Matsuya R&D Co.,Ltd (7317.T)
JPY 621.0
(-0.16%)
JPY 621.0
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.43 Billion | 7.16 Billion | 5.64 Billion | 7.26 Billion | 8.63 Billion |
| Cost of Revenue | 6.13 Billion | 5.7 Billion | 4.45 Billion | 5.62 Billion | 7.42 Billion |
| Gross Profit | 2.29 Billion | 1.45 Billion | 1.18 Billion | 1.64 Billion | 1.2 Billion |
| Operating Expenses | 1.01 Billion | 846.66 Million | 832.23 Million | 807.64 Million | 784 Million |
| Selling, General and Administrative Expenses | 191 Million | 846 Million | 832 Million | 807 Million | 799 Million |
| Research and Development Expenses | 53.54 Million | 47 Million | 43 Million | 29 Million | - |
| Other Expenses | - | 23.74 Million | 20.75 Million | 3.95 Million | - |
| Cost and Expenses | 7.15 Billion | 6.55 Billion | 5.28 Billion | 6.43 Billion | 8.2 Billion |
| Operating Income | 1.28 Billion | 611.76 Million | 355.17 Million | 838.3 Million | 408 Million |
| Interest Expense | 32.34 Million | 43.66 Million | 41.76 Million | 47.78 Million | 43.98 Million |
| Income Tax Expense | 354.25 Million | 245.65 Million | 126.59 Million | 262.62 Million | 157 Million |
| Earnings before Tax | 1.3 Billion | 671.36 Million | 291.88 Million | 831.2 Million | 380 Million |
| Net Income | 953.23 Million | 425.7 Million | 165.29 Million | 568.58 Million | 223 Million |
| Earnings Per Share Basic | 44.44 | 20.17 | 7.86 | 27.46 | 12.39 |
| Earnings Per Share Diluted | 44.43 | 20.02 | 7.75 | 26.87 | 12.39 |
| Weighted Average Shares Outstanding | 21.44 Million | 21.1 Million | 21.04 Million | 20.7 Million | 18 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.45 Million | 21.26 Million | 21.33 Million | 21.15 Million | 18 Million |
| Gross Margin | 0.27 | 0.20 | 0.21 | 0.23 | 0.14 |
| EBIT Margin | 0.19 | 0.14 | 0.12 | 0.15 | 0.07 |
| Profit Margin | 0.11 | 0.06 | 0.03 | 0.08 | 0.03 |
| EBITDA | 1.61 Billion | 983.74 Million | 563.04 Million | 1.09 Billion | 613 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.06 | 0.12 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 2.02 Billion | 8.43 Billion | 2.24 Billion | 2.23 Billion | 1.92 Billion |
| Cost of Revenue | 1.51 Billion | 1.48 Billion | 6.13 Billion | 1.58 Billion | 1.6 Billion | 1.46 Billion |
| Gross Profit | 760 Million | 546.02 Million | 2.29 Billion | 653.95 Million | 631.61 Million | 463.77 Million |
| Operating Expenses | 272 Million | 247.55 Million | 1.01 Billion | 285.83 Million | 241.32 Million | 237.48 Million |
| Selling, General and Administrative Expenses | 271 Million | 248 Million | - | 286 Million | 241 Million | 237 Million |
| Research and Development Expenses | - | 53 Million | - | 14.73 Million | 13.22 Million | 11.53 Million |
| Other Expenses | 1 Million | 433 Thousand | -18.9 Million | -4.08 Million | -15.4 Million | 154 Thousand |
| Cost and Expenses | 1.78 Billion | 1.73 Billion | 7.15 Billion | 1.87 Billion | 1.84 Billion | 1.7 Billion |
| Operating Income | 488 Million | 298.47 Million | 1.28 Billion | 368.11 Million | 390.29 Million | 226.28 Million |
| Interest Expense | 6.57 Million | 9.58 Million | 32.34 Million | 4.24 Million | 9.15 Million | 9.36 Million |
| Income Tax Expense | 135 Million | 86.55 Million | 354.25 Million | 85.92 Million | 93.78 Million | 87.99 Million |
| Earnings before Tax | 479 Million | 303.87 Million | 1.3 Billion | 384.72 Million | 405.85 Million | 213.03 Million |
| Net Income | 344 Million | 217.32 Million | 953.23 Million | 298.79 Million | 312.07 Million | 125.03 Million |
| Earnings Per Share Basic | 16.20 | 10.28 | - | 14.07 | 8.43 | 5.92 |
| Earnings Per Share Diluted | 16.02 | 10.09 | - | 13.90 | 8.33 | 5.86 |
| Weighted Average Shares Outstanding | 21.47 Million | 21.59 Million | 21.44 Million | 21.43 Million | 37.44 Million | 21.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.47 Million | 21.52 Million | 21.45 Million | 21.49 Million | 37.46 Million | 21.33 Million |
| Gross Margin | 0.33 | 0.27 | 0.27 | 0.29 | 0.28 | 0.24 |
| EBIT Margin | 0.25 | 0.15 | - | 0.17 | 0.19 | 0.12 |
| Profit Margin | 0.15 | 0.11 | 0.11 | 0.13 | 0.14 | 0.06 |
| EBITDA | 557.75 Million | 313.45 Million | - | 388.97 Million | 415.01 Million | 222.39 Million |
| Earnings Before Tax Margin | 0.21 | 0.15 | 0.15 | 0.16 | 0.17 | 0.12 |
S58
EML
0LK3
GULRY
SKN
5619