Dexerials Corporation (4980.T)
JPY 2446.0
(-1.96%)
JPY 2446.0
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 105.19 Billion | 106.16 Billion | 95.71 Billion | 65.83 Billion | 57.71 Billion | 60.58 Billion |
| Cost of Revenue | 50.4 Billion | 51.99 Billion | 50.52 Billion | 37.47 Billion | 36.3 Billion | 39.39 Billion |
| Gross Profit | 54.79 Billion | 54.17 Billion | 45.18 Billion | 28.35 Billion | 21.4 Billion | 21.18 Billion |
| Operating Expenses | 23.84 Billion | 21.88 Billion | 18.54 Billion | 17.01 Billion | 16.78 Billion | 17.46 Billion |
| Selling, General and Administrative Expenses | 16.85 Billion | 15.32 Billion | 12.87 Billion | 11.6 Billion | 11.33 Billion | 11.96 Billion |
| Research and Development Expenses | 4.7 Billion | 4.27 Billion | 3.87 Billion | 3.61 Billion | 3.65 Billion | 3.7 Billion |
| Other Expenses | 2.28 Billion | 23 Million | 185 Million | 155 Million | 180 Million | 197 Million |
| Cost and Expenses | 71.77 Billion | 73.87 Billion | 69.06 Billion | 54.49 Billion | 53.09 Billion | 56.85 Billion |
| Operating Income | 33.42 Billion | 32.28 Billion | 26.64 Billion | 11.33 Billion | 4.61 Billion | 3.72 Billion |
| Interest Expense | 67 Million | 73 Million | 49 Million | 62 Million | 81 Million | 90 Million |
| Income Tax Expense | 8.6 Billion | 8.91 Billion | 7.1 Billion | 2.36 Billion | 1.56 Billion | 1.47 Billion |
| Earnings before Tax | 29.93 Billion | 29.63 Billion | 23.77 Billion | 7.69 Billion | 4.29 Billion | 3.75 Billion |
| Net Income | 21.38 Billion | 20.68 Billion | 16.66 Billion | 5.32 Billion | 2.73 Billion | 2.28 Billion |
| Earnings Per Share Basic | 122.90 | 350.61 | 274.61 | 87.59 | 45.04 | 37.73 |
| Earnings Per Share Diluted | 122.46 | 348.77 | 272.78 | 87.05 | 44.82 | 37.43 |
| Weighted Average Shares Outstanding | 173.97 Million | 58.99 Million | 60.7 Million | 60.83 Million | 60.7 Million | 60.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.6 Million | 59.3 Million | 61.1 Million | 61.21 Million | 61 Million | 61.02 Million |
| Gross Margin | 0.52 | 0.51 | 0.47 | 0.43 | 0.37 | 0.35 |
| EBIT Margin | 0.38 | 0.35 | 0.33 | 0.27 | 0.19 | 0.17 |
| Profit Margin | 0.20 | 0.19 | 0.17 | 0.08 | 0.05 | 0.04 |
| EBITDA | 40.02 Billion | 39.1 Billion | 32.47 Billion | 17.59 Billion | 10.78 Billion | 9.67 Billion |
| Earnings Before Tax Margin | 0.32 | 0.30 | 0.28 | 0.17 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 27.17 Billion | 24.48 Billion | 105.19 Billion | 31.12 Billion | 28.73 Billion | 20.85 Billion |
| Cost of Revenue | 11.83 Billion | 11.99 Billion | 50.4 Billion | 13.34 Billion | 12.76 Billion | 10.44 Billion |
| Gross Profit | 15.33 Billion | 12.49 Billion | 54.79 Billion | 17.77 Billion | 15.97 Billion | 10.41 Billion |
| Operating Expenses | 5.56 Billion | 5.77 Billion | 21.56 Billion | 6.16 Billion | 5.79 Billion | 5.54 Billion |
| Selling, General and Administrative Expenses | 5.74 Billion | 4.54 Billion | - | 4.36 Billion | 5.66 Billion | 5.54 Billion |
| Research and Development Expenses | - | 1.23 Billion | - | 1.22 Billion | 1.12 Billion | 1.12 Billion |
| Other Expenses | -177 Million | -19 Million | 105 Million | -34 Million | 95 Million | 63 Million |
| Cost and Expenses | 17.4 Billion | 17.76 Billion | 71.96 Billion | 19.5 Billion | 18.55 Billion | 15.99 Billion |
| Operating Income | 9.77 Billion | 6.71 Billion | 33.23 Billion | 11.61 Billion | 10.18 Billion | 4.86 Billion |
| Interest Expense | 289 Million | 23 Million | 67 Million | 14 Million | 15 Million | 15 Million |
| Income Tax Expense | 2.84 Billion | 1.94 Billion | 8.6 Billion | 2.56 Billion | 2.64 Billion | 1.44 Billion |
| Earnings before Tax | 9.53 Billion | 6.48 Billion | 29.93 Billion | 9.9 Billion | 8.89 Billion | 4.65 Billion |
| Net Income | 6.68 Billion | 4.53 Billion | 21.38 Billion | 7.36 Billion | 6.25 Billion | 3.22 Billion |
| Earnings Per Share Basic | 38.98 | 78.51 | - | 126.78 | 107.67 | 55.60 |
| Earnings Per Share Diluted | 38.91 | 78.39 | - | 126.39 | 107.26 | 55.35 |
| Weighted Average Shares Outstanding | 171.92 Million | 57.81 Million | 57.99 Million | 58.11 Million | 58.05 Million | 57.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.92 Million | 57.9 Million | 58.2 Million | 58.29 Million | 58.27 Million | 58.25 Million |
| Gross Margin | 0.56 | 0.51 | 0.52 | 0.57 | 0.56 | 0.50 |
| EBIT Margin | 0.42 | 0.34 | - | 0.32 | 0.31 | 0.23 |
| Profit Margin | 0.25 | 0.19 | 0.20 | 0.24 | 0.22 | 0.15 |
| EBITDA | 11.47 Billion | 8.39 Billion | - | 9.84 Billion | 8.98 Billion | 4.72 Billion |
| Earnings Before Tax Margin | 0.36 | 0.27 | 0.32 | 0.37 | 0.35 | 0.23 |
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