Workman Co.,Ltd. (7564.T)
JPY 4250.0
(-0.58%)
JPY 4250.0
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 132.65 Billion | 128.28 Billion | 116.26 Billion | 105.81 Billion | 92.3 Billion | 66.96 Billion |
| Cost of Revenue | 85.42 Billion | 83.52 Billion | 70.2 Billion | 64.05 Billion | 57.92 Billion | 41.77 Billion |
| Gross Profit | 47.23 Billion | 44.75 Billion | 46.05 Billion | 41.75 Billion | 34.38 Billion | 25.19 Billion |
| Operating Expenses | 24.08 Billion | 20.64 Billion | 19.24 Billion | 17.79 Billion | 15.21 Billion | 11.67 Billion |
| Selling, General and Administrative Expenses | 20.63 Billion | 7.33 Billion | 6.52 Billion | 9.35 Billion | 8.38 Billion | 5.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 345 Million | 372 Million | 1.18 Billion | 1.13 Billion | 947.56 Million |
| Cost and Expenses | 109.5 Billion | 104.17 Billion | 89.44 Billion | 81.84 Billion | 73.13 Billion | 53.44 Billion |
| Operating Income | 23.14 Billion | 24.1 Billion | 26.8 Billion | 23.95 Billion | 19.17 Billion | 13.52 Billion |
| Interest Expense | 35 Million | 41 Million | 48 Million | 54 Million | 57.99 Million | 55.84 Million |
| Income Tax Expense | 7.65 Billion | 7.99 Billion | 9.01 Billion | 8.31 Billion | 6.72 Billion | 4.91 Billion |
| Earnings before Tax | 23.63 Billion | 24.65 Billion | 27.31 Billion | 25.35 Billion | 20.09 Billion | 14.72 Billion |
| Net Income | 15.98 Billion | 16.65 Billion | 18.3 Billion | 17.03 Billion | 13.36 Billion | 9.8 Billion |
| Earnings Per Share Basic | 195.88 | 204.09 | 224.27 | 208.78 | 163.82 | 120.20 |
| Earnings Per Share Diluted | 195.88 | 204.09 | 224.27 | 208.78 | 163.82 | 120.20 |
| Weighted Average Shares Outstanding | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million |
| Gross Margin | 0.36 | 0.35 | 0.40 | 0.39 | 0.37 | 0.38 |
| EBIT Margin | 0.20 | 0.21 | 0.25 | 0.26 | 0.24 | 0.24 |
| Profit Margin | 0.12 | 0.13 | 0.16 | 0.16 | 0.14 | 0.15 |
| EBITDA | 26.44 Billion | 27.03 Billion | 29.4 Billion | 27.08 Billion | 21.49 Billion | 15.94 Billion |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.23 | 0.23 | 0.21 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.74 Billion | 37.04 Billion | 26.48 Billion | 132.65 Billion | 40.58 Billion | 30.27 Billion |
| Cost of Revenue | 17.5 Billion | 23.51 Billion | 18.13 Billion | 88.15 Billion | 25.51 Billion | 19.53 Billion |
| Gross Profit | 11.23 Billion | 13.53 Billion | 8.35 Billion | 44.49 Billion | 15.07 Billion | 10.73 Billion |
| Operating Expenses | 6.34 Billion | 6.43 Billion | 5.89 Billion | 21.35 Billion | 6.38 Billion | 5.86 Billion |
| Selling, General and Administrative Expenses | 6.34 Billion | 6.49 Billion | 5.89 Billion | - | 6.38 Billion | 5.86 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 54 Million | -720 Million | 53 Million | 53 Million |
| Cost and Expenses | 23.85 Billion | 29.94 Billion | 24.02 Billion | 109.5 Billion | 31.89 Billion | 25.39 Billion |
| Operating Income | 4.89 Billion | 7.03 Billion | 2.46 Billion | 23.14 Billion | 8.68 Billion | 4.88 Billion |
| Interest Expense | 8 Million | 8 Million | 8 Million | 35 Million | 9 Million | 9 Million |
| Income Tax Expense | 1.96 Billion | 2.67 Billion | -323 Million | 7.65 Billion | 3.33 Billion | 1.95 Billion |
| Earnings before Tax | 4.98 Billion | 7.18 Billion | 2.57 Billion | 23.63 Billion | 8.81 Billion | 4.99 Billion |
| Net Income | 3.02 Billion | 4.51 Billion | 2.9 Billion | 15.98 Billion | 5.48 Billion | 3.04 Billion |
| Earnings Per Share Basic | 37.01 | 55.26 | 35.53 | - | 67.16 | 37.25 |
| Earnings Per Share Diluted | 37.01 | 55.26 | 35.53 | - | 67.16 | 37.25 |
| Weighted Average Shares Outstanding | - | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million | 81.61 Million |
| Gross Margin | 0.39 | 0.37 | 0.32 | 0.34 | 0.37 | 0.35 |
| EBIT Margin | 0.17 | 0.21 | 0.12 | - | 0.22 | 0.17 |
| Profit Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.14 | 0.10 |
| EBITDA | 4.99 Billion | 7.72 Billion | 3.22 Billion | - | 8.83 Billion | 5 Billion |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.09 | 0.17 | 0.21 | 0.16 |
LIC
300563
SNWGF
SNOWMAN
4197
600008