Fulltech Co.Ltd. (6546.T)
JPY 1182.0
(-0.17%)
JPY 1182.0
(-0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.78 Billion | 11.93 Billion | 11.5 Billion | 11.67 Billion | 11.46 Billion | 10.26 Billion |
| Cost of Revenue | 8.73 Billion | 8.36 Billion | 7.46 Billion | 7.84 Billion | 7.41 Billion | 6.65 Billion |
| Gross Profit | 4.04 Billion | 3.57 Billion | 4.04 Billion | 3.82 Billion | 4.04 Billion | 3.61 Billion |
| Operating Expenses | 3.6 Billion | 3.49 Billion | 3.41 Billion | 3.28 Billion | 3.38 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 3.55 Billion | 3.47 Billion | 3.38 Billion | 3.25 Billion | 3.33 Billion | 3.14 Billion |
| Research and Development Expenses | - | 28.01 Million | 30.43 Million | 28.72 Million | 50 Million | 12.85 Million |
| Other Expenses | 3.6 Billion | 3.49 Billion | 3.41 Billion | 3.28 Billion | 3.38 Billion | -257.32 Thousand |
| Cost and Expenses | 12.33 Billion | 11.86 Billion | 10.87 Billion | 11.12 Billion | 10.79 Billion | 9.81 Billion |
| Operating Income | 447.6 Million | 136.15 Million | 628.93 Million | 544.9 Million | 665.6 Million | 454.14 Million |
| Interest Expense | 2.71 Million | 958 Thousand | 2.07 Million | 1.45 Million | 565 Thousand | - |
| Income Tax Expense | 166.94 Million | 62.14 Million | 225.49 Million | 149.71 Million | 243.94 Million | 179.63 Million |
| Earnings before Tax | 406.15 Million | 156.19 Million | 662.1 Million | 427.64 Million | 661.02 Million | 477.83 Million |
| Net Income | 239.2 Million | 94.05 Million | 436.6 Million | 277.93 Million | 417.08 Million | 298.2 Million |
| Earnings Per Share Basic | 44.56 | 17.52 | 81.34 | 51.78 | 77.70 | 55.55 |
| Earnings Per Share Diluted | 44.56 | 17.52 | 81.34 | 51.78 | 77.70 | 55.55 |
| Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Gross Margin | 0.32 | 0.30 | 0.35 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.05 | 0.02 | 0.07 | 0.06 | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 | 0.03 |
| EBITDA | 621.49 Million | 297.18 Million | 811.46 Million | 589.56 Million | 820.75 Million | 618.85 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | 0.05 | 0.06 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 3.92 Billion | 12.78 Billion | 3.38 Billion | 2.95 Billion | 2.8 Billion |
| Cost of Revenue | 1.92 Billion | 2.71 Billion | 8.73 Billion | 2.26 Billion | 1.97 Billion | 1.88 Billion |
| Gross Profit | 1.07 Billion | 1.21 Billion | 4.04 Billion | 1.11 Billion | 977.99 Million | 929.37 Million |
| Operating Expenses | 979.26 Million | 925.98 Million | 3.6 Billion | 964.43 Million | 876.04 Million | 872.89 Million |
| Selling, General and Administrative Expenses | 979.26 Million | 925.98 Million | - | 959.43 Million | 838.04 Million | 872.89 Million |
| Research and Development Expenses | - | - | - | 5 Million | 38 Million | - |
| Other Expenses | 15.49 Million | 3.65 Million | -738 Thousand | 2.36 Million | 2.03 Million | 4.95 Million |
| Cost and Expenses | 2.9 Billion | 3.63 Billion | 12.33 Billion | 3.23 Billion | 2.85 Billion | 2.75 Billion |
| Operating Income | 93.24 Million | 288.06 Million | 447.6 Million | 153.37 Million | 101.95 Million | 56.47 Million |
| Interest Expense | 1.97 Million | 1.19 Million | 2.71 Million | 1.28 Million | 756 Thousand | 451 Thousand |
| Income Tax Expense | 44.27 Million | 106.81 Million | 166.94 Million | 46.75 Million | 41.79 Million | 27.99 Million |
| Earnings before Tax | 116.51 Million | 309.65 Million | 406.15 Million | 79.67 Million | 109.38 Million | 69.78 Million |
| Net Income | 72.23 Million | 202.84 Million | 239.2 Million | 32.92 Million | 67.58 Million | 41.79 Million |
| Earnings Per Share Basic | 13.46 | 37.79 | - | 6.13 | 12.59 | 7.79 |
| Earnings Per Share Diluted | 13.46 | 37.79 | - | 6.13 | 12.59 | 7.79 |
| Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
| Gross Margin | 0.36 | 0.31 | 0.32 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.05 | 0.08 | - | 0.06 | 0.04 | 0.02 |
| Profit Margin | 0.02 | 0.05 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 146.72 Million | 332.9 Million | - | 200.65 Million | 107.99 Million | 63.79 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.04 | 0.05 | 0.03 | 0.02 |
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