CIRCULATION Co.,Ltd. (7379.T)
JPY 646.0
(-1.07%)
JPY 646.0
(-1.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.66 Billion | 8.14 Billion | 7.1 Billion | 5.5 Billion | 3.99 Billion |
| Cost of Revenue | 4.56 Billion | 4.8 Billion | 4.17 Billion | 3.18 Billion | 2.28 Billion |
| Gross Profit | 3.09 Billion | 3.33 Billion | 2.92 Billion | 2.32 Billion | 1.71 Billion |
| Operating Expenses | 2.79 Billion | 2.76 Billion | 2.39 Billion | 1.84 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 2.79 Billion | 2.73 Billion | 2.37 Billion | 1.82 Billion | 1.84 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 393 Thousand | -146 Thousand | -25.08 Million | 75 Thousand |
| Cost and Expenses | 7.39 Billion | 7.57 Billion | 6.57 Billion | 5.02 Billion | 4.13 Billion |
| Operating Income | 266.79 Million | 569.3 Million | 530.06 Million | 484.67 Million | -135.78 Million |
| Interest Expense | 130 Thousand | 147 Thousand | 1.36 Million | 4.94 Million | 3.85 Million |
| Income Tax Expense | 82.65 Million | 200.78 Million | 181.79 Million | 158.29 Million | -30.68 Million |
| Earnings before Tax | 259.38 Million | 569.72 Million | 528.57 Million | 452.9 Million | -140.05 Million |
| Net Income | 176.72 Million | 368.94 Million | 346.77 Million | 294.61 Million | -109.37 Million |
| Earnings Per Share Basic | 20.76 | 44.53 | 42.02 | 41.20 | -15.33 |
| Earnings Per Share Diluted | 20.67 | 43.08 | 40.15 | 38.45 | -15.33 |
| Weighted Average Shares Outstanding | 8.51 Million | 8.28 Million | 8.25 Million | 7.14 Million | 7.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.54 Million | 8.56 Million | 8.63 Million | 7.66 Million | 7.13 Million |
| Gross Margin | 0.40 | 0.41 | 0.41 | 0.42 | 0.43 |
| EBIT Margin | 0.04 | 0.07 | 0.08 | 0.09 | -0.03 |
| Profit Margin | 0.02 | 0.05 | 0.05 | 0.05 | -0.03 |
| EBITDA | 291.73 Million | 605.49 Million | 555.49 Million | 478.23 Million | -116.92 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.07 | 0.09 | -0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 2.02 Billion | 1.9 Billion | 1.87 Billion | 1.99 Billion | 8.14 Billion |
| Cost of Revenue | 1.1 Billion | 1.16 Billion | 1.15 Billion | 1.14 Billion | 1.18 Billion | 4.8 Billion |
| Gross Profit | 745.55 Million | 862.47 Million | 751.06 Million | 732.55 Million | 811.71 Million | 3.33 Billion |
| Operating Expenses | 702.6 Million | 706.38 Million | 691.13 Million | 724.71 Million | 697.21 Million | 2.76 Billion |
| Selling, General and Administrative Expenses | 702 Million | 707 Million | 691 Million | 724 Million | 662 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 702.6 Million | 706.38 Million | - | - | 203 Thousand | 393 Thousand |
| Cost and Expenses | 1.81 Billion | 1.86 Billion | 1.84 Billion | 1.86 Billion | 1.87 Billion | 7.57 Billion |
| Operating Income | 42.94 Million | 156.09 Million | 59.92 Million | 7.83 Million | 114.49 Million | 569.3 Million |
| Interest Expense | 35 Thousand | 32 Thousand | 31 Thousand | 32 Thousand | 27 Thousand | 147 Thousand |
| Income Tax Expense | -2.56 Million | 58.91 Million | 22.01 Million | 4.29 Million | 35.27 Million | 200.78 Million |
| Earnings before Tax | 29.11 Million | 162.56 Million | 62.38 Million | 5.32 Million | 117.85 Million | 569.72 Million |
| Net Income | 31.67 Million | 103.65 Million | 40.37 Million | 1.02 Million | 82.58 Million | 368.94 Million |
| Earnings Per Share Basic | 3.76 | 12.38 | 4.77 | 0.12 | 9.88 | - |
| Earnings Per Share Diluted | 3.73 | 11.92 | 4.61 | 0.12 | 9.66 | - |
| Weighted Average Shares Outstanding | 8.31 Million | 8.72 Million | 8.67 Million | 8.34 Million | 8.48 Million | 8.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.31 Million | 8.72 Million | 8.67 Million | 8.34 Million | 8.48 Million | 8.56 Million |
| Gross Margin | 0.40 | 0.43 | 0.39 | 0.39 | 0.41 | 0.41 |
| EBIT Margin | 0.02 | 0.08 | 0.03 | 0.00 | 0.06 | - |
| Profit Margin | 0.02 | 0.05 | 0.02 | 0.00 | 0.04 | 0.05 |
| EBITDA | 29.14 Million | 162.59 Million | 59.92 Million | 7.84 Million | 114.7 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.03 | 0.00 | 0.06 | 0.07 |
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