Gantan Beauty Industry Co., Ltd. (5935.T)
JPY 2070.0
(0.0%)
JPY 2070.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.25 Billion | 13.66 Billion | 11.22 Billion | 12.29 Billion | 13.66 Billion |
| Cost of Revenue | 9.85 Billion | 9.38 Billion | 7.72 Billion | 8.71 Billion | 9.91 Billion |
| Gross Profit | 4.39 Billion | 4.27 Billion | 3.5 Billion | 3.57 Billion | 3.74 Billion |
| Operating Expenses | 3.83 Billion | 3.42 Billion | 3.19 Billion | 3.24 Billion | 3.29 Billion |
| Selling, General and Administrative Expenses | -1000.00 | 3.19 Billion | - | 3.05 Billion | 3.15 Billion |
| Research and Development Expenses | - | 119.88 Million | - | 97.96 Million | 84.84 Million |
| Other Expenses | 3.83 Billion | 29.3 Million | 5.49 Million | 10.39 Million | -46.45 Million |
| Cost and Expenses | 13.68 Billion | 12.8 Billion | 10.91 Billion | 11.95 Billion | 13.2 Billion |
| Operating Income | 566.73 Million | 855.55 Million | 304.38 Million | 335.2 Million | 458.77 Million |
| Interest Expense | 8.65 Million | 9.11 Million | 11.33 Million | 8.92 Million | 9.79 Million |
| Income Tax Expense | 203.12 Million | 270.58 Million | 128.93 Million | 103.43 Million | 109.47 Million |
| Earnings before Tax | 587.31 Million | 881.03 Million | 298.91 Million | 346.52 Million | 468.17 Million |
| Net Income | 384.18 Million | 610.44 Million | 169.97 Million | 243.08 Million | 358.69 Million |
| Earnings Per Share Basic | 101.32 | 159.19 | 44.31 | 63.37 | 93.53 |
| Earnings Per Share Diluted | 101.32 | 159.19 | 44.31 | 63.37 | 93.53 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.83 Million |
| Gross Margin | 0.31 | 0.31 | 0.31 | 0.29 | 0.27 |
| EBIT Margin | 0.06 | 0.08 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 829.41 Million | 1.09 Billion | 520.71 Million | 550.88 Million | 638.82 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.5 Billion | 3.43 Billion | 14.25 Billion | 4.21 Billion | 3.64 Billion | 2.95 Billion |
| Cost of Revenue | 2.4 Billion | 2.38 Billion | 9.85 Billion | 2.86 Billion | 2.46 Billion | 2.13 Billion |
| Gross Profit | 1.09 Billion | 1.04 Billion | 4.39 Billion | 1.35 Billion | 1.17 Billion | 818.17 Million |
| Operating Expenses | 966.28 Million | 1.08 Billion | 3.83 Billion | 995.52 Million | 881.33 Million | 875.24 Million |
| Selling, General and Administrative Expenses | 966.28 Million | - | - | - | - | 856.24 Million |
| Research and Development Expenses | - | - | - | - | - | 19 Million |
| Other Expenses | - | 7.31 Million | 22.17 Million | 3.9 Million | 3.75 Million | 7.19 Million |
| Cost and Expenses | 3.37 Billion | 3.46 Billion | 13.68 Billion | 3.85 Billion | 3.35 Billion | 3 Billion |
| Operating Income | 127 Million | -32.73 Million | 566.73 Million | 359.73 Million | 296.79 Million | -57.06 Million |
| Interest Expense | 3.56 Million | 2.69 Million | 8.65 Million | 2.5 Million | 1.87 Million | 1.58 Million |
| Income Tax Expense | 41 Million | -65.04 Million | 203.12 Million | 157.4 Million | 117.86 Million | -7.09 Million |
| Earnings before Tax | 141.55 Million | -29.83 Million | 587.31 Million | 359.81 Million | 297.19 Million | -39.85 Million |
| Net Income | 100.55 Million | 35.2 Million | 384.18 Million | 202.4 Million | 179.32 Million | -32.75 Million |
| Earnings Per Share Basic | 26.57 | 9.30 | - | 53.48 | 47.39 | -8.60 |
| Earnings Per Share Diluted | 26.57 | 9.30 | - | 53.48 | 47.39 | -8.60 |
| Weighted Average Shares Outstanding | 3.78 Million | 3.78 Million | 3.79 Million | 3.77 Million | 3.78 Million | 3.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.78 Million | 3.78 Million | 3.79 Million | 3.77 Million | 3.78 Million | 3.8 Million |
| Gross Margin | 0.31 | 0.31 | 0.31 | 0.32 | 0.32 | 0.28 |
| EBIT Margin | 0.05 | -0.01 | - | 0.09 | 0.08 | -0.01 |
| Profit Margin | 0.03 | 0.01 | 0.03 | 0.05 | 0.05 | -0.01 |
| EBITDA | 181.65 Million | -25.41 Million | - | 363.64 Million | 300.54 Million | -36.67 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.04 | 0.09 | 0.08 | -0.02 |
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