Matsuya Co., Ltd. (8237.T)
JPY 973.0
(0.1%)
JPY 973.0
(0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 41.25 Billion | 34.4 Billion | 65.03 Billion | 52.73 Billion | 89.85 Billion | 92.53 Billion |
| Cost of Revenue | 20.87 Billion | 17.21 Billion | 51.78 Billion | 41.37 Billion | 69.23 Billion | 70.55 Billion |
| Gross Profit | 20.38 Billion | 17.18 Billion | 13.25 Billion | 11.36 Billion | 20.62 Billion | 21.97 Billion |
| Operating Expenses | 18.74 Billion | 16.83 Billion | 15.53 Billion | 15.25 Billion | 19.66 Billion | 20.13 Billion |
| Selling, General and Administrative Expenses | 17.4 Billion | 2.43 Billion | 765 Million | 776 Million | 1.22 Billion | 1.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.33 Billion | 125 Million | 300 Million | 27 Million | 87 Million | 7 Million |
| Cost and Expenses | 38.27 Billion | 34.04 Billion | 67.31 Billion | 56.62 Billion | 88.89 Billion | 90.68 Billion |
| Operating Income | 2.97 Billion | 347 Million | -2.28 Billion | -3.9 Billion | 963 Million | 1.84 Billion |
| Interest Expense | 183 Million | 191 Million | 221 Million | 231 Million | 210 Million | 216 Million |
| Income Tax Expense | 169 Million | 763 Million | 500 Million | 387 Million | 114 Million | 375 Million |
| Earnings before Tax | 2.88 Billion | 5.17 Billion | 1.45 Billion | -4.05 Billion | 988 Million | 1.73 Billion |
| Net Income | 2.63 Billion | 4.38 Billion | 1 Billion | -4.41 Billion | 856 Million | 1.37 Billion |
| Earnings Per Share Basic | 49.59 | 82.61 | 18.84 | -83.21 | 16.16 | 25.96 |
| Earnings Per Share Diluted | 49.59 | 82.61 | 18.84 | -83.21 | 16.16 | 25.96 |
| Weighted Average Shares Outstanding | 53.05 Million | 53.05 Million | 53.06 Million | 53.08 Million | 52.97 Million | 52.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.05 Million | 53.05 Million | 53.06 Million | 53.08 Million | 52.97 Million | 52.97 Million |
| Gross Margin | 0.49 | 0.50 | 0.20 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.11 | 0.05 | -0.01 | -0.04 | 0.03 | 0.04 |
| Profit Margin | 0.06 | 0.13 | 0.02 | -0.08 | 0.01 | 0.01 |
| EBITDA | 4.38 Billion | 1.72 Billion | -907 Million | -2.36 Billion | 2.46 Billion | 3.36 Billion |
| Earnings Before Tax Margin | 0.07 | 0.01 | -0.04 | -0.07 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.38 Billion | 11.73 Billion | 41.25 Billion | 11.1 Billion | 10.62 Billion | 10.04 Billion |
| Cost of Revenue | 5.5 Billion | 5.6 Billion | 20.87 Billion | 6.57 Billion | 4.64 Billion | 5 Billion |
| Gross Profit | 6.87 Billion | 6.13 Billion | 20.38 Billion | 4.53 Billion | 5.97 Billion | 5.04 Billion |
| Operating Expenses | 5.23 Billion | 4.99 Billion | 17.52 Billion | 5 Billion | 4.78 Billion | 4.54 Billion |
| Selling, General and Administrative Expenses | 5.23 Billion | 4.99 Billion | - | 4.97 Billion | 4.78 Billion | 4.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.23 Billion | -3 Million | -114 Million | -32 Million | -25 Million | -31 Million |
| Cost and Expenses | 10.73 Billion | 10.6 Billion | 38.39 Billion | 11.58 Billion | 9.43 Billion | 9.55 Billion |
| Operating Income | 1.64 Billion | 1.13 Billion | 2.86 Billion | -473 Million | 1.19 Billion | 490 Million |
| Interest Expense | 59 Million | 48 Million | 183 Million | 44 Million | 45 Million | 47 Million |
| Income Tax Expense | 508 Million | 361 Million | 169 Million | 252 Million | 177 Million | -306 Million |
| Earnings before Tax | 1.58 Billion | 1.09 Billion | 2.88 Billion | 886 Million | 1.13 Billion | 487 Million |
| Net Income | 1.04 Billion | 724 Million | 2.63 Billion | 601 Million | 948 Million | 767 Million |
| Earnings Per Share Basic | 19.68 | 13.65 | - | 11.33 | 17.87 | 14.46 |
| Earnings Per Share Diluted | 19.68 | 13.65 | - | 11.33 | 17.87 | 14.46 |
| Weighted Average Shares Outstanding | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million | 53.05 Million |
| Gross Margin | 0.56 | 0.52 | 0.49 | 0.41 | 0.56 | 0.50 |
| EBIT Margin | 0.13 | 0.13 | - | -0.01 | 0.11 | 0.06 |
| Profit Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.09 | 0.08 |
| EBITDA | 1.64 Billion | 1.5 Billion | - | -107 Million | 1.19 Billion | 565 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.07 | -0.04 | 0.11 | 0.05 |
OBM
PUMP
3OY1
STORY-B
015750
GFR