Maxvalu Tokai Co.,Ltd. (8198.T)
JPY 3185.0
(-0.31%)
JPY 3185.0
(-0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 366.74 Billion | 351.1 Billion | 354.9 Billion | 355.9 Billion | 271.51 Billion | 227.79 Billion |
| Cost of Revenue | 260.28 Billion | 250.8 Billion | 253.1 Billion | 253.92 Billion | 195.81 Billion | 168.6 Billion |
| Gross Profit | 106.45 Billion | 100.29 Billion | 101.8 Billion | 101.98 Billion | 75.7 Billion | 59.19 Billion |
| Operating Expenses | 92.97 Billion | 89.99 Billion | 90.5 Billion | 90.25 Billion | 68.55 Billion | 54.23 Billion |
| Selling, General and Administrative Expenses | 92.97 Billion | 89.99 Billion | 90.5 Billion | 90.25 Billion | 68.55 Billion | 54.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 129 Million | 91 Million | 90 Million | -6 Million | 24 Million |
| Cost and Expenses | 353.25 Billion | 340.8 Billion | 343.61 Billion | 344.17 Billion | 264.36 Billion | 222.83 Billion |
| Operating Income | 13.48 Billion | 10.3 Billion | 11.29 Billion | 11.72 Billion | 7.15 Billion | 4.95 Billion |
| Interest Expense | 157 Million | 235 Million | 247 Million | 220 Million | 213 Million | 140 Million |
| Income Tax Expense | 4.29 Billion | 3.26 Billion | 2.62 Billion | 3.5 Billion | 2.38 Billion | 1.81 Billion |
| Earnings before Tax | 12.6 Billion | 9.43 Billion | 10.1 Billion | 8.76 Billion | 5.12 Billion | 4.45 Billion |
| Net Income | 8.31 Billion | 6.16 Billion | 7.59 Billion | 5.3 Billion | 2.93 Billion | 2.78 Billion |
| Earnings Per Share Basic | 261.06 | 193.80 | 210.52 | 146.04 | 108.58 | 156.27 |
| Earnings Per Share Diluted | 260.80 | 193.56 | 210.52 | 145.76 | 108.39 | 156.06 |
| Weighted Average Shares Outstanding | 31.84 Million | 31.83 Million | 36.07 Million | 36.3 Million | 27.04 Million | 17.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.87 Million | 31.87 Million | 36.13 Million | 36.37 Million | 27.09 Million | 17.84 Million |
| Gross Margin | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.26 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 17.42 Billion | 14.59 Billion | 15.17 Billion | 14.17 Billion | 9.2 Billion | 7.77 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 95.98 Billion | 92.09 Billion | 94.41 Billion | 366.74 Billion | 90.79 Billion | 92.26 Billion |
| Cost of Revenue | 68.23 Billion | 67.3 Billion | 67.6 Billion | 260.28 Billion | 64.58 Billion | 65.2 Billion |
| Gross Profit | 27.75 Billion | 24.78 Billion | 26.8 Billion | 106.45 Billion | 26.21 Billion | 27.05 Billion |
| Operating Expenses | 24.33 Billion | 21.93 Billion | 23.1 Billion | 92.97 Billion | 23.27 Billion | 23.68 Billion |
| Selling, General and Administrative Expenses | 23.06 Billion | 21.93 Billion | 23.1 Billion | - | 22.02 Billion | 22.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.33 Billion | 109 Million | 36 Million | 136 Million | 23 Million | 27 Million |
| Cost and Expenses | 92.56 Billion | 89.23 Billion | 90.7 Billion | 353.25 Billion | 87.85 Billion | 88.88 Billion |
| Operating Income | 3.42 Billion | 2.85 Billion | 3.7 Billion | 13.48 Billion | 2.93 Billion | 3.37 Billion |
| Interest Expense | 48 Million | 48 Million | -8 Million | 157 Million | 55 Million | 55 Million |
| Income Tax Expense | 1.09 Billion | 988 Million | 1.42 Billion | 4.29 Billion | 966 Million | 1.04 Billion |
| Earnings before Tax | 3.27 Billion | 2.83 Billion | 4.28 Billion | 12.6 Billion | 2.77 Billion | 3.13 Billion |
| Net Income | 2.18 Billion | 1.85 Billion | 2.86 Billion | 8.31 Billion | 1.8 Billion | 2.08 Billion |
| Earnings Per Share Basic | 68.45 | 58.05 | 89.97 | - | 56.70 | 65.54 |
| Earnings Per Share Diluted | 68.45 | 58.03 | 90.16 | - | 56.65 | 65.47 |
| Weighted Average Shares Outstanding | 31.87 Million | 31.86 Million | 31.87 Million | 31.84 Million | 31.85 Million | 31.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.87 Million | 31.87 Million | 31.87 Million | 31.84 Million | 31.87 Million | 31.87 Million |
| Gross Margin | 0.29 | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | - | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.32 Billion | 4.08 Billion | 4.76 Billion | - | 2.96 Billion | 3.41 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
SANBLUE
300720
MANUGRAPH
BLACKROSE
001896
002148