Decollte Holdings Corporation (7372.T)
JPY 259.0
(1.17%)
JPY 259.0
(1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 5.85 Billion | 5.32 Billion | 4.59 Billion | 3.67 Billion | 4.7 Billion |
| Cost of Revenue | 3.74 Billion | 3.51 Billion | 3.09 Billion | 2.62 Billion | 2.14 Billion | 2.56 Billion |
| Gross Profit | 1.84 Billion | 2.33 Billion | 2.22 Billion | 1.96 Billion | 1.52 Billion | 2.13 Billion |
| Operating Expenses | 1.53 Billion | 1.44 Billion | 847.16 Million | 1.09 Billion | 1.1 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.44 Billion | 1.28 Billion | 1.11 Billion | 1 Billion | 1.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.49 Million | - | - | - | - |
| Cost and Expenses | 5.28 Billion | 4.96 Billion | 3.94 Billion | 3.72 Billion | 3.25 Billion | 3.8 Billion |
| Operating Income | 305.31 Million | 891.32 Million | 1.37 Billion | 871.8 Million | 416.73 Million | 896.35 Million |
| Interest Expense | 105.95 Million | 135.26 Million | 118.3 Million | 141 Million | 103 Million | 106.91 Million |
| Income Tax Expense | 17.69 Million | 271.83 Million | 246.41 Million | 220.29 Million | 112.86 Million | 259.95 Million |
| Earnings before Tax | 123.84 Million | 763.84 Million | 1.26 Billion | 735.39 Million | 317.95 Million | 750.44 Million |
| Net Income | 106.14 Million | 492.01 Million | 1.01 Billion | 574.97 Million | 172.29 Million | 468 Million |
| Earnings Per Share Basic | 20.79 | 96.51 | 190.17 | 102.20 | 30.77 | 82.54 |
| Earnings Per Share Diluted | 20.79 | 96.51 | 190.17 | 102.20 | 30.77 | 82.54 |
| Weighted Average Shares Outstanding | 5.1 Million | 5.09 Million | 5.35 Million | 5.62 Million | 5.6 Million | 5.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.1 Million | 5.09 Million | 5.35 Million | 5.62 Million | 5.6 Million | 5.67 Million |
| Gross Margin | 0.33 | 0.40 | 0.42 | 0.43 | 0.41 | 0.45 |
| EBIT Margin | 0.20 | 0.29 | 0.38 | 0.30 | 0.22 | 0.29 |
| Profit Margin | 0.02 | 0.08 | 0.19 | 0.13 | 0.05 | 0.10 |
| EBITDA | 1.09 Billion | 1.72 Billion | 2.03 Billion | 1.37 Billion | 819.31 Million | 1.31 Billion |
| Earnings Before Tax Margin | 0.05 | 0.15 | 0.26 | 0.19 | 0.11 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 984.69 Million | 1.8 Billion | 1.36 Billion | 5.85 Billion | 1.52 Billion |
| Cost of Revenue | 998 Million | 811.19 Million | 1.02 Billion | 857.53 Million | 3.51 Billion | 946.09 Million |
| Gross Profit | 503 Million | 173.5 Million | 776.9 Million | 503.11 Million | 2.33 Billion | 581.74 Million |
| Operating Expenses | 411 Million | 350.99 Million | 413.3 Million | 389.78 Million | 1.44 Billion | 358.53 Million |
| Selling, General and Administrative Expenses | 412 Million | 372.86 Million | 413.3 Million | 389.93 Million | - | 358.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | - | - | - | - | - |
| Cost and Expenses | 1.4 Billion | 1.16 Billion | 1.44 Billion | 1.24 Billion | 4.96 Billion | 1.3 Billion |
| Operating Income | 92 Million | -177.49 Million | 363.59 Million | 113.32 Million | 891.32 Million | 223.2 Million |
| Interest Expense | 24.19 Million | 25.33 Million | 30.89 Million | 34.96 Million | 135.26 Million | 32.92 Million |
| Income Tax Expense | 27 Million | -70.45 Million | 114.42 Million | 46.37 Million | 271.83 Million | 69.61 Million |
| Earnings before Tax | 71 Million | -198.92 Million | 334.78 Million | 80.35 Million | 763.84 Million | 192.21 Million |
| Net Income | 44 Million | -128.47 Million | 220.36 Million | 33.98 Million | 492.01 Million | 122.59 Million |
| Earnings Per Share Basic | 8.61 | -25.16 | 43.22 | 6.67 | - | 24.05 |
| Earnings Per Share Diluted | 8.61 | -25.16 | 43.22 | 6.67 | - | 24.05 |
| Weighted Average Shares Outstanding | 5.1 Million | 5.1 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.1 Million | 5.1 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
| Gross Margin | 0.34 | 0.18 | 0.43 | 0.37 | 0.40 | 0.38 |
| EBIT Margin | 0.21 | 0.04 | 0.33 | 0.24 | - | 0.29 |
| Profit Margin | 0.03 | -0.13 | 0.12 | 0.02 | 0.08 | 0.08 |
| EBITDA | 312 Million | 41.63 Million | 589.99 Million | 331.99 Million | - | 438.76 Million |
| Earnings Before Tax Margin | 0.06 | -0.18 | 0.20 | 0.08 | 0.15 | 0.15 |
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