Taisei Lamick Co., Ltd. (4994.T)
JPY 2441.0
(-0.73%)
JPY 2441.0
(-0.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.02 Billion | 29.22 Billion | 28.16 Billion | 25.93 Billion | 26.49 Billion | 27.04 Billion |
| Cost of Revenue | 21.08 Billion | 21.3 Billion | 20.09 Billion | 18.72 Billion | 20.11 Billion | 20.99 Billion |
| Gross Profit | 6.94 Billion | 7.92 Billion | 8.06 Billion | 7.2 Billion | 6.38 Billion | 6.05 Billion |
| Operating Expenses | 5.32 Billion | 5.4 Billion | 5.06 Billion | 4.8 Billion | 4.62 Billion | 4.6 Billion |
| Selling, General and Administrative Expenses | 4.55 Billion | 5.32 Billion | 4.99 Billion | 4.73 Billion | 4.55 Billion | 4.53 Billion |
| Research and Development Expenses | - | 444 Million | 424 Million | 504 Million | 426 Million | 480 Million |
| Other Expenses | 5.32 Billion | 15.52 Million | 17.39 Million | 6.54 Million | -14.67 Million | 14.55 Million |
| Cost and Expenses | 26.4 Billion | 26.7 Billion | 25.16 Billion | 23.52 Billion | 24.73 Billion | 25.59 Billion |
| Operating Income | 1.62 Billion | 2.51 Billion | 2.99 Billion | 2.4 Billion | 1.76 Billion | 1.45 Billion |
| Interest Expense | 1.68 Million | 5.26 Million | 6.69 Million | 3.96 Million | 8.12 Million | 5.95 Million |
| Income Tax Expense | 459.55 Million | 780.27 Million | 922 Million | 697.09 Million | 660.98 Million | 572.67 Million |
| Earnings before Tax | 1.54 Billion | 2.72 Billion | 3.09 Billion | 1.66 Billion | 1.69 Billion | 1.45 Billion |
| Net Income | 1.08 Billion | 1.91 Billion | 2.16 Billion | 1.12 Billion | 1.1 Billion | 977.07 Million |
| Earnings Per Share Basic | 170.33 | 293.30 | 320.78 | 163.06 | 159.54 | 141.07 |
| Earnings Per Share Diluted | 170.33 | 293.30 | 320.78 | 163.06 | 159.54 | 141.07 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.54 Million | 6.74 Million | 6.91 Million | 6.92 Million | 6.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.54 Million | 6.74 Million | 6.91 Million | 6.92 Million | 6.92 Million |
| Gross Margin | 0.25 | 0.27 | 0.29 | 0.28 | 0.24 | 0.22 |
| EBIT Margin | 0.09 | 0.12 | 0.15 | 0.14 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.04 | 0.04 | 0.04 |
| EBITDA | 2.61 Billion | 3.74 Billion | 4.14 Billion | 2.83 Billion | 2.93 Billion | 2.77 Billion |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.11 | 0.09 | 0.07 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.85 Billion | 6.65 Billion | 28.02 Billion | 7.15 Billion | 6.84 Billion | 7.37 Billion |
| Cost of Revenue | 5.67 Billion | 4.97 Billion | 21.08 Billion | 5.38 Billion | 5.26 Billion | 5.46 Billion |
| Gross Profit | 2.17 Billion | 1.68 Billion | 6.94 Billion | 1.77 Billion | 1.57 Billion | 1.9 Billion |
| Operating Expenses | 1.39 Billion | 1.32 Billion | 5.32 Billion | 1.36 Billion | 1.3 Billion | 1.34 Billion |
| Selling, General and Administrative Expenses | 1.39 Billion | 1.14 Billion | - | 1.18 Billion | 1.12 Billion | 1.34 Billion |
| Research and Development Expenses | - | 173 Million | - | 179 Million | 171 Million | 175 Million |
| Other Expenses | 1 Million | 2 Million | -71.62 Million | 3.02 Million | 1.46 Million | 2.18 Million |
| Cost and Expenses | 7.06 Billion | 6.29 Billion | 26.4 Billion | 6.74 Billion | 6.56 Billion | 6.8 Billion |
| Operating Income | 782 Million | 367.86 Million | 1.62 Billion | 412.63 Million | 275.3 Million | 566.15 Million |
| Interest Expense | 314 Thousand | 306 Thousand | 1.68 Million | 320 Thousand | 598 Thousand | 458 Thousand |
| Income Tax Expense | 246 Million | 121.86 Million | 459.55 Million | 136.62 Million | 56.65 Million | 144.4 Million |
| Earnings before Tax | 829 Million | 402.29 Million | 1.54 Billion | 411.81 Million | 187.05 Million | 542.41 Million |
| Net Income | 583 Million | 280.43 Million | 1.08 Billion | 275.19 Million | 130.39 Million | 398 Million |
| Earnings Per Share Basic | 92.43 | 44.46 | - | 43.60 | 20.44 | 61.61 |
| Earnings Per Share Diluted | 92.43 | 44.46 | - | 43.60 | 20.44 | 61.61 |
| Weighted Average Shares Outstanding | 6.3 Million | 6.3 Million | 6.36 Million | 6.31 Million | 6.37 Million | 6.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.3 Million | 6.3 Million | 6.36 Million | 6.31 Million | 6.37 Million | 6.46 Million |
| Gross Margin | 0.28 | 0.25 | 0.25 | 0.25 | 0.23 | 0.26 |
| EBIT Margin | 0.13 | 0.10 | - | 0.09 | 0.04 | 0.07 |
| Profit Margin | 0.07 | 0.04 | 0.04 | 0.04 | 0.02 | 0.05 |
| EBITDA | 1.05 Billion | 696.54 Million | - | 679.58 Million | 293.99 Million | 544.41 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.06 | 0.06 | 0.04 | 0.08 |
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