CAPITA Inc. (7462.T)
JPY 343.0
(2.08%)
JPY 343.0
(2.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.04 Billion | 3.34 Billion | 3.34 Billion | 2.87 Billion | 3.27 Billion |
| Cost of Revenue | 2.13 Billion | 2.4 Billion | 2.42 Billion | 1.98 Billion | 2.41 Billion |
| Gross Profit | 913.97 Million | 936.64 Million | 920.38 Million | 897.67 Million | 866.98 Million |
| Operating Expenses | 861.45 Million | 854.21 Million | 836.67 Million | 821.43 Million | 814.37 Million |
| Selling, General and Administrative Expenses | 231.08 Million | 223.37 Million | 215.22 Million | 203.04 Million | 802.66 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 630.38 Million | 2.55 Million | 222 Thousand | 2.95 Million | -11.7 Million |
| Cost and Expenses | 2.99 Billion | 3.26 Billion | 3.26 Billion | 2.8 Billion | 3.22 Billion |
| Operating Income | 52.51 Million | 82.41 Million | 83.7 Million | 76.22 Million | 52.61 Million |
| Interest Expense | 11.03 Million | 4.71 Million | 2.32 Million | 77 Thousand | 73 Thousand |
| Income Tax Expense | 17.52 Million | 21.68 Million | 4.62 Million | -4.25 Million | 9.94 Million |
| Earnings before Tax | 40.21 Million | 77.51 Million | 61.11 Million | 10.9 Million | 30.17 Million |
| Net Income | 22.68 Million | 55.83 Million | 56.49 Million | 15.15 Million | 20.23 Million |
| Earnings Per Share Basic | 6.30 | 15.49 | 15.67 | 4.20 | 5.61 |
| Earnings Per Share Diluted | 6.30 | 15.49 | 15.67 | 4.20 | 5.61 |
| Weighted Average Shares Outstanding | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
| Gross Margin | 0.30 | 0.28 | 0.28 | 0.31 | 0.26 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 73.33 Million | 101.01 Million | 82.89 Million | 32.3 Million | 53.91 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 730.08 Million | 3.04 Billion | 768.62 Million | 808.49 Million | 737.08 Million |
| Cost of Revenue | 969.81 Million | 509.83 Million | 2.13 Billion | 523.04 Million | 582.34 Million | 515.08 Million |
| Gross Profit | 258.97 Million | 220.24 Million | 913.97 Million | 245.58 Million | 226.15 Million | 222 Million |
| Operating Expenses | 218.04 Million | 214.9 Million | 861.45 Million | 217.8 Million | 212.52 Million | 216.22 Million |
| Selling, General and Administrative Expenses | 218.04 Million | - | - | - | - | 216.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -172 Thousand | -1.69 Million | -1.83 Million | 342 Thousand | -30 Thousand |
| Cost and Expenses | 1.18 Billion | 724.74 Million | 2.99 Billion | 740.84 Million | 794.86 Million | 731.31 Million |
| Operating Income | 40.93 Million | 5.33 Million | 52.51 Million | 27.77 Million | 13.63 Million | 5.77 Million |
| Interest Expense | 3.45 Million | 3.89 Million | 11.03 Million | 3.77 Million | 2.09 Million | 1.27 Million |
| Income Tax Expense | 7.98 Million | 4.25 Million | 17.52 Million | 7.12 Million | 3.64 Million | 2.5 Million |
| Earnings before Tax | 37.88 Million | 1.13 Million | 40.21 Million | 22.59 Million | 11.88 Million | 4.6 Million |
| Net Income | 29.89 Million | -3.12 Million | 22.68 Million | 15.47 Million | 8.23 Million | 2.1 Million |
| Earnings Per Share Basic | 8.30 | -0.87 | - | 4.29 | 2.28 | 0.58 |
| Earnings Per Share Diluted | 8.30 | -0.87 | - | 4.29 | 2.28 | 0.58 |
| Weighted Average Shares Outstanding | 3.6 Million | 3.59 Million | 3.6 Million | 3.6 Million | 3.61 Million | 3.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.59 Million | 3.6 Million | 3.6 Million | 3.61 Million | 3.6 Million |
| Gross Margin | 0.21 | 0.30 | 0.30 | 0.32 | 0.28 | 0.30 |
| EBIT Margin | 0.04 | 0.01 | - | 0.03 | 0.02 | 0.01 |
| Profit Margin | 0.02 | -0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
| EBITDA | 46.17 Million | 5.16 Million | - | 26.36 Million | 13.97 Million | 5.88 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
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