RESOL HOLDINGS Co.,Ltd. (5261.T)
JPY 4995.0
(-0.1%)
JPY 4995.0
(-0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.71 Billion | 22.06 Billion | 20.9 Billion | 19.53 Billion | 20.61 Billion | 20.95 Billion |
| Cost of Revenue | 7.88 Billion | 9.19 Billion | 9.21 Billion | 8.41 Billion | 7.69 Billion | 7.1 Billion |
| Gross Profit | 17.82 Billion | 12.87 Billion | 11.69 Billion | 11.12 Billion | 12.92 Billion | 13.85 Billion |
| Operating Expenses | 15.7 Billion | 12.54 Billion | 11 Billion | 10.06 Billion | 12.49 Billion | 13.08 Billion |
| Selling, General and Administrative Expenses | 15.7 Billion | 12.54 Billion | 11 Billion | 10.06 Billion | 12.49 Billion | 13.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -47.47 Million | 276.96 Million | 582.99 Million | 12.38 Million | -71.31 Million |
| Cost and Expenses | 23.59 Billion | 21.73 Billion | 20.21 Billion | 18.48 Billion | 20.18 Billion | 20.18 Billion |
| Operating Income | 2.12 Billion | 324.22 Million | 685.92 Million | 1.05 Billion | 423.56 Million | 767.68 Million |
| Interest Expense | 165.55 Million | 160.37 Million | 177.6 Million | 181.49 Million | 134.16 Million | 95.2 Million |
| Income Tax Expense | 191.01 Million | 232.17 Million | 572.86 Million | 826.93 Million | 503.06 Million | -415.8 Million |
| Earnings before Tax | 1.6 Billion | 958.64 Million | 1.13 Billion | 1.13 Billion | 659.4 Million | 1.07 Billion |
| Net Income | 1.41 Billion | 722.79 Million | 474.1 Million | 310.57 Million | 106.69 Million | 1.42 Billion |
| Earnings Per Share Basic | 254.15 | 130.12 | 85.36 | 55.92 | 19.21 | 256.58 |
| Earnings Per Share Diluted | 254.15 | 130.12 | 85.36 | 55.92 | 19.21 | 256.58 |
| Weighted Average Shares Outstanding | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
| Gross Margin | 0.69 | 0.58 | 0.56 | 0.57 | 0.63 | 0.66 |
| EBIT Margin | 0.11 | 0.06 | 0.09 | 0.13 | 0.07 | 0.08 |
| Profit Margin | 0.05 | 0.03 | 0.02 | 0.02 | 0.01 | 0.07 |
| EBITDA | 2.88 Billion | 2.13 Billion | 2.3 Billion | 2.28 Billion | 1.74 Billion | 2.04 Billion |
| Earnings Before Tax Margin | 0.08 | 0.01 | 0.03 | 0.05 | 0.02 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.04 Billion | 25.71 Billion | 5.9 Billion | 6.83 Billion | 6.38 Billion | 6.57 Billion |
| Cost of Revenue | 2.02 Billion | 7.88 Billion | 1.9 Billion | 2.03 Billion | 1.94 Billion | 2 Billion |
| Gross Profit | 5.01 Billion | 17.82 Billion | 4 Billion | 4.8 Billion | 4.43 Billion | 4.57 Billion |
| Operating Expenses | 4.26 Billion | 15.7 Billion | 4.05 Billion | 3.97 Billion | 3.93 Billion | 3.74 Billion |
| Selling, General and Administrative Expenses | 4.26 Billion | - | 4.05 Billion | 3.97 Billion | 3.93 Billion | 3.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | -26.89 Million | -26.82 Million | 8.78 Million | -15.76 Million | 6.91 Million |
| Cost and Expenses | 6.29 Billion | 23.59 Billion | 5.95 Billion | 6 Billion | 5.88 Billion | 5.74 Billion |
| Operating Income | 750 Million | 2.12 Billion | -44.38 Million | 834.93 Million | 502.05 Million | 830.3 Million |
| Interest Expense | 40 Million | 165.55 Million | 38.46 Million | 42.61 Million | 42.59 Million | 41.89 Million |
| Income Tax Expense | 48 Million | 191.01 Million | -7.79 Million | 101.97 Million | -29.84 Million | 126.67 Million |
| Earnings before Tax | 711 Million | 1.6 Billion | -457.09 Million | 802.6 Million | 467.35 Million | 795.91 Million |
| Net Income | 661 Million | 1.41 Billion | -450.59 Million | 698.73 Million | 491.73 Million | 671.95 Million |
| Earnings Per Share Basic | 118.98 | - | -81.11 | 125.77 | 88.51 | 120.96 |
| Earnings Per Share Diluted | 118.98 | - | -81.11 | 125.77 | 88.51 | 120.96 |
| Weighted Average Shares Outstanding | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
| Gross Margin | 0.71 | 0.69 | 0.68 | 0.70 | 0.69 | 0.70 |
| EBIT Margin | 0.15 | - | 0.04 | 0.16 | 0.08 | 0.13 |
| Profit Margin | 0.09 | 0.05 | -0.08 | 0.10 | 0.08 | 0.10 |
| EBITDA | 1.02 Billion | - | 250.57 Million | 1.11 Billion | 486.3 Million | 837.22 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | -0.01 | 0.12 | 0.08 | 0.13 |
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