Hamai Company Limited (6131.T)
JPY 904.0
(-0.33%)
JPY 904.0
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.75 Billion | 6.91 Billion | 6.47 Billion | 5.77 Billion | 5.59 Billion |
| Cost of Revenue | 6.95 Billion | 5.42 Billion | 5.19 Billion | 4.66 Billion | 4.39 Billion |
| Gross Profit | 1.8 Billion | 1.49 Billion | 1.28 Billion | 1.11 Billion | 1.19 Billion |
| Operating Expenses | 897.29 Million | 886.45 Million | 756.18 Million | 683.15 Million | 751 Million |
| Selling, General and Administrative Expenses | 893.62 Million | 201.8 Million | 122.25 Million | 94.28 Million | 723 Million |
| Research and Development Expenses | 3.67 Million | 6.76 Million | 8.64 Million | 16.63 Million | 8 Million |
| Other Expenses | - | -25.2 Million | -4.54 Million | -3.88 Million | - |
| Cost and Expenses | 7.89 Billion | 6.31 Billion | 5.94 Billion | 5.34 Billion | 5.14 Billion |
| Operating Income | 859.05 Million | 604.21 Million | 527.3 Million | 427.73 Million | 416 Million |
| Interest Expense | 16 Million | 19.96 Million | 27.08 Million | 38.54 Million | 36.96 Million |
| Income Tax Expense | 148.31 Million | -54.46 Million | -58.81 Million | 1.65 Million | 70 Million |
| Earnings before Tax | 847.26 Million | 586.97 Million | 512.25 Million | 431.89 Million | 419 Million |
| Net Income | 698.94 Million | 641.43 Million | 571.07 Million | 430.24 Million | 349 Million |
| Earnings Per Share Basic | 215.84 | 195.97 | 171.94 | 125.01 | 101.40 |
| Earnings Per Share Diluted | 215.84 | 195.97 | 171.94 | 125.01 | 101.40 |
| Weighted Average Shares Outstanding | 3.23 Million | 3.27 Million | 3.32 Million | 3.44 Million | 3.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.27 Million | 3.32 Million | 3.44 Million | 3.44 Million |
| Gross Margin | 0.21 | 0.22 | 0.20 | 0.19 | 0.21 |
| EBIT Margin | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.06 |
| EBITDA | 1.02 Billion | 746.65 Million | 692.67 Million | 632.1 Million | 574 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 8.75 Billion | 2 Billion | 2.37 Billion | 2.36 Billion | 2 Billion |
| Cost of Revenue | 1.44 Billion | 6.95 Billion | 1.67 Billion | 1.84 Billion | 1.86 Billion | 1.56 Billion |
| Gross Profit | 263 Million | 1.8 Billion | 328.48 Million | 531.33 Million | 502.26 Million | 441.41 Million |
| Operating Expenses | 259 Million | 944.44 Million | 221.47 Million | 247.19 Million | 241.93 Million | 233.84 Million |
| Selling, General and Administrative Expenses | 259 Million | - | 35.33 Million | 66.57 Million | 48.9 Million | 34.18 Million |
| Research and Development Expenses | - | - | 3 Million | 1 Million | - | - |
| Other Expenses | - | -2.46 Million | -5.99 Million | 1.5 Million | 48 Thousand | 1.97 Million |
| Cost and Expenses | 1.7 Billion | 7.89 Billion | 1.89 Billion | 2.09 Billion | 2.1 Billion | 1.79 Billion |
| Operating Income | 4 Million | 859.05 Million | 107.01 Million | 284.14 Million | 260.33 Million | 207.56 Million |
| Interest Expense | - | 16 Million | 3.82 Million | 3.95 Million | 4.12 Million | 4.09 Million |
| Income Tax Expense | 21 Million | 148.31 Million | -70.06 Million | 89.47 Million | 72.4 Million | 56.5 Million |
| Earnings before Tax | 14 Million | 847.26 Million | 116.89 Million | 283.99 Million | 252.41 Million | 193.97 Million |
| Net Income | -7 Million | 698.94 Million | 186.95 Million | 194.51 Million | 180 Million | 137.46 Million |
| Earnings Per Share Basic | -2.21 | - | 59.00 | 60.19 | 55.05 | 42.00 |
| Earnings Per Share Diluted | -2.21 | - | 59.00 | 60.19 | 55.05 | 42.00 |
| Weighted Average Shares Outstanding | 3.16 Million | 3.23 Million | 3.16 Million | 3.22 Million | 3.26 Million | 3.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.23 Million | 3.16 Million | 3.22 Million | 3.26 Million | 3.27 Million |
| Gross Margin | 0.15 | 0.21 | 0.16 | 0.22 | 0.21 | 0.22 |
| EBIT Margin | 0.03 | - | 0.05 | 0.12 | 0.11 | 0.11 |
| Profit Margin | -0.00 | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 |
| EBITDA | 44.25 Million | - | 109.6 Million | 284.16 Million | 254.67 Million | 215.15 Million |
| Earnings Before Tax Margin | 0.00 | 0.10 | 0.05 | 0.12 | 0.11 | 0.10 |
2002
LNXSF
6679
ELRN
BJTM
6424