Happinet Corporation (7552.T)
JPY 5000.0
(-0.2%)
JPY 5000.0
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 350.46 Billion | 307.25 Billion | 282.44 Billion | 259.31 Billion | 233.34 Billion | 240.39 Billion |
| Cost of Revenue | 313.04 Billion | 274.84 Billion | 253.07 Billion | 233.23 Billion | 209.8 Billion | 215.2 Billion |
| Gross Profit | 37.42 Billion | 32.41 Billion | 29.36 Billion | 26.07 Billion | 23.54 Billion | 25.19 Billion |
| Operating Expenses | 30.2 Billion | 26.56 Billion | 23.78 Billion | 21.81 Billion | 20.96 Billion | 20.64 Billion |
| Selling, General and Administrative Expenses | 28.67 Billion | 8.22 Billion | 6.87 Billion | 6.5 Billion | 6.37 Billion | 6.17 Billion |
| Research and Development Expenses | 64 Million | 23 Million | 12 Million | 40 Million | 133 Million | 34 Million |
| Other Expenses | - | 140 Million | 54 Million | 72 Million | 49 Million | 30 Million |
| Cost and Expenses | 341.78 Billion | 301.4 Billion | 276.85 Billion | 255.05 Billion | 230.76 Billion | 235.85 Billion |
| Operating Income | 8.67 Billion | 5.84 Billion | 5.57 Billion | 4.24 Billion | 2.57 Billion | 4.54 Billion |
| Interest Expense | - | - | - | - | - | 2 Million |
| Income Tax Expense | 3.31 Billion | 2.56 Billion | 2.03 Billion | 1.62 Billion | 944 Million | 1.61 Billion |
| Earnings before Tax | 9.9 Billion | 6.12 Billion | 5.58 Billion | 4.21 Billion | 2.16 Billion | 4.35 Billion |
| Net Income | 6.58 Billion | 3.56 Billion | 3.55 Billion | 2.59 Billion | 1.22 Billion | 2.73 Billion |
| Earnings Per Share Basic | 295.46 | 160.76 | 161.63 | 118.23 | 55.92 | 125.36 |
| Earnings Per Share Diluted | 290.54 | 157.30 | 157.31 | 115.14 | 54.63 | 122.53 |
| Weighted Average Shares Outstanding | 22.27 Million | 22.15 Million | 21.98 Million | 21.91 Million | 21.88 Million | 21.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.65 Million | 22.63 Million | 22.59 Million | 22.5 Million | 22.4 Million | 22.32 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 10.2 Billion | 7.22 Billion | 6.71 Billion | 5.16 Billion | 3.34 Billion | 5.19 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 82.35 Billion | 350.46 Billion | 78.06 Billion | 111.43 Billion | 78.65 Billion | 82.29 Billion |
| Cost of Revenue | 71.65 Billion | 313.04 Billion | 69.49 Billion | 99.29 Billion | 69.49 Billion | 73.44 Billion |
| Gross Profit | 10.7 Billion | 37.42 Billion | 8.57 Billion | 12.14 Billion | 9.16 Billion | 8.85 Billion |
| Operating Expenses | 7.42 Billion | 28.74 Billion | 7.61 Billion | 9.15 Billion | 6.61 Billion | 6.67 Billion |
| Selling, General and Administrative Expenses | 7.42 Billion | - | 7.58 Billion | 9.13 Billion | 6.6 Billion | 6.67 Billion |
| Research and Development Expenses | - | - | 31 Million | 24 Million | 6 Million | 3 Million |
| Other Expenses | 2 Million | 115 Million | 5 Million | 26 Million | 31 Million | 53 Million |
| Cost and Expenses | 79.08 Billion | 341.78 Billion | 77.1 Billion | 108.44 Billion | 76.11 Billion | 80.11 Billion |
| Operating Income | 3.27 Billion | 8.67 Billion | 964 Million | 2.98 Billion | 2.54 Billion | 2.18 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.18 Billion | 3.31 Billion | 300 Million | 1.22 Billion | 919 Million | 875 Million |
| Earnings before Tax | 3.57 Billion | 9.9 Billion | 943 Million | 3.03 Billion | 3.58 Billion | 2.33 Billion |
| Net Income | 2.38 Billion | 6.58 Billion | 642 Million | 1.81 Billion | 2.67 Billion | 1.45 Billion |
| Earnings Per Share Basic | 107.24 | - | 28.78 | 81.16 | 119.73 | 65.71 |
| Earnings Per Share Diluted | 105.58 | - | 28.33 | 79.90 | 117.88 | 64.42 |
| Weighted Average Shares Outstanding | 22.61 Million | 22.27 Million | 22.3 Million | 22.3 Million | 22.3 Million | 22.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.61 Million | 22.65 Million | 22.66 Million | 22.65 Million | 22.65 Million | 22.64 Million |
| Gross Margin | 0.13 | 0.11 | 0.11 | 0.11 | 0.12 | 0.11 |
| EBIT Margin | 0.04 | - | 0.02 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
| EBITDA | 3.66 Billion | - | 1.56 Billion | 3.05 Billion | 2.56 Billion | 2.33 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 |
NIITMTS
5482
TARSONS
NNGVF
LILM
4992