Estic Corporation (6161.T)
JPY 930.0
(0.22%)
JPY 930.0
(0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.12 Billion | 6.71 Billion | 5.75 Billion | 5.29 Billion | 6.77 Billion | 6.61 Billion |
| Cost of Revenue | 3.83 Billion | 3.55 Billion | 3.17 Billion | 2.96 Billion | 3.66 Billion | 3.71 Billion |
| Gross Profit | 3.29 Billion | 3.16 Billion | 2.58 Billion | 2.33 Billion | 3.1 Billion | 2.9 Billion |
| Operating Expenses | 1.8 Billion | 1.68 Billion | 1.45 Billion | 1.27 Billion | 1.33 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.28 Billion | 1.1 Billion | 963.6 Million | 1.01 Billion | 928.46 Million |
| Research and Development Expenses | 385.34 Million | 398.59 Million | 357.07 Million | 313.04 Million | 314.42 Million | 237.01 Million |
| Other Expenses | - | 6.72 Million | 10.93 Million | 22.83 Million | -17.68 Million | 4.84 Million |
| Cost and Expenses | 5.63 Billion | 5.23 Billion | 4.63 Billion | 4.23 Billion | 5 Billion | 4.87 Billion |
| Operating Income | 1.49 Billion | 1.48 Billion | 1.12 Billion | 1.05 Billion | 1.77 Billion | 1.73 Billion |
| Interest Expense | - | - | 1000.00 | 3000.00 | 701 Thousand | - |
| Income Tax Expense | 402.57 Million | 428.08 Million | 363.9 Million | 330.38 Million | 543.96 Million | 521.47 Million |
| Earnings before Tax | 1.55 Billion | 1.53 Billion | 1.19 Billion | 1.07 Billion | 1.75 Billion | 1.66 Billion |
| Net Income | 1.13 Billion | 1.07 Billion | 820.22 Million | 729.66 Million | 1.19 Billion | 1.13 Billion |
| Earnings Per Share Basic | 113.99 | 108.69 | 82.67 | 73.59 | 115.19 | 104.42 |
| Earnings Per Share Diluted | 113.99 | 108.69 | 82.67 | 73.59 | 115.19 | 104.42 |
| Weighted Average Shares Outstanding | 9.94 Million | 9.93 Million | 9.92 Million | 9.91 Million | 10.35 Million | 10.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.93 Million | 9.92 Million | 9.91 Million | 10.35 Million | 10.87 Million |
| Gross Margin | 0.46 | 0.47 | 0.45 | 0.44 | 0.46 | 0.44 |
| EBIT Margin | 0.23 | 0.25 | 0.23 | 0.23 | 0.28 | 0.29 |
| Profit Margin | 0.16 | 0.16 | 0.14 | 0.14 | 0.18 | 0.17 |
| EBITDA | 1.64 Billion | 1.6 Billion | 1.31 Billion | 1.22 Billion | 1.88 Billion | 1.82 Billion |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.19 | 0.20 | 0.26 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 1.27 Billion | 2.32 Billion | 7.12 Billion | 1.54 Billion | 1.68 Billion |
| Cost of Revenue | 1.52 Billion | 629.86 Million | 1.37 Billion | 3.83 Billion | 726.26 Million | 860.74 Million |
| Gross Profit | 976.48 Million | 645.38 Million | 953.29 Million | 3.29 Billion | 823.11 Million | 827.91 Million |
| Operating Expenses | 517.33 Million | 481.32 Million | 489.85 Million | 1.8 Billion | 455.6 Million | 437.51 Million |
| Selling, General and Administrative Expenses | 517.33 Million | 383.32 Million | 375.85 Million | - | 365.6 Million | 351.51 Million |
| Research and Development Expenses | 100 Million | 98 Million | 114 Million | - | 90 Million | 86 Million |
| Other Expenses | -517.33 Million | 722 Thousand | -980 Thousand | 1.19 Million | 703 Thousand | 687 Thousand |
| Cost and Expenses | 2.04 Billion | 1.11 Billion | 1.86 Billion | 5.63 Billion | 1.18 Billion | 1.29 Billion |
| Operating Income | 459.15 Million | 164.06 Million | 463.44 Million | 1.49 Billion | 367.51 Million | 390.4 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 148.73 Million | 57.21 Million | 82.07 Million | 402.57 Million | 107.87 Million | 125.78 Million |
| Earnings before Tax | 495.64 Million | 159.73 Million | 460.22 Million | 1.55 Billion | 400.79 Million | 408.8 Million |
| Net Income | 342.34 Million | 97.2 Million | 371.83 Million | 1.13 Billion | 285.58 Million | 283.84 Million |
| Earnings Per Share Basic | 34.40 | 9.77 | 37.38 | - | 28.71 | 28.55 |
| Earnings Per Share Diluted | 34.40 | 9.77 | 37.38 | - | 28.71 | 28.55 |
| Weighted Average Shares Outstanding | 9.95 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.95 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
| Gross Margin | 0.39 | 0.51 | 0.41 | 0.46 | 0.53 | 0.49 |
| EBIT Margin | 0.20 | 0.16 | 0.22 | - | 0.24 | 0.23 |
| Profit Margin | 0.14 | 0.08 | 0.16 | 0.16 | 0.18 | 0.17 |
| EBITDA | 495.9 Million | 202.45 Million | 517.58 Million | - | 367.4 Million | 387.27 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.20 | 0.21 | 0.24 | 0.23 |
CCPPF
8972
6616
7731
RATI
RYDE