Value HR Co.,Ltd. (6078.T)

JPY 1830.0

(2.06%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.1 Billion 6.16 Billion 5.52 Billion 4.49 Billion 4.28 Billion 3.58 Billion
Cost of Revenue 4.16 Billion 3.59 Billion 3.29 Billion 2.78 Billion 2.56 Billion 2.12 Billion
Gross Profit 2.93 Billion 2.57 Billion 2.23 Billion 1.7 Billion 1.71 Billion 1.46 Billion
Operating Expenses 1.55 Billion 1.38 Billion 1.22 Billion 996.71 Million 966.24 Million 884.29 Million
Selling, General and Administrative Expenses 1.55 Billion 1.38 Billion 1.22 Billion 996.71 Million 966.24 Million 884.29 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.38 Billion 1.22 Billion 996.71 Million 966.24 Million -150.94 Million
Cost and Expenses 5.71 Billion 4.97 Billion 4.51 Billion 3.77 Billion 3.53 Billion 3.01 Billion
Operating Income 1.38 Billion 1.19 Billion 1 Billion 713.22 Million 748.42 Million 578.75 Million
Interest Expense 33.02 Million 37.05 Million 41.54 Million 39.3 Million 39.11 Million 36.49 Million
Income Tax Expense 490.62 Million 437.95 Million 261.37 Million 244.31 Million 253.56 Million 149.72 Million
Earnings before Tax 1.45 Billion 1.31 Billion 923.74 Million 704.2 Million 806.67 Million 392.66 Million
Net Income 970.01 Million 880.8 Million 662.55 Million 460.09 Million 553.11 Million 242.94 Million
Earnings Per Share Basic 37.01 33.59 27.64 19.40 23.40 10.60
Earnings Per Share Diluted 37.00 33.49 27.44 19.18 23.06 10.10
Weighted Average Shares Outstanding 26.2 Million 26.22 Million 23.96 Million 23.71 Million 23.64 Million 22.91 Million
Weighted Average Shares Outstanding (Diluted) 26.21 Million 26.29 Million 24.14 Million 23.98 Million 23.98 Million 24.05 Million
Gross Margin 0.41 0.42 0.40 0.38 0.40 0.41
EBIT Margin 0.26 0.26 0.24 0.21 0.21 0.15
Profit Margin 0.14 0.14 0.12 0.10 0.13 0.07
EBITDA 1.83 Billion 1.66 Billion 1.25 Billion 925.17 Million 998.29 Million 724.36 Million
Earnings Before Tax Margin 0.20 0.19 0.18 0.16 0.17 0.16

Income Statement Charts