Create Medic Co., Ltd. (5187.T)
JPY 908.0
(-0.98%)
JPY 908.0
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.58 Billion | 12.25 Billion | 11.69 Billion | 10.83 Billion | 10.84 Billion | 10.79 Billion |
| Cost of Revenue | 7.1 Billion | 6.88 Billion | 6.43 Billion | 5.75 Billion | 5.61 Billion | 5.75 Billion |
| Gross Profit | 5.47 Billion | 5.37 Billion | 5.26 Billion | 5.07 Billion | 5.22 Billion | 5.04 Billion |
| Operating Expenses | 4.67 Billion | 4.63 Billion | 4.39 Billion | 4.09 Billion | 4.14 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 3.82 Billion | 3.75 Billion | 3.6 Billion | 3.46 Billion | 3.5 Billion | 3.43 Billion |
| Research and Development Expenses | 850.44 Million | 882.09 Million | 785.74 Million | 630.24 Million | 637.19 Million | 616.61 Million |
| Other Expenses | - | 4.63 Billion | 4.39 Billion | 4.09 Billion | 4.14 Billion | 12.58 Million |
| Cost and Expenses | 11.78 Billion | 11.51 Billion | 10.83 Billion | 9.84 Billion | 9.76 Billion | 9.8 Billion |
| Operating Income | 803.24 Million | 737.71 Million | 866.78 Million | 984.82 Million | 1.08 Billion | 993.85 Million |
| Interest Expense | 10.97 Million | 7.07 Million | 6.09 Million | 7.3 Million | 8 Million | 6.9 Million |
| Income Tax Expense | 750 Million | 376.09 Million | 305.21 Million | 324.86 Million | 376.52 Million | 307.63 Million |
| Earnings before Tax | 904.02 Million | 836.74 Million | 965.62 Million | 984.38 Million | 1.1 Billion | 980.16 Million |
| Net Income | 154.02 Million | 482.21 Million | 660.4 Million | 659.52 Million | 725.05 Million | 672.53 Million |
| Earnings Per Share Basic | 16.92 | 53.00 | 72.61 | 71.19 | 77.83 | 72.20 |
| Earnings Per Share Diluted | 16.92 | 53.00 | 72.61 | 71.19 | 77.83 | 72.20 |
| Weighted Average Shares Outstanding | 9.1 Million | 9.09 Million | 9.09 Million | 9.26 Million | 9.31 Million | 9.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.1 Million | 9.09 Million | 9.09 Million | 9.26 Million | 9.31 Million | 9.31 Million |
| Gross Margin | 0.44 | 0.44 | 0.45 | 0.47 | 0.48 | 0.47 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 |
| Profit Margin | 0.01 | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 |
| EBITDA | 1.39 Billion | 1.47 Billion | 1.43 Billion | 1.39 Billion | 1.49 Billion | 1.33 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.21 Billion | 3.32 Billion | 2.97 Billion | 12.58 Billion | 3.41 Billion | 3.14 Billion |
| Cost of Revenue | 1.72 Billion | 1.9 Billion | 1.65 Billion | 7.1 Billion | 1.99 Billion | 1.69 Billion |
| Gross Profit | 1.49 Billion | 1.41 Billion | 1.32 Billion | 5.47 Billion | 1.42 Billion | 1.44 Billion |
| Operating Expenses | 1.26 Billion | 1.22 Billion | 1.22 Billion | 4.67 Billion | 1.23 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 1.26 Billion | 1 Billion | 995.24 Million | - | 1.01 Billion | 957.65 Million |
| Research and Development Expenses | - | 223 Million | 230 Million | - | 219 Million | 210 Million |
| Other Expenses | - | 1.02 Million | 5.22 Million | 23.51 Million | 15.03 Million | 3.8 Million |
| Cost and Expenses | 2.98 Billion | 3.13 Billion | 2.87 Billion | 11.78 Billion | 3.22 Billion | 2.86 Billion |
| Operating Income | 230.09 Million | 192.43 Million | 98.65 Million | 803.24 Million | 191.04 Million | 276.27 Million |
| Interest Expense | 3.49 Million | 2.82 Million | 2.61 Million | 10.97 Million | 1.78 Million | 3.17 Million |
| Income Tax Expense | -25.79 Million | 138.09 Million | 48.36 Million | 750 Million | 91.64 Million | 577.95 Million |
| Earnings before Tax | 168.39 Million | 629.47 Million | 107.42 Million | 904.02 Million | 235.99 Million | 271.07 Million |
| Net Income | 194.19 Million | 491.38 Million | 59.05 Million | 154.02 Million | 144.34 Million | -306.87 Million |
| Earnings Per Share Basic | 22.50 | 54.84 | 6.51 | - | 15.86 | -33.71 |
| Earnings Per Share Diluted | 22.50 | 54.84 | 6.51 | - | 15.86 | -33.71 |
| Weighted Average Shares Outstanding | 8.63 Million | 8.96 Million | 9.06 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 8.96 Million | 9.06 Million | 9.1 Million | 9.1 Million | 9.1 Million |
| Gross Margin | 0.46 | 0.43 | 0.44 | 0.44 | 0.42 | 0.46 |
| EBIT Margin | 0.10 | 0.11 | 0.09 | - | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.15 | 0.02 | 0.01 | 0.04 | -0.10 |
| EBITDA | 317.59 Million | 366.45 Million | 266.59 Million | - | 351.46 Million | 283.99 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.06 | 0.06 | 0.09 |
ETF
CGO
SMME
4004
FPH
6276