A&D HOLON Holdings Company Limited (7745.T)
JPY 1963.0
(-2.09%)
JPY 1963.0
(-2.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.95 Billion | 59.02 Billion | 51.73 Billion | 48.42 Billion | 49.19 Billion | 48.34 Billion |
| Cost of Revenue | 34.33 Billion | 32.72 Billion | 28.85 Billion | 26.78 Billion | 27.41 Billion | 27.51 Billion |
| Gross Profit | 27.62 Billion | 26.3 Billion | 22.88 Billion | 21.63 Billion | 21.78 Billion | 20.83 Billion |
| Operating Expenses | 19.66 Billion | 18.82 Billion | 17.38 Billion | 17.23 Billion | 18.08 Billion | 18.07 Billion |
| Selling, General and Administrative Expenses | 14.56 Billion | 13.7 Billion | 12.44 Billion | 12.09 Billion | 12.97 Billion | 13.1 Billion |
| Research and Development Expenses | 5.1 Billion | 5 Billion | 4.87 Billion | 5.06 Billion | 5 Billion | 4.89 Billion |
| Other Expenses | - | 125 Million | 137 Million | 163 Million | 32 Million | 71 Million |
| Cost and Expenses | 53.99 Billion | 51.55 Billion | 46.23 Billion | 44.01 Billion | 45.49 Billion | 45.59 Billion |
| Operating Income | 7.95 Billion | 7.47 Billion | 5.49 Billion | 4.4 Billion | 3.7 Billion | 2.75 Billion |
| Interest Expense | 412 Million | 289 Million | 144 Million | 165 Million | 227 Million | 235 Million |
| Income Tax Expense | 2.63 Billion | 2.03 Billion | 1.55 Billion | 952 Million | 1.34 Billion | 648 Million |
| Earnings before Tax | 7.95 Billion | 7.57 Billion | 5.53 Billion | 4.53 Billion | 3.42 Billion | 2.71 Billion |
| Net Income | 5.29 Billion | 5.52 Billion | 3.57 Billion | 3.33 Billion | 1.57 Billion | 1.9 Billion |
| Earnings Per Share Basic | 192.73 | 201.30 | 172.88 | 161.87 | 76.86 | 92.74 |
| Earnings Per Share Diluted | 192.70 | 201.12 | 172.63 | 161.50 | 73.51 | 92.36 |
| Weighted Average Shares Outstanding | 27.49 Million | 27.44 Million | 20.66 Million | 20.62 Million | 20.5 Million | 20.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.49 Million | 27.46 Million | 20.69 Million | 20.67 Million | 21.43 Million | 20.57 Million |
| Gross Margin | 0.45 | 0.45 | 0.44 | 0.45 | 0.44 | 0.43 |
| EBIT Margin | 0.16 | 0.16 | 0.14 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.03 | 0.04 |
| EBITDA | 10.13 Billion | 9.64 Billion | 7.39 Billion | 6.47 Billion | 5.64 Billion | 4.83 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.09 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.91 Billion | 17.5 Billion | 61.95 Billion | 15.12 Billion | 15.94 Billion | 13.38 Billion |
| Cost of Revenue | 7.76 Billion | 9.68 Billion | 34.33 Billion | 8.14 Billion | 9.05 Billion | 7.44 Billion |
| Gross Profit | 6.14 Billion | 7.81 Billion | 27.62 Billion | 6.97 Billion | 6.89 Billion | 5.94 Billion |
| Operating Expenses | 5.02 Billion | 5.03 Billion | 19.66 Billion | 4.95 Billion | 4.82 Billion | 4.84 Billion |
| Selling, General and Administrative Expenses | 5.14 Billion | 5.03 Billion | - | 3.71 Billion | 3.59 Billion | 4.84 Billion |
| Research and Development Expenses | - | 1.34 Billion | - | 1.24 Billion | 1.23 Billion | 1.27 Billion |
| Other Expenses | - | 2 Million | 72 Million | 22 Million | 8 Million | 40 Million |
| Cost and Expenses | 12.79 Billion | 14.72 Billion | 53.99 Billion | 13.1 Billion | 13.88 Billion | 12.28 Billion |
| Operating Income | 997 Million | 2.77 Billion | 7.95 Billion | 2.01 Billion | 2.06 Billion | 1.09 Billion |
| Interest Expense | 91 Million | 105 Million | 412 Million | 105 Million | 101 Million | 101 Million |
| Income Tax Expense | 817 Million | 999 Million | 2.63 Billion | 389 Million | 762 Million | 482 Million |
| Earnings before Tax | 1.14 Billion | 2.67 Billion | 7.95 Billion | 1.87 Billion | 2.08 Billion | 1.32 Billion |
| Net Income | 323 Million | 1.66 Billion | 5.29 Billion | 1.48 Billion | 1.31 Billion | 836 Million |
| Earnings Per Share Basic | 11.75 | 60.58 | - | 53.99 | 47.82 | 30.45 |
| Earnings Per Share Diluted | 11.74 | 60.53 | - | 53.96 | 47.79 | 30.43 |
| Weighted Average Shares Outstanding | 27.51 Million | 27.49 Million | 27.47 Million | 27.48 Million | 27.47 Million | 27.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.51 Million | 27.49 Million | 27.49 Million | 27.5 Million | 27.49 Million | 27.47 Million |
| Gross Margin | 0.44 | 0.45 | 0.45 | 0.46 | 0.43 | 0.44 |
| EBIT Margin | 0.10 | 0.19 | - | 0.16 | 0.14 | 0.11 |
| Profit Margin | 0.02 | 0.10 | 0.09 | 0.10 | 0.08 | 0.06 |
| EBITDA | 1.44 Billion | 3.24 Billion | - | 2.46 Billion | 2.18 Billion | 1.42 Billion |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.13 | 0.13 | 0.13 | 0.08 |
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603688
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