ERI Holdings Co., Ltd. (6083.T)
JPY 2116.0
(1.39%)
JPY 2116.0
(1.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.02 Billion | 17.41 Billion | 16.14 Billion | 14.39 Billion | 14.84 Billion | 15.07 Billion |
| Cost of Revenue | 11.67 Billion | 11.05 Billion | 10.58 Billion | 10.45 Billion | 10.77 Billion | 10.64 Billion |
| Gross Profit | 6.34 Billion | 6.35 Billion | 5.56 Billion | 3.93 Billion | 4.06 Billion | 4.43 Billion |
| Operating Expenses | 4.35 Billion | 4.03 Billion | 3.63 Billion | 3.53 Billion | 3.54 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | 4.35 Billion | 4.03 Billion | 3.63 Billion | 3.53 Billion | 3.54 Billion | 3.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.41 Million | 3.63 Billion | 3.53 Billion | 3.54 Billion | 3.61 Billion |
| Cost and Expenses | 16.03 Billion | 15.08 Billion | 14.22 Billion | 13.99 Billion | 14.32 Billion | 14.25 Billion |
| Operating Income | 1.99 Billion | 2.32 Billion | 1.92 Billion | 402.84 Million | 517.52 Million | 820.92 Million |
| Interest Expense | 16.55 Million | 13.77 Million | 8.38 Million | 8.38 Million | 9.46 Million | 8.79 Million |
| Income Tax Expense | 784.86 Million | 812.31 Million | 781.92 Million | 201.9 Million | 244.34 Million | 342.61 Million |
| Earnings before Tax | 2.02 Billion | 2.35 Billion | 2.01 Billion | 471.53 Million | 514.97 Million | 872.98 Million |
| Net Income | 1.23 Billion | 1.53 Billion | 1.22 Billion | 264.75 Million | 258.22 Million | 523.09 Million |
| Earnings Per Share Basic | 159.88 | 197.80 | 156.83 | 33.95 | 33.69 | 68.94 |
| Earnings Per Share Diluted | 159.88 | 197.80 | 156.83 | 33.95 | 33.69 | 68.94 |
| Weighted Average Shares Outstanding | 7.71 Million | 7.75 Million | 7.83 Million | 7.79 Million | 7.66 Million | 7.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.75 Million | 7.83 Million | 7.79 Million | 7.66 Million | 7.58 Million |
| Gross Margin | 0.35 | 0.37 | 0.34 | 0.27 | 0.27 | 0.29 |
| EBIT Margin | 0.13 | 0.15 | 0.14 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.07 | 0.09 | 0.08 | 0.02 | 0.02 | 0.03 |
| EBITDA | 2.3 Billion | 2.66 Billion | 2.3 Billion | 772.23 Million | 802.43 Million | 1.09 Billion |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.12 | 0.03 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 4.74 Billion | 18.02 Billion | 4.61 Billion | 4.46 Billion | 4.2 Billion |
| Cost of Revenue | 2.86 Billion | 2.99 Billion | 11.67 Billion | 2.92 Billion | 2.96 Billion | 2.78 Billion |
| Gross Profit | 1.24 Billion | 1.74 Billion | 6.34 Billion | 1.69 Billion | 1.49 Billion | 1.42 Billion |
| Operating Expenses | 1.1 Billion | 1.25 Billion | 4.35 Billion | 1.02 Billion | 1.04 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.25 Billion | - | 1.02 Billion | 1.04 Billion | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1999.00 | 2.5 Million | -2.56 Million | 2.95 Million | -14.36 Million | 6.34 Million |
| Cost and Expenses | 3.97 Billion | 4.25 Billion | 16.03 Billion | 3.94 Billion | 4.01 Billion | 3.8 Billion |
| Operating Income | 133.69 Million | 486.63 Million | 1.99 Billion | 669.04 Million | 443.82 Million | 391.81 Million |
| Interest Expense | - | 3.56 Million | 16.55 Million | 3.91 Million | 4 Million | 5.07 Million |
| Income Tax Expense | 108.78 Million | 196.61 Million | 784.86 Million | 252.32 Million | 171.43 Million | 164.48 Million |
| Earnings before Tax | 161.36 Million | 491.94 Million | 2.02 Billion | 686.12 Million | 437.74 Million | 406.57 Million |
| Net Income | 52.67 Million | 294.9 Million | 1.23 Billion | 432.32 Million | 265.02 Million | 241 Million |
| Earnings Per Share Basic | 6.83 | 38.23 | - | 56.05 | 34.36 | 31.24 |
| Earnings Per Share Diluted | 6.83 | 38.23 | - | 56.05 | 34.36 | 31.24 |
| Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Gross Margin | 0.30 | 0.37 | 0.35 | 0.37 | 0.33 | 0.34 |
| EBIT Margin | 0.06 | 0.12 | - | 0.16 | 0.10 | 0.10 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.09 | 0.06 | 0.06 |
| EBITDA | 238.86 Million | 571.52 Million | - | 749.62 Million | 431.17 Million | 405.81 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.11 | 0.14 | 0.10 | 0.09 |
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