LEOCLAN Co.,Ltd. (7681.T)
JPY 1005.0
(-1.86%)
JPY 1005.0
(-1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 26.63 Billion | 29.76 Billion | 26.34 Billion | 21.99 Billion | 36.1 Billion |
| Cost of Revenue | 23.81 Billion | 26.71 Billion | 23.61 Billion | 19.74 Billion | 32.76 Billion |
| Gross Profit | 2.81 Billion | 3.05 Billion | 2.73 Billion | 2.25 Billion | 3.34 Billion |
| Operating Expenses | 2.37 Billion | 2.4 Billion | 2.15 Billion | 2.05 Billion | 2.15 Billion |
| Selling, General and Administrative Expenses | 2.37 Billion | 2.4 Billion | 2.15 Billion | 2.05 Billion | 2.15 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 53.35 Million | 1.31 Million | -3.04 Million | - |
| Cost and Expenses | 26.19 Billion | 29.11 Billion | 25.77 Billion | 21.79 Billion | 34.91 Billion |
| Operating Income | 440.29 Million | 650.98 Million | 576.05 Million | 204.37 Million | 1.19 Billion |
| Interest Expense | 840 Thousand | 1.11 Million | 1.53 Million | 2.29 Million | 2.94 Million |
| Income Tax Expense | 145.89 Million | 219.12 Million | 184.19 Million | 74.89 Million | 434.82 Million |
| Earnings before Tax | 431.66 Million | 689.66 Million | 594.6 Million | 207.24 Million | 1.18 Billion |
| Net Income | 271.3 Million | 437.05 Million | 390.98 Million | 120.83 Million | 732.95 Million |
| Earnings Per Share Basic | 138.37 | 222.90 | 199.92 | 62.51 | 376.84 |
| Earnings Per Share Diluted | 137.52 | 221.52 | 198.33 | 61.85 | 376.84 |
| Weighted Average Shares Outstanding | 1.96 Million | 1.96 Million | 1.95 Million | 1.93 Million | 1.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.97 Million | 1.97 Million | 1.97 Million | 1.95 Million | 1.94 Million |
| Gross Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | 553.93 Million | 789.05 Million | 692.94 Million | 303.95 Million | 1.32 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.49 Billion | 6.8 Billion | 5.41 Billion | 9.95 Billion | 26.63 Billion | 5.01 Billion |
| Cost of Revenue | 3.01 Billion | 5.96 Billion | 4.66 Billion | 9.22 Billion | 23.81 Billion | 4.34 Billion |
| Gross Profit | 480 Million | 834.83 Million | 750.62 Million | 728.74 Million | 2.81 Billion | 664.34 Million |
| Operating Expenses | 600 Million | 612.98 Million | 614.47 Million | 625.85 Million | 2.37 Billion | 590.12 Million |
| Selling, General and Administrative Expenses | 601 Million | 613 Million | 614 Million | 626 Million | - | 590 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 1.19 Million | -442 Thousand | -796 Thousand | -13.16 Million | 2.22 Million |
| Cost and Expenses | 3.61 Billion | 6.58 Billion | 5.27 Billion | 9.85 Billion | 26.19 Billion | 4.93 Billion |
| Operating Income | -120 Million | 221.85 Million | 136.14 Million | 102.88 Million | 440.29 Million | 74.21 Million |
| Interest Expense | 499 Thousand | - | - | 133 Thousand | 840 Thousand | 226 Thousand |
| Income Tax Expense | 396 Thousand | 77.04 Million | 51.44 Million | 26.1 Million | 145.89 Million | 24.79 Million |
| Earnings before Tax | -24 Million | 221.81 Million | 136.14 Million | 103.32 Million | 431.66 Million | 79.01 Million |
| Net Income | -30 Million | 140.28 Million | 80.42 Million | 76.12 Million | 271.3 Million | 51.44 Million |
| Earnings Per Share Basic | -5.19 | 71.31 | 41.00 | 38.76 | - | 26.52 |
| Earnings Per Share Diluted | -5.09 | 71.10 | 40.74 | 38.40 | - | 26.03 |
| Weighted Average Shares Outstanding | 5.78 Million | 1.96 Million | 1.96 Million | 1.97 Million | 1.96 Million | 1.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.89 Million | 1.96 Million | 1.97 Million | 1.98 Million | 1.97 Million | 1.97 Million |
| Gross Margin | 0.14 | 0.12 | 0.14 | 0.07 | 0.11 | 0.13 |
| EBIT Margin | -0.03 | 0.03 | 0.03 | 0.01 | - | 0.02 |
| Profit Margin | -0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | -95 Million | 221.81 Million | 136.14 Million | 103.46 Million | - | 79.24 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 |
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