Mitsuboshi Co., Ltd. (5820.T)
JPY 725.0
(5.38%)
JPY 725.0
(5.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.32 Billion | 9.94 Billion | 9.18 Billion | 7.63 Billion | 8.52 Billion |
| Cost of Revenue | 8.63 Billion | 8.27 Billion | 7.45 Billion | 6.03 Billion | 6.76 Billion |
| Gross Profit | 1.69 Billion | 1.66 Billion | 1.73 Billion | 1.6 Billion | 1.76 Billion |
| Operating Expenses | 1.63 Billion | 1.51 Billion | 1.49 Billion | 1.4 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.51 Billion | 1.49 Billion | 1.4 Billion | 1.55 Billion |
| Research and Development Expenses | 3.26 Million | 4 Million | 8 Million | 15 Million | 9 Million |
| Other Expenses | - | 24.46 Million | 47.03 Million | 80.11 Million | - |
| Cost and Expenses | 10.26 Billion | 9.79 Billion | 8.94 Billion | 7.44 Billion | 8.27 Billion |
| Operating Income | 60.37 Million | 155.54 Million | 237.43 Million | 197.26 Million | 202 Million |
| Interest Expense | 19.75 Million | 11.49 Million | 11.11 Million | 12.08 Million | 12.59 Million |
| Income Tax Expense | 51.64 Million | 21.42 Million | 132.62 Million | 94.74 Million | 72 Million |
| Earnings before Tax | 173.58 Million | -46.85 Million | 413.69 Million | 283.18 Million | 256 Million |
| Net Income | 123 Million | -68.28 Million | 281.06 Million | 188.43 Million | 184 Million |
| Earnings Per Share Basic | 35.74 | -19.85 | 81.82 | 54.94 | 53.75 |
| Earnings Per Share Diluted | 35.74 | -19.85 | 81.82 | 54.94 | 53.75 |
| Weighted Average Shares Outstanding | 3.44 Million | 3.44 Million | 3.43 Million | 3.42 Million | 3.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.44 Million | 3.43 Million | 3.42 Million | 3.42 Million |
| Gross Margin | 0.16 | 0.17 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.01 | -0.01 | 0.03 | 0.02 | 0.02 |
| EBITDA | 408.03 Million | 160.12 Million | 645.25 Million | 484.63 Million | 381 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.67 Billion | 2.68 Billion | 10.32 Billion | 2.68 Billion | 2.76 Billion | 2.46 Billion |
| Cost of Revenue | 2.23 Billion | 2.21 Billion | 8.63 Billion | 2.24 Billion | 2.32 Billion | 2.06 Billion |
| Gross Profit | 444.42 Million | 467 Million | 1.69 Billion | 441.39 Million | 442.64 Million | 398.01 Million |
| Operating Expenses | 428.86 Million | 452 Million | 1.63 Billion | 416.22 Million | 407.2 Million | 380.7 Million |
| Selling, General and Administrative Expenses | 428.86 Million | 451 Million | - | 416 Million | 407 Million | 381 Million |
| Research and Development Expenses | - | - | - | 3 Million | 2 Million | - |
| Other Expenses | - | 1 Million | 15.78 Million | 6.07 Million | 7.68 Million | 7.8 Million |
| Cost and Expenses | 2.66 Billion | 2.66 Billion | 10.26 Billion | 2.65 Billion | 2.73 Billion | 2.45 Billion |
| Operating Income | 15.56 Million | 15 Million | 60.37 Million | 25.16 Million | 35.44 Million | 17.31 Million |
| Interest Expense | 7.35 Million | 6.15 Million | 19.75 Million | 6.24 Million | 5.66 Million | 3.98 Million |
| Income Tax Expense | 1.27 Million | 11 Million | 51.64 Million | 16.62 Million | 16.79 Million | 10.49 Million |
| Earnings before Tax | 27.43 Million | 23 Million | 173.58 Million | 17.74 Million | 44.17 Million | 52.07 Million |
| Net Income | 27.11 Million | 13 Million | 123.65 Million | 1.8 Million | 27.37 Million | 41.58 Million |
| Earnings Per Share Basic | 7.87 | 3.78 | - | 0.58 | 7.84 | 12.20 |
| Earnings Per Share Diluted | 7.87 | 3.78 | - | 0.58 | 7.84 | 12.20 |
| Weighted Average Shares Outstanding | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.44 Million |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.03 | 0.03 | - | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
| EBITDA | 93.69 Million | 69.5 Million | - | 35.13 Million | 48.45 Million | 44.19 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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