DesignOne Japan, Inc. (6048.T)
JPY 113.0
(0.89%)
JPY 113.0
(0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.42 Billion | 2.25 Billion | 1.83 Billion | 1.92 Billion | 2.18 Billion |
| Cost of Revenue | 795.91 Million | 652.76 Million | 535.14 Million | 244.26 Million | 222.22 Million | 226.15 Million |
| Gross Profit | 1.46 Billion | 1.77 Billion | 1.71 Billion | 1.59 Billion | 1.7 Billion | 1.95 Billion |
| Operating Expenses | 1.67 Billion | 1.75 Billion | 1.59 Billion | 1.45 Billion | 1.49 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 1.71 Billion | 1.57 Billion | 1.4 Billion | 1.46 Billion | 1.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 37.45 Million | 1.59 Billion | 1.45 Billion | 1.49 Billion | 1.53 Billion |
| Cost and Expenses | 2.47 Billion | 2.4 Billion | 2.12 Billion | 1.7 Billion | 1.72 Billion | 1.75 Billion |
| Operating Income | -206.83 Million | 25.42 Million | 179.42 Million | 135.85 Million | 202.61 Million | 424.8 Million |
| Interest Expense | 2.88 Million | 1.52 Million | 1.53 Million | 490 Thousand | 32 Thousand | - |
| Income Tax Expense | 18.51 Million | 68.97 Million | 85.46 Million | 97.81 Million | 60.09 Million | 177.28 Million |
| Earnings before Tax | -292.08 Million | 41.19 Million | -2.94 Million | 187.18 Million | 213.02 Million | 381.31 Million |
| Net Income | -310.59 Million | -27.77 Million | -88.41 Million | 87.63 Million | 152.6 Million | 204.03 Million |
| Earnings Per Share Basic | -21.05 | -1.88 | -6.00 | 5.93 | 10.11 | 13.50 |
| Earnings Per Share Diluted | -21.05 | -1.88 | -6.00 | 5.92 | 10.06 | 13.43 |
| Weighted Average Shares Outstanding | 14.75 Million | 14.74 Million | 14.74 Million | 14.76 Million | 15.09 Million | 15.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.75 Million | 14.74 Million | 14.74 Million | 14.8 Million | 15.17 Million | 15.19 Million |
| Gross Margin | 0.65 | 0.73 | 0.76 | 0.87 | 0.88 | 0.90 |
| EBIT Margin | -0.11 | 0.05 | 0.10 | 0.12 | 0.13 | 0.23 |
| Profit Margin | -0.14 | -0.01 | -0.04 | 0.05 | 0.08 | 0.09 |
| EBITDA | -239.25 Million | 89.64 Million | 47.35 Million | 242.36 Million | 246.71 Million | 397.1 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | 0.08 | 0.07 | 0.11 | 0.19 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 525.82 Million | 601.24 Million | 553.73 Million | 584.04 Million | 2.42 Billion | 565.08 Million |
| Cost of Revenue | 196.44 Million | 216.82 Million | 193.82 Million | 184.99 Million | 652.76 Million | 164.85 Million |
| Gross Profit | 329.38 Million | 384.41 Million | 359.91 Million | 399.04 Million | 1.77 Billion | 400.22 Million |
| Operating Expenses | 438.2 Million | 407.05 Million | 404.79 Million | 429.53 Million | 1.75 Billion | 437.64 Million |
| Selling, General and Administrative Expenses | 438.21 Million | 407.05 Million | 404.79 Million | 425.71 Million | - | 425.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9000.00 | 314 Thousand | 2.22 Million | 210 Thousand | 37.45 Million | 16.77 Million |
| Cost and Expenses | 634.64 Million | 623.88 Million | 598.61 Million | 614.53 Million | 2.4 Billion | 602.49 Million |
| Operating Income | -108.81 Million | -22.63 Million | -44.88 Million | -30.48 Million | 25.42 Million | -37.41 Million |
| Interest Expense | 710 Thousand | 726 Thousand | 738 Thousand | 707 Thousand | 1.52 Million | 404 Thousand |
| Income Tax Expense | -8.86 Million | 967 Thousand | 25.6 Million | 806 Thousand | 68.97 Million | 25.4 Million |
| Earnings before Tax | -67.78 Million | -62.49 Million | -132.78 Million | -29.02 Million | 41.19 Million | -35.78 Million |
| Net Income | -58.91 Million | -63.45 Million | -158.39 Million | -29.82 Million | -27.77 Million | -61.18 Million |
| Earnings Per Share Basic | -3.99 | -4.30 | -10.74 | -2.02 | - | -4.15 |
| Earnings Per Share Diluted | -3.99 | -4.30 | -10.74 | -2.02 | - | -4.15 |
| Weighted Average Shares Outstanding | 14.75 Million | 14.75 Million | 14.74 Million | 14.74 Million | 14.74 Million | 14.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.75 Million | 14.75 Million | 14.74 Million | 14.74 Million | 14.74 Million | 14.74 Million |
| Gross Margin | 0.63 | 0.64 | 0.65 | 0.68 | 0.73 | 0.71 |
| EBIT Margin | -0.14 | -0.02 | -0.07 | -0.04 | - | -0.03 |
| Profit Margin | -0.11 | -0.11 | -0.29 | -0.05 | -0.01 | -0.11 |
| EBITDA | -72.63 Million | -11.95 Million | -38.16 Million | -25.69 Million | - | -15.82 Million |
| Earnings Before Tax Margin | -0.21 | -0.04 | -0.08 | -0.05 | 0.01 | -0.07 |
002850
SLFPF
14D
EMPIND
NCAP
BST