AS ONE Corporation (7476.T)
JPY 2745.5
(-0.47%)
JPY 2745.5
(-0.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 95.53 Billion | 91.42 Billion | 86.95 Billion | 81.6 Billion | 70.38 Billion | 66.73 Billion |
| Cost of Revenue | 66.28 Billion | 62.97 Billion | 61.4 Billion | 55.67 Billion | 48.44 Billion | 46.11 Billion |
| Gross Profit | 29.24 Billion | 28.45 Billion | 25.54 Billion | 25.92 Billion | 21.94 Billion | 20.61 Billion |
| Operating Expenses | 18.81 Billion | 17.05 Billion | 16.2 Billion | 16.03 Billion | 13.39 Billion | 13.05 Billion |
| Selling, General and Administrative Expenses | 18.79 Billion | 17.05 Billion | 16.2 Billion | 16.03 Billion | 13.39 Billion | 13.05 Billion |
| Research and Development Expenses | 17.11 Million | 25 Million | 17 Million | 28 Million | 27 Million | 40 Million |
| Other Expenses | - | 212.59 Million | 248.9 Million | 285.13 Million | 183.71 Million | 184.43 Million |
| Cost and Expenses | 85.1 Billion | 80.02 Billion | 77.61 Billion | 71.71 Billion | 61.83 Billion | 59.17 Billion |
| Operating Income | 10.43 Billion | 11.39 Billion | 9.34 Billion | 9.89 Billion | 8.55 Billion | 7.56 Billion |
| Interest Expense | 4.64 Million | 2.93 Million | 2.89 Million | 10.15 Million | 18.49 Million | 29.05 Million |
| Income Tax Expense | 3.32 Billion | 3.55 Billion | 3.25 Billion | 2.95 Billion | 2.78 Billion | 2.48 Billion |
| Earnings before Tax | 10.82 Billion | 11.66 Billion | 10.45 Billion | 8.94 Billion | 8.74 Billion | 7.75 Billion |
| Net Income | 7.5 Billion | 8.11 Billion | 7.2 Billion | 5.98 Billion | 5.96 Billion | 5.26 Billion |
| Earnings Per Share Basic | 103.65 | 109.45 | 96.34 | 80.14 | 79.90 | 141.00 |
| Earnings Per Share Diluted | 103.50 | 109.30 | 96.21 | 80.03 | 79.79 | 140.84 |
| Weighted Average Shares Outstanding | 72.36 Million | 74.12 Million | 74.76 Million | 74.72 Million | 74.66 Million | 37.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.46 Million | 74.22 Million | 74.86 Million | 74.82 Million | 74.76 Million | 37.37 Million |
| Gross Margin | 0.31 | 0.31 | 0.29 | 0.32 | 0.31 | 0.31 |
| EBIT Margin | 0.13 | 0.15 | 0.13 | 0.15 | 0.14 | 0.13 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 |
| EBITDA | 12.65 Billion | 13.31 Billion | 12.18 Billion | 10.65 Billion | 9.75 Billion | 8.73 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.45 Billion | 24.16 Billion | 26.88 Billion | 95.53 Billion | 24.53 Billion | 22.37 Billion |
| Cost of Revenue | 17 Billion | 16.9 Billion | 18.87 Billion | 66.28 Billion | 17.11 Billion | 15.39 Billion |
| Gross Profit | 7.44 Billion | 7.26 Billion | 8 Billion | 29.24 Billion | 7.42 Billion | 6.98 Billion |
| Operating Expenses | 4.92 Billion | 4.52 Billion | 5.1 Billion | 18.81 Billion | 4.86 Billion | 4.47 Billion |
| Selling, General and Administrative Expenses | 4.92 Billion | 4.56 Billion | 5.1 Billion | - | 4.85 Billion | 4.47 Billion |
| Research and Development Expenses | - | - | 11 Million | - | 2 Million | 1 Million |
| Other Expenses | - | -42.86 Million | 79.97 Million | 292.29 Million | 65.41 Million | 60.07 Million |
| Cost and Expenses | 21.93 Billion | 21.42 Billion | 23.98 Billion | 85.1 Billion | 21.97 Billion | 19.86 Billion |
| Operating Income | 2.52 Billion | 2.74 Billion | 2.9 Billion | 10.43 Billion | 2.55 Billion | 2.51 Billion |
| Interest Expense | 578 Thousand | 820 Thousand | 899 Thousand | 4.64 Million | 1.94 Million | 1.04 Million |
| Income Tax Expense | 861.45 Million | 895.33 Million | 875.44 Million | 3.32 Billion | 832.48 Million | 824.06 Million |
| Earnings before Tax | 2.72 Billion | 2.85 Billion | 2.95 Billion | 10.82 Billion | 2.7 Billion | 2.6 Billion |
| Net Income | 1.86 Billion | 1.95 Billion | 2.07 Billion | 7.5 Billion | 1.87 Billion | 1.78 Billion |
| Earnings Per Share Basic | 26.00 | 27.36 | 28.75 | - | 25.85 | 24.65 |
| Earnings Per Share Diluted | 26.00 | 27.33 | 28.71 | - | 25.81 | 24.61 |
| Weighted Average Shares Outstanding | 71.63 Million | 71.7 Million | 15.71 Million | 72.36 Million | 72.4 Million | 72.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.63 Million | 71.7 Million | -36.26 Million | 72.46 Million | 72.5 Million | 72.5 Million |
| Gross Margin | 0.30 | 0.30 | 0.30 | 0.31 | 0.30 | 0.31 |
| EBIT Margin | 0.13 | 0.01 | 0.13 | - | 0.12 | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA | 3.15 Billion | 156.51 Million | 3.4 Billion | - | 3.02 Billion | 2.6 Billion |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 |
BOMXF
TISG
CEMEXCPO
1786
CDVA
ALSN