Rorze Corporation (6323.T)
JPY 1509.0
(-2.8%)
JPY 1509.0
(-2.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 93.24 Billion | 94.51 Billion | 67 Billion | 50.8 Billion | 37.1 Billion | 31.36 Billion |
| Cost of Revenue | 57.98 Billion | 59.71 Billion | 44.36 Billion | 36.08 Billion | 23.82 Billion | 20.81 Billion |
| Gross Profit | 35.25 Billion | 34.8 Billion | 22.63 Billion | 14.72 Billion | 13.28 Billion | 10.55 Billion |
| Operating Expenses | 11.12 Billion | 8.38 Billion | 6.82 Billion | 5.4 Billion | 5.53 Billion | 4.73 Billion |
| Selling, General and Administrative Expenses | 11.11 Billion | 6.66 Billion | 5.28 Billion | 4.44 Billion | 4.74 Billion | 4.14 Billion |
| Research and Development Expenses | 1.01 Billion | 911 Million | 871 Million | 418 Million | 437 Million | 338 Million |
| Other Expenses | 774 Million | 286 Million | 57.5 Million | 131.31 Million | 91.8 Million | 88.55 Million |
| Cost and Expenses | 69.1 Billion | 68.1 Billion | 51.19 Billion | 41.48 Billion | 29.35 Billion | 25.55 Billion |
| Operating Income | 24.13 Billion | 26.41 Billion | 15.8 Billion | 9.31 Billion | 7.74 Billion | 5.81 Billion |
| Interest Expense | 70 Million | 49 Million | 38.12 Million | 44.67 Million | 33.68 Million | 25.91 Million |
| Income Tax Expense | 6.97 Billion | 7.65 Billion | 4.66 Billion | 2.02 Billion | 1.99 Billion | 1.46 Billion |
| Earnings before Tax | 27.06 Billion | 30.35 Billion | 18.48 Billion | 8.94 Billion | 7.5 Billion | 5.81 Billion |
| Net Income | 19.57 Billion | 21.38 Billion | 12.82 Billion | 6.47 Billion | 5.47 Billion | 4.39 Billion |
| Earnings Per Share Basic | 111.11 | 1237.41 | 742.10 | 374.40 | 316.57 | 254.48 |
| Earnings Per Share Diluted | 110.91 | 1235.08 | 740.72 | 373.78 | 316.21 | 254.40 |
| Weighted Average Shares Outstanding | 176.19 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.5 Million | 17.31 Million | 17.31 Million | 17.31 Million | 17.3 Million | 17.28 Million |
| Gross Margin | 0.38 | 0.37 | 0.34 | 0.29 | 0.36 | 0.34 |
| EBIT Margin | 0.29 | 0.35 | 0.29 | 0.19 | 0.23 | 0.21 |
| Profit Margin | 0.21 | 0.23 | 0.19 | 0.13 | 0.15 | 0.14 |
| EBITDA | 26.94 Billion | 28.39 Billion | 20.04 Billion | 10.27 Billion | 8.49 Billion | 6.45 Billion |
| Earnings Before Tax Margin | 0.26 | 0.28 | 0.24 | 0.18 | 0.21 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 30.94 Billion | 29.28 Billion | 93.24 Billion | 28.08 Billion | 24.17 Billion | 24.29 Billion |
| Cost of Revenue | 18.82 Billion | 17.65 Billion | 57.98 Billion | 16.58 Billion | 15.28 Billion | 16.37 Billion |
| Gross Profit | 12.11 Billion | 11.62 Billion | 35.25 Billion | 11.49 Billion | 8.89 Billion | 7.92 Billion |
| Operating Expenses | 3.71 Billion | 2.88 Billion | 11.11 Billion | 3.12 Billion | 3.07 Billion | 2.69 Billion |
| Selling, General and Administrative Expenses | 3.37 Billion | 2.88 Billion | - | 3.12 Billion | 2.55 Billion | 2.35 Billion |
| Research and Development Expenses | 275 Million | 287 Million | - | 6 Million | 397 Million | 339 Million |
| Other Expenses | 3.71 Billion | 58 Million | 265 Million | 39 Million | 20 Million | 125 Million |
| Cost and Expenses | 22.54 Billion | 20.54 Billion | 69.1 Billion | 19.71 Billion | 18.35 Billion | 19.06 Billion |
| Operating Income | 8.39 Billion | 8.74 Billion | 24.13 Billion | 8.37 Billion | 5.81 Billion | 5.23 Billion |
| Interest Expense | 23 Million | 16 Million | 70 Million | 16 Million | 17 Million | 19 Million |
| Income Tax Expense | 1.92 Billion | 2.46 Billion | 6.97 Billion | 1.6 Billion | 1.67 Billion | 2.19 Billion |
| Earnings before Tax | 9.19 Billion | 11.36 Billion | 27.06 Billion | 5.74 Billion | 7.44 Billion | 8.66 Billion |
| Net Income | 7.07 Billion | 8.77 Billion | 19.57 Billion | 4.08 Billion | 5.65 Billion | 6.27 Billion |
| Earnings Per Share Basic | 40.14 | 498.17 | - | 232.08 | 320.77 | 356.30 |
| Earnings Per Share Diluted | 40.12 | 498.17 | - | 231.65 | 320.18 | 355.66 |
| Weighted Average Shares Outstanding | 17.62 Million | 17.61 Million | 17.61 Million | 17.61 Million | 17.62 Million | 17.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.63 Million | 17.61 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
| Gross Margin | 0.39 | 0.40 | 0.38 | 0.41 | 0.37 | 0.33 |
| EBIT Margin | 0.30 | 0.29 | - | 0.32 | 0.32 | 0.36 |
| Profit Margin | 0.23 | 0.30 | 0.21 | 0.15 | 0.23 | 0.26 |
| EBITDA | 9.22 Billion | 8.62 Billion | - | 8.99 Billion | 7.65 Billion | 8.78 Billion |
| Earnings Before Tax Margin | 0.27 | 0.30 | 0.26 | 0.30 | 0.24 | 0.22 |
9827
BIESF
I8R
300577
603311
ASCB