ROCOCO CO LTD (5868.T)
JPY 737.0
(-1.73%)
JPY 737.0
(-1.73%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 7.17 Billion | 6.92 Billion | 6.3 Billion |
| Cost of Revenue | 4.5 Billion | 4.27 Billion | 4.14 Billion |
| Gross Profit | 2.67 Billion | 2.65 Billion | 2.16 Billion |
| Operating Expenses | 2.19 Billion | 1.96 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 2.18 Billion | 1.95 Billion | 1.76 Billion |
| Research and Development Expenses | 8.53 Million | 4.08 Million | - |
| Other Expenses | - | 20.72 Million | 27.98 Million |
| Cost and Expenses | 6.69 Billion | 6.23 Billion | 5.9 Billion |
| Operating Income | 480.52 Million | 691.76 Million | 395.9 Million |
| Interest Expense | 12.16 Million | 13.08 Million | 15.19 Million |
| Income Tax Expense | 158.66 Million | 229.08 Million | 82.66 Million |
| Earnings before Tax | 448.12 Million | 682.22 Million | 405.42 Million |
| Net Income | 289.45 Million | 453.13 Million | 322.75 Million |
| Earnings Per Share Basic | 82.70 | 174.28 | 92.21 |
| Earnings Per Share Diluted | 82.70 | 174.28 | 92.21 |
| Weighted Average Shares Outstanding | 3.5 Million | 2.6 Million | 3.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 2.6 Million | 3.5 Million |
| Gross Margin | 0.37 | 0.38 | 0.34 |
| EBIT Margin | 0.08 | 0.12 | 0.09 |
| Profit Margin | 0.04 | 0.07 | 0.05 |
| EBITDA | 540.21 Million | 820.29 Million | 550.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.94 Billion | 7.17 Billion | 1.84 Billion | 6.92 Billion | 6.3 Billion |
| Cost of Revenue | 1.22 Billion | 1.24 Billion | 4.5 Billion | 1.16 Billion | 4.27 Billion | 4.14 Billion |
| Gross Profit | 595.46 Million | 697.76 Million | 2.67 Billion | 687.51 Million | 2.65 Billion | 2.16 Billion |
| Operating Expenses | 672 Million | 575.14 Million | 2.19 Billion | 601.2 Million | 1.96 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 669.38 Million | 572.94 Million | - | 598.46 Million | - | - |
| Research and Development Expenses | 2.62 Million | 2.2 Million | - | 2.76 Million | - | - |
| Other Expenses | 2.02 Million | 5.1 Million | -4.25 Million | -6.24 Million | 20.72 Million | 27.98 Million |
| Cost and Expenses | 1.9 Billion | 1.81 Billion | 6.69 Billion | 1.76 Billion | 6.23 Billion | 5.9 Billion |
| Operating Income | -76.54 Million | 122.61 Million | 480.52 Million | 86.3 Million | 691.76 Million | 395.9 Million |
| Interest Expense | 2.24 Million | 2.62 Million | 12.16 Million | 2.97 Million | 13.08 Million | 15.19 Million |
| Income Tax Expense | -14.92 Million | 43.84 Million | 158.66 Million | 35.53 Million | 229.08 Million | 82.66 Million |
| Earnings before Tax | -83.67 Million | 124.26 Million | 448.12 Million | 74.4 Million | 682.22 Million | 405.42 Million |
| Net Income | -68.74 Million | 80.42 Million | 289.45 Million | 38.87 Million | 453.13 Million | 322.75 Million |
| Earnings Per Share Basic | -18.51 | 21.92 | - | 11.43 | - | - |
| Earnings Per Share Diluted | -18.51 | 21.41 | - | 11.21 | - | - |
| Weighted Average Shares Outstanding | 3.71 Million | 3.66 Million | 3.13 Million | 3.4 Million | 2.6 Million | 3.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.71 Million | 3.75 Million | 3.17 Million | 3.46 Million | 2.6 Million | 3.5 Million |
| Gross Margin | 0.33 | 0.36 | 0.37 | 0.37 | 0.38 | 0.34 |
| EBIT Margin | -0.03 | 0.06 | - | 0.04 | - | - |
| Profit Margin | -0.04 | 0.04 | 0.04 | 0.02 | 0.07 | 0.05 |
| EBITDA | -59.93 Million | 119.92 Million | - | 77.48 Million | - | - |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.07 | 0.05 | 0.10 | 0.06 |
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