Regal Corporation (7938.T)
JPY 2621.0
(0.54%)
JPY 2621.0
(0.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23.73 Billion | 22.56 Billion | 20.81 Billion | 19.2 Billion | 29.15 Billion |
| Cost of Revenue | 12.47 Billion | 11.74 Billion | 11.09 Billion | 11.29 Billion | 16.65 Billion |
| Gross Profit | 11.26 Billion | 10.81 Billion | 9.72 Billion | 7.9 Billion | 12.49 Billion |
| Operating Expenses | 10.74 Billion | 10.51 Billion | 9.55 Billion | 10.08 Billion | 13.44 Billion |
| Selling, General and Administrative Expenses | 10.29 Billion | 2.17 Billion | 1.87 Billion | 1.33 Billion | 12.81 Billion |
| Research and Development Expenses | 119 Million | 102 Million | 84 Million | 89 Million | 98 Million |
| Other Expenses | 330 Million | 43 Million | 86 Million | 41 Million | -51 Million |
| Cost and Expenses | 23.21 Billion | 22.26 Billion | 20.64 Billion | 21.37 Billion | 30.09 Billion |
| Operating Income | 518 Million | 293 Million | 159 Million | -2.18 Billion | -727 Million |
| Interest Expense | 79 Million | 85 Million | 92 Million | 63 Million | 29 Million |
| Income Tax Expense | 129 Million | -63 Million | 66 Million | 413 Million | 405 Million |
| Earnings before Tax | 557 Million | 427 Million | 204 Million | -4 Billion | -896 Million |
| Net Income | 427 Million | 491 Million | 138 Million | -4.41 Billion | -1.3 Billion |
| Earnings Per Share Basic | 133.22 | 153.78 | 43.49 | -1392.05 | -412.33 |
| Earnings Per Share Diluted | 132.96 | 153.18 | 43.25 | -1392.05 | -412.33 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.19 Million | 3.18 Million | 3.17 Million | 3.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.2 Million | 3.19 Million | 3.17 Million | 3.15 Million |
| Gross Margin | 0.47 | 0.48 | 0.47 | 0.41 | 0.43 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | -0.09 | -0.01 |
| Profit Margin | 0.02 | 0.02 | 0.01 | -0.23 | -0.04 |
| EBITDA | 887 Million | 546 Million | 376 Million | -3.58 Billion | -431 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | -0.11 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 7.22 Billion | 23.73 Billion | 6.32 Billion | 5.11 Billion | 5.06 Billion |
| Cost of Revenue | 2.43 Billion | 3.85 Billion | 12.47 Billion | 3.2 Billion | 2.86 Billion | 2.54 Billion |
| Gross Profit | 2.75 Billion | 3.36 Billion | 11.26 Billion | 3.11 Billion | 2.25 Billion | 2.52 Billion |
| Operating Expenses | 2.65 Billion | 2.93 Billion | 10.73 Billion | 2.71 Billion | 2.54 Billion | 2.54 Billion |
| Selling, General and Administrative Expenses | 2.65 Billion | 2.49 Billion | - | 2.71 Billion | 2.54 Billion | 2.54 Billion |
| Research and Development Expenses | - | 119 Million | - | 30 Million | 29 Million | 27 Million |
| Other Expenses | 1 Million | -52 Million | -36 Million | 4 Million | 3 Million | 9 Million |
| Cost and Expenses | 5.09 Billion | 6.78 Billion | 23.2 Billion | 5.91 Billion | 5.41 Billion | 5.08 Billion |
| Operating Income | 103 Million | 429 Million | 518 Million | 408 Million | -297 Million | -22 Million |
| Interest Expense | - | 19 Million | 79 Million | 20 Million | 20 Million | 20 Million |
| Income Tax Expense | 76 Million | 64 Million | 129 Million | 124 Million | -74 Million | 15 Million |
| Earnings before Tax | 286 Million | 390 Million | 557 Million | 417 Million | -281 Million | 31 Million |
| Net Income | 209 Million | 326 Million | 427 Million | 291 Million | -207 Million | 17 Million |
| Earnings Per Share Basic | 65.42 | 102.04 | - | 91.09 | -64.79 | 5.40 |
| Earnings Per Share Diluted | 65.07 | 101.67 | - | 89.78 | -64.79 | 5.38 |
| Weighted Average Shares Outstanding | 3.21 Million | 3.2 Million | 3.2 Million | 3.24 Million | 3.19 Million | 3.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.21 Million | 3.21 Million | 3.24 Million | 3.19 Million | 3.19 Million |
| Gross Margin | 0.53 | 0.47 | 0.47 | 0.49 | 0.44 | 0.50 |
| EBIT Margin | 0.04 | 0.05 | - | 0.07 | -0.05 | 0.01 |
| Profit Margin | 0.04 | 0.05 | 0.02 | 0.05 | -0.04 | 0.00 |
| EBITDA | 196 Million | 372 Million | - | 443 Million | -261 Million | 51 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.02 | 0.06 | -0.06 | -0.00 |
WYGPY
9885
TYG
TELNY
VECO
5867