Human Creation Holdings, Inc. (7361.T)
JPY 2046.0
(3.28%)
JPY 2046.0
(3.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.48 Billion | 5.8 Billion | 5.03 Billion | 4.56 Billion | 4.15 Billion |
| Cost of Revenue | 4.52 Billion | 4.03 Billion | 3.6 Billion | 3.37 Billion | 2.99 Billion |
| Gross Profit | 1.96 Billion | 1.77 Billion | 1.42 Billion | 1.19 Billion | 1.15 Billion |
| Operating Expenses | 1.26 Billion | 1.22 Billion | 950.21 Million | 890.01 Million | 823.62 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.22 Billion | 950 Million | 890 Million | 823.62 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 4.43 Million | -12.54 Million | 2.9 Million | - |
| Cost and Expenses | 5.78 Billion | 5.25 Billion | 4.55 Billion | 4.26 Billion | 3.81 Billion |
| Operating Income | 697.88 Million | 545.32 Million | 478.27 Million | 303.72 Million | 335.33 Million |
| Interest Expense | 6.04 Million | 3.72 Million | 1.91 Million | 3.32 Million | 3.61 Million |
| Income Tax Expense | 262.66 Million | 203.48 Million | 188.13 Million | 92.81 Million | 129.86 Million |
| Earnings before Tax | 701.09 Million | 546.48 Million | 464.02 Million | 303.08 Million | 333.85 Million |
| Net Income | 438.43 Million | 343 Million | 275.88 Million | 210.26 Million | 203.98 Million |
| Earnings Per Share Basic | 264.72 | 189.22 | 146.05 | 116.43 | 107.43 |
| Earnings Per Share Diluted | 264.72 | 189.22 | 146.05 | 116.43 | 107.43 |
| Weighted Average Shares Outstanding | 1.65 Million | 1.81 Million | 1.88 Million | 1.8 Million | 1.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.81 Million | 1.88 Million | 1.8 Million | 1.89 Million |
| Gross Margin | 0.30 | 0.31 | 0.28 | 0.26 | 0.28 |
| EBIT Margin | 0.13 | 0.11 | 0.11 | 0.08 | 0.09 |
| Profit Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 822.19 Million | 663.72 Million | 545.43 Million | 382.03 Million | 386.59 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.76 Billion | 1.64 Billion | 6.48 Billion | 1.63 Billion | 1.67 Billion |
| Cost of Revenue | 1.29 Billion | 1.26 Billion | 1.18 Billion | 4.52 Billion | 1.12 Billion | 1.15 Billion |
| Gross Profit | 550 Million | 507.67 Million | 464.8 Million | 1.96 Billion | 505.02 Million | 512.93 Million |
| Operating Expenses | 370 Million | 372.52 Million | 324.77 Million | 1.26 Billion | 328.73 Million | 324.19 Million |
| Selling, General and Administrative Expenses | 369 Million | 373 Million | 324 Million | - | 328 Million | 325 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 526 Thousand | 275 Thousand | 9.23 Million | 1.29 Million | 2.39 Million |
| Cost and Expenses | 1.66 Billion | 1.63 Billion | 1.5 Billion | 5.78 Billion | 1.45 Billion | 1.48 Billion |
| Operating Income | 180 Million | 135.16 Million | 140.02 Million | 697.88 Million | 176.28 Million | 188.73 Million |
| Interest Expense | 752 Thousand | 1.01 Million | 939 Thousand | 6.04 Million | 2.14 Million | 1.06 Million |
| Income Tax Expense | 71 Million | 42.99 Million | 50.26 Million | 262.66 Million | 83.01 Million | 63.8 Million |
| Earnings before Tax | 181 Million | 134.77 Million | 139.29 Million | 701.09 Million | 175.49 Million | 190.11 Million |
| Net Income | 110 Million | 91.77 Million | 89.03 Million | 438.43 Million | 92.48 Million | 126.3 Million |
| Earnings Per Share Basic | 66.78 | 55.24 | 54.34 | - | 56.77 | 76.91 |
| Earnings Per Share Diluted | 66.29 | 55.22 | 54.25 | - | 56.77 | 76.91 |
| Weighted Average Shares Outstanding | 1.65 Million | 1.64 Million | 1.63 Million | 1.65 Million | 1.63 Million | 1.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.64 Million | 1.64 Million | 1.65 Million | 1.63 Million | 1.63 Million |
| Gross Margin | 0.30 | 0.29 | 0.28 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.11 | 0.08 | 0.09 | - | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 |
| EBITDA | 209.5 Million | 135.79 Million | 140.23 Million | - | 177.64 Million | 191.18 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.11 | 0.11 | 0.11 |
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