 | 0.09 | 0.03 | -0.05 | 0.00 |
| EBITDA | 124 Million | 697.06 Million | 500.79 Million | 292.21 Million | -44.6 Million | 282.07 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.09 | 0.06 | -0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.06 Billion | 938.03 Million | 4.43 Billion | 1.28 Billion | 1.14 Billion |
| Cost of Revenue | 373.63 Million | 360.82 Million | 380.72 Million | 1.57 Billion | 421.12 Million | 411.89 Million |
| Gross Profit | 643.24 Million | 702.06 Million | 557.3 Million | 2.86 Billion | 865.26 Million | 728.44 Million |
| Operating Expenses | 589.85 Million | 700.12 Million | 653.14 Million | 2.86 Billion | 678.18 Million | 797.68 Million |
| Selling, General and Administrative Expenses | 589.85 Million | 662.12 Million | 611.14 Million | - | 639.81 Million | 745.68 Million |
| Research and Development Expenses | 34 Million | 38 Million | 42 Million | - | 38.37 Million | 52 Million |
| Other Expenses | 589.85 Million | 3.08 Million | 2.6 Million | 11.94 Million | 6.95 Million | 829 Thousand |
| Cost and Expenses | 963.48 Million | 1.06 Billion | 1.03 Billion | 4.43 Billion | 1.09 Billion | 1.2 Billion |
| Operating Income | 53.38 Million | 1.94 Million | -95.83 Million | -1.42 Million | 187.08 Million | -69.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 38.68 Million | 10.83 Million | -1.27 Million | 115.16 Million | 62.46 Million | 37.29 Million |
| Earnings before Tax | 43.36 Million | 24.37 Million | -84.28 Million | 15.29 Million | 186.38 Million | -59.73 Million |
| Net Income | 4.68 Million | 13.54 Million | -83 Million | -99.86 Million | 123.92 Million | -97.03 Million |
| Earnings Per Share Basic | 0.58 | 1.69 | -10.38 | - | 15.49 | -12.13 |
| Earnings Per Share Diluted | 0.58 | 1.69 | -10.38 | - | 15.49 | -12.13 |
| Weighted Average Shares Outstanding | 8.02 Million | 8 Million | 8 Million | 7.99 Million | 8 Million | 7.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.02 Million | 8 Million | 8 Million | 7.99 Million | 8 Million | 7.99 Million |
| Gross Margin | 0.63 | 0.66 | 0.59 | 0.64 | 0.67 | 0.64 |
| EBIT Margin | 0.05 | 0.04 | -0.05 | - | 0.15 | -0.06 |
| Profit Margin | 0.00 | 0.01 | -0.09 | -0.02 | 0.10 | -0.09 |
| EBITDA | 53.38 Million | 39.83 Million | -50.86 Million | - | 189.11 Million | -69.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.10 | -0.00 | 0.15 | -0.06 |
0IM1
600397
8291
PACK
BPRN
4768