YU-WA Creation Holdings Co.,Ltd. (7615.T)
JPY 86.0
(2.38%)
JPY 86.0
(2.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.02 Billion | 8.32 Billion | 8.48 Billion | 7.66 Billion | 10.51 Billion | 9.24 Billion |
| Cost of Revenue | 3.35 Billion | 3.15 Billion | 3.26 Billion | 2.86 Billion | 3.98 Billion | 3.43 Billion |
| Gross Profit | 3.66 Billion | 5.17 Billion | 5.22 Billion | 4.8 Billion | 6.53 Billion | 5.8 Billion |
| Operating Expenses | 4.7 Billion | 5.45 Billion | 5.21 Billion | 4.74 Billion | 6.9 Billion | 6.73 Billion |
| Selling, General and Administrative Expenses | 4.7 Billion | 5.36 Billion | 5.14 Billion | 4.61 Billion | 6.75 Billion | 6.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.08 Million | 21.75 Million | 52.03 Million | 107.28 Million | 109.36 Million |
| Cost and Expenses | 8.06 Billion | 8.61 Billion | 8.48 Billion | 7.6 Billion | 10.89 Billion | 10.16 Billion |
| Operating Income | -1.03 Billion | -286.34 Million | 4.35 Million | 63.01 Million | -377.82 Million | -923.71 Million |
| Interest Expense | 16.86 Million | 16.88 Million | 13.75 Million | 17.9 Million | 1.64 Million | 909 Thousand |
| Income Tax Expense | 62.3 Million | 1.57 Million | -10.03 Million | 74.35 Million | 40.04 Million | 277.33 Million |
| Earnings before Tax | -1.28 Billion | -467.4 Million | -195.22 Million | 151.83 Million | -380.21 Million | -541.61 Million |
| Net Income | -1.34 Billion | -468.97 Million | -185.18 Million | 77.48 Million | -420.25 Million | -818.95 Million |
| Earnings Per Share Basic | -119.47 | -41.46 | -15.66 | 6.50 | -35.13 | -68.57 |
| Earnings Per Share Diluted | -119.47 | -41.46 | -15.66 | 6.50 | -35.13 | -68.57 |
| Weighted Average Shares Outstanding | 11.23 Million | 11.31 Million | 11.82 Million | 11.92 Million | 11.96 Million | 11.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 11.31 Million | 11.82 Million | 11.92 Million | 11.96 Million | 11.94 Million |
| Gross Margin | 0.52 | 0.62 | 0.62 | 0.63 | 0.62 | 0.63 |
| EBIT Margin | -0.17 | -0.02 | 0.01 | 0.02 | -0.02 | -0.08 |
| Profit Margin | -0.19 | -0.06 | -0.02 | 0.01 | -0.04 | -0.09 |
| EBITDA | -1.2 Billion | -348.67 Million | -108.39 Million | 243.05 Million | -308.79 Million | -467.12 Million |
| Earnings Before Tax Margin | -0.15 | -0.03 | 0.00 | 0.01 | -0.04 | -0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 7.02 Billion | 1.78 Billion | 1.56 Billion | 1.89 Billion | 1.77 Billion |
| Cost of Revenue | 497 Million | 3.35 Billion | 1.2 Billion | 631.64 Million | 736.51 Million | 723.77 Million |
| Gross Profit | 697 Million | 3.66 Billion | 573.97 Million | 937.31 Million | 1.15 Billion | 1.05 Billion |
| Operating Expenses | 1.01 Billion | 4.7 Billion | 1.15 Billion | 1.12 Billion | 1.23 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 1.01 Billion | - | 1.15 Billion | 1.12 Billion | 1.23 Billion | 1.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 879 Thousand | 386 Thousand | 1.83 Million | -2.51 Million | 1.17 Million |
| Cost and Expenses | 1.51 Billion | 8.06 Billion | 2.36 Billion | 1.75 Billion | 1.97 Billion | 1.96 Billion |
| Operating Income | -316 Million | -1.03 Billion | -585.26 Million | -189.93 Million | -75.67 Million | -188.95 Million |
| Interest Expense | 4.37 Million | 16.86 Million | 4.12 Million | 4.12 Million | 4.13 Million | 4.47 Million |
| Income Tax Expense | 2 Million | 62.3 Million | 49.59 Million | 3.88 Million | 5.04 Million | 3.78 Million |
| Earnings before Tax | -320 Million | -1.28 Billion | -813.94 Million | -191.97 Million | -82.31 Million | -192.25 Million |
| Net Income | -322 Million | -1.34 Billion | -863.53 Million | -195.85 Million | -87.35 Million | -196.04 Million |
| Earnings Per Share Basic | -28.61 | - | -77.02 | -17.40 | -7.78 | -17.49 |
| Earnings Per Share Diluted | -28.61 | - | -77.02 | -17.40 | -7.78 | -17.49 |
| Weighted Average Shares Outstanding | 11.25 Million | 11.23 Million | 11.21 Million | 11.25 Million | 11.22 Million | 11.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 11.23 Million | 11.21 Million | 11.25 Million | 11.22 Million | 11.21 Million |
| Gross Margin | 0.58 | 0.52 | 0.32 | 0.60 | 0.61 | 0.59 |
| EBIT Margin | -0.25 | - | -0.32 | -0.12 | -0.04 | -0.11 |
| Profit Margin | -0.27 | -0.19 | -0.48 | -0.12 | -0.05 | -0.11 |
| EBITDA | -300.75 Million | - | -571.2 Million | -188.01 Million | -78.17 Million | -187.78 Million |
| Earnings Before Tax Margin | -0.26 | -0.15 | -0.33 | -0.12 | -0.04 | -0.11 |
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