Prodelight Co.,Ltd. (5580.T)
JPY 980.0
(0.41%)
JPY 980.0
(0.41%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 2 Billion | 1.77 Billion | 1.59 Billion |
| Cost of Revenue | 1.04 Billion | 920.11 Million | 836.98 Million |
| Gross Profit | 963.52 Million | 856.98 Million | 762.21 Million |
| Operating Expenses | 834.13 Million | 746.29 Million | 669.88 Million |
| Selling, General and Administrative Expenses | 834.13 Million | 746.29 Million | 668.13 Million |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | 7.85 Million | 217 Thousand |
| Cost and Expenses | 1.87 Billion | 1.66 Billion | 1.5 Billion |
| Operating Income | 129.38 Million | 110.68 Million | 94.07 Million |
| Interest Expense | 2.96 Million | 3.8 Million | 4.58 Million |
| Income Tax Expense | 35.91 Million | 30.68 Million | 19.53 Million |
| Earnings before Tax | 126.49 Million | 112.53 Million | 82.6 Million |
| Net Income | 90.58 Million | 81.85 Million | 63.07 Million |
| Earnings Per Share Basic | 62.63 | 57.98 | 44.68 |
| Earnings Per Share Diluted | 62.63 | 57.98 | 40.39 |
| Weighted Average Shares Outstanding | 1.44 Million | 1.41 Million | 1.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.41 Million | 1.56 Million |
| Gross Margin | 0.48 | 0.48 | 0.48 |
| EBIT Margin | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.04 |
| EBITDA | 157.17 Million | 142.01 Million | 112.19 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 566.87 Million | 522.88 Million | 525.61 Million | 2 Billion | 505.53 Million | 544.76 Million |
| Cost of Revenue | 291.18 Million | 275.22 Million | 281.06 Million | 1.04 Billion | 272.1 Million | 283.36 Million |
| Gross Profit | 275.69 Million | 247.65 Million | 244.55 Million | 963.52 Million | 233.43 Million | 261.39 Million |
| Operating Expenses | 215.2 Million | 214.63 Million | 215.12 Million | 834.13 Million | 227.91 Million | 200.11 Million |
| Selling, General and Administrative Expenses | 215.2 Million | 214.63 Million | 215.12 Million | - | 227.91 Million | 200.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -445 Thousand | -229 Thousand | -485 Thousand | -11.67 Million | -5.84 Million | -4.67 Million |
| Cost and Expenses | 506.38 Million | 489.86 Million | 496.18 Million | 1.87 Billion | 500.01 Million | 483.47 Million |
| Operating Income | 60.48 Million | 33.01 Million | 29.43 Million | 129.38 Million | 5.51 Million | 61.28 Million |
| Interest Expense | 226 Thousand | 254 Thousand | 447 Thousand | 2.96 Million | 664 Thousand | 714 Thousand |
| Income Tax Expense | 20.47 Million | 8.84 Million | 9.32 Million | 35.91 Million | -10.37 Million | 24.53 Million |
| Earnings before Tax | 65.11 Million | 25.8 Million | 28.5 Million | 126.49 Million | -987 Thousand | 67.63 Million |
| Net Income | 44.63 Million | 16.95 Million | 19.18 Million | 90.58 Million | 9.39 Million | 43.1 Million |
| Earnings Per Share Basic | 26.95 | 10.41 | 11.75 | - | 5.81 | 30.46 |
| Earnings Per Share Diluted | 26.65 | 10.02 | 11.75 | - | 5.73 | 30.46 |
| Weighted Average Shares Outstanding | 1.65 Million | 1.69 Million | 1.63 Million | 1.44 Million | 1.57 Million | 1.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.69 Million | 1.63 Million | 1.44 Million | 1.57 Million | 1.41 Million |
| Gross Margin | 0.49 | 0.47 | 0.47 | 0.48 | 0.46 | 0.48 |
| EBIT Margin | 0.11 | 0.05 | 0.06 | - | -0.00 | 0.13 |
| Profit Margin | 0.08 | 0.03 | 0.04 | 0.05 | 0.02 | 0.08 |
| EBITDA | 60.04 Million | 26.05 Million | 28.95 Million | - | -323 Thousand | 68.35 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.06 | 0.06 | 0.01 | 0.11 |
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