JPY 1341.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.94 Billion | 8.79 Billion | 6.34 Billion | 4.73 Billion | 6.29 Billion |
Cost of Revenue | 5.75 Billion | 5.3 Billion | 4.98 Billion | 4.32 Billion | 4.4 Billion |
Gross Profit | 4.19 Billion | 3.48 Billion | 1.35 Billion | 414.93 Million | 1.89 Billion |
Operating Expenses | 581.41 Million | 512.17 Million | 399.79 Million | 370.59 Million | 397 Million |
Selling, General and Administrative Expenses | 173.25 Million | 136.09 Million | 105.6 Million | 78.38 Million | 475 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 410.15 Million | 19.99 Million | 55.21 Million | 58.52 Million | -83.67 Million |
Cost and Expenses | 6.33 Billion | 5.81 Billion | 5.38 Billion | 4.69 Billion | 4.79 Billion |
Operating Income | 3.61 Billion | 2.97 Billion | 959.13 Million | 44.33 Million | 1.33 Billion |
Interest Expense | 67.04 Million | 72.54 Million | 76.73 Million | 76.33 Million | 75.58 Million |
Income Tax Expense | 1.28 Billion | 1.05 Billion | 335.7 Million | 33.32 Million | 530 Million |
Earnings before Tax | 3.59 Billion | 2.86 Billion | 903.39 Million | 43.39 Million | 1.42 Billion |
Net Income | 2.31 Billion | 1.8 Billion | 567.68 Million | 10.07 Million | 891 Million |
Earnings Per Share Basic | 163.10 | 127.48 | 40.05 | 0.71 | 62.85 |
Earnings Per Share Diluted | 163.10 | 127.48 | 40.05 | 0.71 | 62.85 |
Weighted Average Shares Outstanding | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million |
Weighted Average Shares Outstanding (Diluted) | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million |
Gross Margin | 0.42 | 0.40 | 0.21 | 0.09 | 0.30 |
EBIT Margin | 0.45 | 0.43 | 0.28 | 0.17 | 0.31 |
Profit Margin | 0.23 | 0.21 | 0.09 | 0.00 | 0.14 |
EBITDA | 4.43 Billion | 3.7 Billion | 1.74 Billion | 804.27 Million | 1.97 Billion |
Earnings Before Tax Margin | 0.36 | 0.34 | 0.15 | 0.01 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 2.52 Billion | 9.94 Billion | 2.43 Billion | 2.65 Billion | 2.47 Billion |
Cost of Revenue | 1.45 Billion | 1.47 Billion | 5.75 Billion | 1.48 Billion | 1.46 Billion | 1.41 Billion |
Gross Profit | 1.2 Billion | 1.05 Billion | 4.19 Billion | 950.91 Million | 1.19 Billion | 1.05 Billion |
Operating Expenses | 178.65 Million | 152 Million | 583.39 Million | 155.16 Million | 148.93 Million | 143.81 Million |
Selling, General and Administrative Expenses | 178.65 Million | 152 Million | - | 44.71 Million | 45.97 Million | 44.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 17.5 Million | 5.16 Million | 5.34 Million | 4.97 Million |
Cost and Expenses | 1.63 Billion | 1.62 Billion | 6.33 Billion | 1.64 Billion | 1.61 Billion | 1.56 Billion |
Operating Income | 1.02 Billion | 899 Million | 3.61 Billion | 795.74 Million | 1.04 Billion | 909.15 Million |
Interest Expense | 18.06 Million | - | 67.04 Million | 16.28 Million | 16.82 Million | 16.99 Million |
Income Tax Expense | 391.77 Million | 326 Million | 1.28 Billion | 235.69 Million | 391.7 Million | 345.78 Million |
Earnings before Tax | 1.01 Billion | 887 Million | 3.59 Billion | 817.25 Million | 1.03 Billion | 897.14 Million |
Net Income | 624.28 Million | 561 Million | 2.31 Billion | 581.55 Million | 642.18 Million | 551.35 Million |
Earnings Per Share Basic | 44.04 | 39.58 | - | 40.99 | 45.36 | 38.87 |
Earnings Per Share Diluted | 44.04 | 39.58 | - | 40.99 | 45.36 | 38.87 |
Weighted Average Shares Outstanding | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million |
Weighted Average Shares Outstanding (Diluted) | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million | 14.17 Million |
Gross Margin | 0.45 | 0.42 | 0.42 | 0.39 | 0.45 | 0.43 |
EBIT Margin | 0.39 | 0.43 | - | 0.33 | 0.40 | 0.37 |
Profit Margin | 0.23 | 0.22 | 0.23 | 0.24 | 0.24 | 0.22 |
EBITDA | 1.03 Billion | 1.09 Billion | - | 800.94 Million | 1.05 Billion | 914.13 Million |
Earnings Before Tax Margin | 0.39 | 0.36 | 0.36 | 0.33 | 0.39 | 0.37 |
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RALLIS
PL8
300247
5695
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