SERAKU Co., Ltd. (6199.T)
JPY 1348.0
(5.97%)
JPY 1348.0
(5.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.22 Billion | 20.85 Billion | 17.85 Billion | 15.26 Billion | 13.77 Billion | 11.41 Billion |
| Cost of Revenue | 16.52 Billion | 15.68 Billion | 13.95 Billion | 11.59 Billion | 10.48 Billion | 8.79 Billion |
| Gross Profit | 5.7 Billion | 5.17 Billion | 3.9 Billion | 3.66 Billion | 3.28 Billion | 2.61 Billion |
| Operating Expenses | 3.42 Billion | 3.23 Billion | 3.01 Billion | 2.31 Billion | 2.15 Billion | 1.89 Billion |
| Selling, General and Administrative Expenses | 3.42 Billion | 3.19 Billion | 2.96 Billion | 2.26 Billion | 2.12 Billion | 1.84 Billion |
| Research and Development Expenses | - | 9.61 Million | 23.77 Million | 26.87 Million | 7.14 Million | 26.03 Million |
| Other Expenses | - | 212.15 Million | 3.01 Billion | 2.31 Billion | 2.15 Billion | 1.89 Billion |
| Cost and Expenses | 19.94 Billion | 18.91 Billion | 16.97 Billion | 13.9 Billion | 12.63 Billion | 10.68 Billion |
| Operating Income | 2.27 Billion | 1.94 Billion | 1.43 Billion | 1.84 Billion | 1.13 Billion | 727.59 Million |
| Interest Expense | 848 Thousand | 2.21 Million | 3.51 Million | 4.03 Million | 2.25 Million | 816 Thousand |
| Income Tax Expense | 741.91 Million | 674.63 Million | 456.98 Million | 579.84 Million | 409.21 Million | 258.42 Million |
| Earnings before Tax | 2.31 Billion | 2.14 Billion | 1.42 Billion | 1.82 Billion | 1.06 Billion | 699.37 Million |
| Net Income | 1.57 Billion | 1.47 Billion | 966 Million | 1.24 Billion | 654 Million | 440 Million |
| Earnings Per Share Basic | 114.24 | 105.31 | 69.35 | 89.77 | 47.50 | 31.97 |
| Earnings Per Share Diluted | 114.09 | 105.12 | 69.00 | 89.06 | 47.47 | 31.97 |
| Weighted Average Shares Outstanding | 13.79 Million | 14 Million | 14 Million | 13.92 Million | 13.77 Million | 13.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 14 Million | 14 Million | 13.93 Million | 13.77 Million | 13.77 Million |
| Gross Margin | 0.26 | 0.25 | 0.22 | 0.24 | 0.24 | 0.23 |
| EBIT Margin | 0.11 | 0.11 | 0.08 | 0.12 | 0.09 | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.08 | 0.05 | 0.04 |
| EBITDA | 2.36 Billion | 2.19 Billion | 1.48 Billion | 1.88 Billion | 1.09 Billion | 742.08 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.12 | 0.08 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.77 Billion | 5.62 Billion | 5.46 Billion | 5.36 Billion | 5.39 Billion | 20.85 Billion |
| Cost of Revenue | 4.28 Billion | 4.1 Billion | 4.08 Billion | 4.05 Billion | 4.18 Billion | 15.68 Billion |
| Gross Profit | 1.49 Billion | 1.52 Billion | 1.37 Billion | 1.31 Billion | 1.2 Billion | 5.17 Billion |
| Operating Expenses | 1 Billion | 852.78 Million | 784.71 Million | 784.97 Million | 902.49 Million | 3.23 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 831.45 Million | 776.17 Million | 778.65 Million | 898.56 Million | - |
| Research and Development Expenses | - | 21.33 Million | 8.54 Million | 6.31 Million | 3.93 Million | - |
| Other Expenses | - | 10.96 Million | 1.26 Million | 4.45 Million | 4.89 Million | 212.15 Million |
| Cost and Expenses | 5.28 Billion | 4.95 Billion | 4.86 Billion | 4.83 Billion | 5.08 Billion | 18.91 Billion |
| Operating Income | 487.12 Million | 667.62 Million | 593.98 Million | 525.12 Million | 306.82 Million | 1.94 Billion |
| Interest Expense | 147 Thousand | 228 Thousand | 248 Thousand | 225 Thousand | 206 Thousand | 2.21 Million |
| Income Tax Expense | 90.92 Million | 298.5 Million | 126.76 Million | 225.71 Million | 33.98 Million | 674.63 Million |
| Earnings before Tax | 515.15 Million | 680.36 Million | 595.59 Million | 526.51 Million | 311.44 Million | 2.14 Billion |
| Net Income | 424.23 Million | 382 Million | 469 Million | 300 Million | 278 Million | 1.47 Billion |
| Earnings Per Share Basic | 31.03 | 27.79 | 33.98 | 21.48 | 19.87 | - |
| Earnings Per Share Diluted | 30.99 | 27.76 | 33.92 | 21.48 | 19.74 | - |
| Weighted Average Shares Outstanding | 13.67 Million | 13.76 Million | 13.82 Million | 13.96 Million | 14.08 Million | 13.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.68 Million | 13.75 Million | 13.82 Million | 13.99 Million | 14.1 Million | 14 Million |
| Gross Margin | 0.26 | 0.27 | 0.25 | 0.24 | 0.22 | 0.25 |
| EBIT Margin | 0.09 | 0.12 | 0.11 | 0.10 | 0.06 | - |
| Profit Margin | 0.07 | 0.07 | 0.09 | 0.06 | 0.05 | 0.07 |
| EBITDA | 532.04 Million | 680.13 Million | 604.56 Million | 529.97 Million | 312.14 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.11 | 0.10 | 0.06 | 0.09 |
BZ7A
6504
CVGI
228760
GWM
KHC