SHIKIGAKU. Co., Ltd. (7049.T)
JPY 642.0
(-1.08%)
JPY 642.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.82 Billion | 4.45 Billion | 3.82 Billion | 2.5 Billion | 1.72 Billion |
| Cost of Revenue | 1.39 Billion | 1.02 Billion | 1.05 Billion | 639.35 Million | 234.19 Million |
| Gross Profit | 3.43 Billion | 3.43 Billion | 2.76 Billion | 1.86 Billion | 1.48 Billion |
| Operating Expenses | 3.54 Billion | 3.49 Billion | 2.4 Billion | 1.72 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 3.54 Billion | 3.49 Billion | 2.4 Billion | 1.72 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -7.15 Million | 10.9 Million | 8.13 Million | - |
| Cost and Expenses | 4.94 Billion | 4.51 Billion | 3.46 Billion | 2.36 Billion | 1.43 Billion |
| Operating Income | -113.22 Million | -57.45 Million | 359.91 Million | 137.47 Million | 283.22 Million |
| Interest Expense | 5.16 Million | 3.74 Million | 4.59 Million | 3.59 Million | 1.43 Million |
| Income Tax Expense | 19.61 Million | 60.34 Million | 178.4 Million | 89.72 Million | 105.54 Million |
| Earnings before Tax | -109.26 Million | -298.07 Million | 550.52 Million | 90.31 Million | 282.13 Million |
| Net Income | -97.76 Million | -252.1 Million | 224.91 Million | -41.58 Million | 178.92 Million |
| Earnings Per Share Basic | -11.13 | -31.18 | 29.06 | -5.60 | 23.99 |
| Earnings Per Share Diluted | -11.13 | -31.18 | 27.88 | -5.60 | 23.28 |
| Weighted Average Shares Outstanding | 8.78 Million | 8.08 Million | 7.73 Million | 7.42 Million | 7.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.78 Million | 8.08 Million | 8.06 Million | 7.42 Million | 7.68 Million |
| Gross Margin | 0.71 | 0.77 | 0.72 | 0.74 | 0.86 |
| EBIT Margin | -0.01 | 0.00 | 0.11 | 0.08 | 0.19 |
| Profit Margin | -0.02 | -0.06 | 0.06 | -0.02 | 0.10 |
| EBITDA | -28.74 Million | -212.28 Million | 623 Million | 152.59 Million | 325.83 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.09 | 0.05 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.33 Billion | 4.82 Billion | 1.28 Billion | 1.25 Billion | 1.1 Billion |
| Cost of Revenue | 370.08 Million | 388.63 Million | 1.39 Billion | 403.93 Million | 369.64 Million | 281.47 Million |
| Gross Profit | 928.14 Million | 941.44 Million | 3.43 Billion | 877.14 Million | 882.55 Million | 819.25 Million |
| Operating Expenses | 838.61 Million | 851.07 Million | 3.54 Billion | 846.05 Million | 832.41 Million | 867.25 Million |
| Selling, General and Administrative Expenses | 838.61 Million | 851.07 Million | - | 846 Million | 832 Million | 868 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 838.61 Million | 21.9 Million | 9.59 Million | 4.18 Million | 2.53 Million | 2.37 Million |
| Cost and Expenses | 1.2 Billion | 1.23 Billion | 4.94 Billion | 1.24 Billion | 1.2 Billion | 1.14 Billion |
| Operating Income | 89.52 Million | 90.36 Million | -113.22 Million | 31.08 Million | 50.13 Million | -47.99 Million |
| Interest Expense | 1.16 Million | 1.16 Million | 5.16 Million | 1.11 Million | 1.23 Million | 1.34 Million |
| Income Tax Expense | 126.08 Million | 23.32 Million | 19.61 Million | 24.75 Million | 39.26 Million | -14.06 Million |
| Earnings before Tax | 296.24 Million | 110.18 Million | -109.26 Million | 32.46 Million | 51.16 Million | -77.66 Million |
| Net Income | 184.46 Million | 106.65 Million | -97.76 Million | 16.51 Million | 23.09 Million | -55.6 Million |
| Earnings Per Share Basic | 21.52 | 12.20 | - | 1.94 | 2.62 | -6.33 |
| Earnings Per Share Diluted | 21.39 | 12.13 | - | 1.94 | 2.62 | -6.33 |
| Weighted Average Shares Outstanding | 8.57 Million | 8.74 Million | 8.78 Million | 8.78 Million | 8.78 Million | 8.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.62 Million | 8.79 Million | 8.78 Million | 8.78 Million | 8.78 Million | 8.78 Million |
| Gross Margin | 0.71 | 0.71 | 0.71 | 0.68 | 0.70 | 0.74 |
| EBIT Margin | 0.23 | 0.08 | - | 0.03 | 0.04 | -0.04 |
| Profit Margin | 0.14 | 0.08 | -0.02 | 0.01 | 0.02 | -0.05 |
| EBITDA | 297.4 Million | 109.23 Million | - | 34.66 Million | 52.38 Million | -46.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | -0.02 | 0.02 | 0.04 | -0.04 |
FGETF
1655
PDX
600131
3048
ITP