UP GARAGE GROUP Co., Ltd. (7134.T)
JPY 1066.0
(-2.56%)
JPY 1066.0
(-2.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.55 Billion | 11.35 Billion | 10.53 Billion | 9.92 Billion | 9.34 Billion |
| Cost of Revenue | 7.49 Billion | 6.7 Billion | 6.18 Billion | 5.95 Billion | 5.79 Billion |
| Gross Profit | 5.06 Billion | 4.65 Billion | 4.34 Billion | 3.96 Billion | 3.54 Billion |
| Operating Expenses | 4.1 Billion | 3.8 Billion | 3.65 Billion | 3.51 Billion | 3.46 Billion |
| Selling, General and Administrative Expenses | - | 3.8 Billion | 3.65 Billion | 3.51 Billion | 3.35 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.1 Billion | 9.9 Million | 1.65 Million | 13.93 Million | - |
| Cost and Expenses | 11.59 Billion | 10.5 Billion | 9.84 Billion | 9.47 Billion | 9.25 Billion |
| Operating Income | 964.64 Million | 846.73 Million | 689.01 Million | 448.24 Million | 198 Million |
| Interest Expense | 2.02 Million | 2.81 Million | 5.17 Million | 6.62 Million | 7.8 Million |
| Income Tax Expense | 342.44 Million | 315.53 Million | 286.36 Million | 140.42 Million | 19 Million |
| Earnings before Tax | 981.89 Million | 874.8 Million | 699.11 Million | 431.33 Million | 79 Million |
| Net Income | 639.44 Million | 559.26 Million | 412.75 Million | 290.91 Million | 60 Million |
| Earnings Per Share Basic | 80.34 | 71.03 | 61.12 | 45.91 | 7.62 |
| Earnings Per Share Diluted | 80.28 | 70.36 | 60.71 | 45.91 | 7.62 |
| Weighted Average Shares Outstanding | 7.95 Million | 7.87 Million | 6.75 Million | 6.33 Million | 7.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.96 Million | 7.94 Million | 6.79 Million | 6.33 Million | 7.87 Million |
| Gross Margin | 0.40 | 0.41 | 0.41 | 0.40 | 0.38 |
| EBIT Margin | 0.10 | 0.09 | 0.08 | 0.06 | -0.01 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 |
| EBITDA | 1.22 Billion | 1.07 Billion | 862.67 Million | 600.93 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 12.55 Billion | 3.43 Billion | 3.57 Billion | 2.75 Billion | 2.79 Billion |
| Cost of Revenue | 1.97 Billion | 7.49 Billion | 2.15 Billion | 2.06 Billion | 1.64 Billion | 1.62 Billion |
| Gross Profit | 1.3 Billion | 5.06 Billion | 1.28 Billion | 1.51 Billion | 1.1 Billion | 1.16 Billion |
| Operating Expenses | 1.11 Billion | 4.1 Billion | 1.01 Billion | 1.07 Billion | 986.73 Million | 1.02 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | - | 1.01 Billion | 1.07 Billion | 987 Million | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 7.66 Million | 2.93 Million | 2.56 Million | -147 Thousand | 2.3 Million |
| Cost and Expenses | 3.08 Billion | 11.59 Billion | 3.16 Billion | 3.14 Billion | 2.63 Billion | 2.64 Billion |
| Operating Income | 190.99 Million | 964.64 Million | 268.42 Million | 433.66 Million | 118.85 Million | 143.71 Million |
| Interest Expense | 463 Thousand | 2.02 Million | 357 Thousand | 491 Thousand | 605 Thousand | 574 Thousand |
| Income Tax Expense | 67.87 Million | 342.44 Million | 101.89 Million | 142.27 Million | 44.05 Million | 54.21 Million |
| Earnings before Tax | 205.88 Million | 981.89 Million | 261.59 Million | 445.66 Million | 128.03 Million | 146.59 Million |
| Net Income | 138.01 Million | 639.44 Million | 159.7 Million | 303.39 Million | 83.98 Million | 92.37 Million |
| Earnings Per Share Basic | 17.35 | - | 20.26 | 38.37 | 10.65 | 11.72 |
| Earnings Per Share Diluted | 17.37 | - | 20.11 | 38.05 | 10.53 | 11.59 |
| Weighted Average Shares Outstanding | 7.95 Million | 7.95 Million | 7.95 Million | 7.96 Million | 7.97 Million | 7.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.96 Million | 7.94 Million | 7.97 Million | 7.97 Million | 7.96 Million |
| Gross Margin | 0.40 | 0.40 | 0.37 | 0.42 | 0.40 | 0.42 |
| EBIT Margin | 0.08 | - | 0.07 | 0.12 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.08 | 0.03 | 0.03 |
| EBITDA | 256.2 Million | - | 256.25 Million | 441.2 Million | 125.5 Million | 144.34 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.12 | 0.04 | 0.05 |
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