Hamayuu Co.,Ltd. (7682.T)
JPY 3870.0
(0.0%)
JPY 3870.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.77 Billion | 5.27 Billion | 4.54 Billion | 4.22 Billion | 4.69 Billion |
| Cost of Revenue | 1.53 Billion | 1.39 Billion | 1.13 Billion | 1.05 Billion | 1.16 Billion |
| Gross Profit | 4.24 Billion | 3.87 Billion | 3.41 Billion | 3.16 Billion | 3.53 Billion |
| Operating Expenses | 3.87 Billion | 3.75 Billion | 3.58 Billion | 3.34 Billion | 3.5 Billion |
| Selling, General and Administrative Expenses | 3.86 Billion | 3.6 Billion | 3.4 Billion | 3.13 Billion | 3.3 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 154 Million | 10.43 Million | 396.13 Million | 266.69 Million | -4.11 Million |
| Cost and Expenses | 5.55 Billion | 5.15 Billion | 4.71 Billion | 4.4 Billion | 4.67 Billion |
| Operating Income | 219.61 Million | 121.17 Million | -165.49 Million | -177.22 Million | 27.84 Million |
| Interest Expense | 9.97 Million | 10.11 Million | 5.15 Million | 6.95 Million | 5.53 Million |
| Income Tax Expense | 45.8 Million | 10.68 Million | 75.33 Million | 126.64 Million | 28.97 Million |
| Earnings before Tax | 162.41 Million | -51.82 Million | 94.77 Million | -33.67 Million | 19.97 Million |
| Net Income | 116.61 Million | -62.5 Million | 19.43 Million | -160.31 Million | -9 Million |
| Earnings Per Share Basic | 54.08 | -29.03 | 9.05 | -74.76 | -4.57 |
| Earnings Per Share Diluted | 54.08 | -29.03 | 9.05 | -74.76 | -4.57 |
| Weighted Average Shares Outstanding | 2.15 Million | 2.15 Million | 2.14 Million | 2.14 Million | 1.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.15 Million | 2.15 Million | 2.14 Million | 2.14 Million | 1.97 Million |
| Gross Margin | 0.73 | 0.74 | 0.75 | 0.75 | 0.75 |
| EBIT Margin | 0.06 | 0.06 | 0.09 | 0.07 | 0.05 |
| Profit Margin | 0.02 | -0.01 | 0.00 | -0.04 | -0.00 |
| EBITDA | 352.31 Million | 119.54 Million | 281.82 Million | 186.54 Million | 224.44 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.04 | -0.04 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.42 Billion | 1.52 Billion | 1.42 Billion | 1.37 Billion | 5.27 Billion |
| Cost of Revenue | 367.05 Million | 396.87 Million | 404.3 Million | 365.55 Million | 358.49 Million | 1.39 Billion |
| Gross Profit | 1.02 Billion | 1.03 Billion | 1.12 Billion | 1.05 Billion | 1.01 Billion | 3.87 Billion |
| Operating Expenses | 1.01 Billion | 978.1 Million | 1.01 Billion | 1.01 Billion | 961.18 Million | 3.75 Billion |
| Selling, General and Administrative Expenses | 863 Million | 978 Million | 1.01 Billion | 1.01 Billion | 807 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.01 Billion | 3.9 Million | 5.95 Million | 1.51 Million | 1.31 Million | 10.43 Million |
| Cost and Expenses | 1.38 Billion | 1.37 Billion | 1.41 Billion | 1.37 Billion | 1.31 Billion | 5.15 Billion |
| Operating Income | 11.26 Million | 54.32 Million | 111.44 Million | 42.57 Million | 53.22 Million | 121.17 Million |
| Interest Expense | 2.51 Million | 2.49 Million | 2.49 Million | 2.47 Million | 2.41 Million | 10.11 Million |
| Income Tax Expense | -3.56 Million | 15.13 Million | 20.51 Million | 13.72 Million | -10.02 Million | 10.68 Million |
| Earnings before Tax | -29.34 Million | 50.53 Million | 99.97 Million | 41.25 Million | -113.9 Million | -51.82 Million |
| Net Income | -25.77 Million | 35.4 Million | 79.45 Million | 27.52 Million | -103.88 Million | -62.5 Million |
| Earnings Per Share Basic | -11.95 | 16.69 | 36.64 | 12.78 | -96.45 | - |
| Earnings Per Share Diluted | -11.95 | 16.69 | 36.64 | 12.78 | -96.45 | - |
| Weighted Average Shares Outstanding | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 1.07 Million | 2.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 1.07 Million | 2.15 Million |
| Gross Margin | 0.74 | 0.72 | 0.74 | 0.74 | 0.74 | 0.74 |
| EBIT Margin | -0.02 | 0.04 | 0.08 | 0.03 | 0.04 | - |
| Profit Margin | -0.02 | 0.02 | 0.05 | 0.02 | -0.08 | -0.01 |
| EBITDA | -26.82 Million | 58.34 Million | 117.63 Million | 44.2 Million | 54.77 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.07 | 0.03 | 0.04 | 0.02 |
JKN
111770
1826
CSTE
3551
300693